Closing prices at the end of each trading day, from 29 Dec 2017. Not a live quote. Adjusted for share splits, so the line has no step at a split; dividends are not added back. P/E and P/FCF are the market value over the last full fiscal year's net income or free cash flow, as public on each day, so they step once a year when the annual report comes out. A hatched band marks a stretch with none: a year of net loss, or of cash burnt.
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,642.6 | 3,913.9 | 4,277.3 | 4,605.0 | 3,566.3 | 4,014.9 | 4,348.6 | 4,801.2 | 5,373.2 | 5,935.2 |
| Growth | +7.4% | +9.3% | +7.7% | −22.6% | +12.6% | +8.3% | +10.4% | +11.9% | +10.5% | |
| Operating income | 588.1 | 578.3 | 555.2 | 612.1 | 563.9 | 559.6 | 539.5 | n/a | n/a | n/a |
| Net income | 247.6 | 271.1 | 292.3 | 358.7 | 284.2 | 412.2 | 271.0 | 352.0 | 455.7 | 566.2 |
| Growth | +9.5% | +7.8% | +22.7% | −20.8% | +45.0% | −34.3% | +29.9% | +29.5% | +24.2% | |
| EPS, diluted | 2.59 | 2.84 | 2.93 | 3.61 | 2.85 | 4.11 | 2.70 | 3.47 | 4.46 | 5.54 |
| Growth | +9.7% | +3.2% | +23.2% | −21.1% | +44.2% | −34.3% | +28.5% | +28.5% | +24.2% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 16.1% | 14.8% | 13.0% | 13.3% | 15.8% | 13.9% | 12.4% | n/a | n/a | n/a |
| Net margin | 6.8% | 6.9% | 6.8% | 7.8% | 8.0% | 10.3% | 6.2% | 7.3% | 8.5% | 9.5% |
| Free cash flow margin | 12.7% | 11.1% | 11.9% | 5.7% | 8.7% | 4.8% | 3.2% | 5.6% | 6.7% | 7.4% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 640.2 | 658.3 | 762.4 | 635.3 | 704.7 | 715.8 | 705.8 | 850.8 | 1,002.8 | 1,175.6 |
| Capital expenditure | −177.7 | −225.8 | −254.5 | −372.4 | −392.8 | −524.6 | −564.8 | −583.1 | −642.5 | −736.4 |
| Free cash flow | 462.5 | 432.5 | 507.9 | 262.9 | 311.9 | 191.2 | 141.0 | 267.7 | 360.3 | 439.2 |
| Growth | −6.5% | +17.4% | −48.2% | +18.6% | −38.7% | −26.3% | +89.9% | +34.6% | +21.9% | |
| Buybacks | −65.6 | −38.1 | 0.0 | −45.9 | −6.1 | 0.0 | 0.0 | 0.0 | −31.1 | −158.0 |
| Dividends paid | −83.8 | −91.5 | −100.8 | −108.7 | −111.8 | −112.2 | −99.0 | −60.4 | −62.8 | −71.1 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 40.5 | 54.4 | 69.2 | 60.0 | 185.6 | 49.4 | 21.8 | 69.1 | 85.4 | 72.2 |
| Shareholders’ equity | 735.9 | 1,152.5 | 1,276.7 | 1,352.2 | 1,588.0 | 1,911.3 | 1,310.3 | 1,647.5 | 2,067.0 | 2,438.2 |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2016 31 Dec 2016 | FY2017 31 Dec 2017 | FY2018 31 Dec 2018 | FY2019 31 Dec 2019 | FY2020 31 Dec 2020 | FY2021 31 Dec 2021 | FY2022 31 Dec 2022 | FY2023 31 Dec 2023 | FY2024 31 Dec 2024 | FY2025 31 Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operations | ||||||||||
| 640.2 | 658.3 | 762.4 | 635.3 | 704.7 | 715.8 | 705.8 | 850.8 | 1,002.8 | 1,175.6 | |
| Growth | +2.8% | +15.8% | −16.7% | +10.9% | +1.6% | −1.4% | +20.5% | +17.9% | +17.2% | |
| 172.6 | 183.8 | 199.7 | 218.7 | 203.0 | 219.6 | 243.6 | 273.9 | 299.6 | 327.9 | |
| Investment | ||||||||||
| −177.7 | −225.8 | −254.5 | −372.4 | −392.8 | −524.6 | −564.8 | −583.1 | −642.5 | −736.4 | |
| calc | 462.5 | 432.5 | 507.9 | 262.9 | 311.9 | 191.2 | 141.0 | 267.7 | 360.3 | 439.2 |
| Growth | −6.5% | +17.4% | −48.2% | +18.6% | −38.7% | −26.3% | +89.9% | +34.6% | +21.9% | |
| calc | 4.65 | 4.36 | 5.09 | 2.64 | 3.13 | 1.91 | 1.40 | 2.64 | 3.53 | 4.30 |
| −229.9 | −283.0 | −424.5 | −657.4 | −407.5 | −666.3 | −627.0 | −602.8 | −653.3 | −764.6 | |
| Financing | ||||||||||
| −416.4 | −359.9 | −321.2 | 48.2 | −145.9 | −240.1 | −145.7 | −197.2 | −330.6 | −431.2 | |
| −83.8 | −91.5 | −100.8 | −108.7 | −111.8 | −112.2 | −99.0 | −60.4 | −62.8 | −71.1 | |
| −65.6 | −38.1 | 0.0 | −45.9 | −6.1 | 0.0 | 0.0 | 0.0 | −31.1 | −158.0 | |
Lines marked calc are worked out here from filed figures; point at one for how. Capital expenditure, dividends and buybacks are shown as money out, so negative.