Closing prices at the end of each trading day, from 12 Oct 2016. 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 313.3 | 280.3 | 291.7 | 176.7 | 176.0 | 169.2 | 209.4 | 227.9 | 241.9 |
| Growth | −10.5% | +4.1% | −39.4% | −0.4% | −3.9% | +23.8% | +8.9% | +6.2% | |
| Operating income | 171.5 | 42.6 | 52.8 | 49.5 | −2.4 | −4.6 | −1.7 | −23.1 | 23.5 |
| Net income | 119.3 | 19.7 | 25.6 | 383.6 | −15.7 | 16.4 | −30.9 | −53.0 | −13.1 |
| Growth | −83.5% | +30.3% | +1,396.5% | −104.1% | −288.4% | ||||
| EPS, diluted | 1.65 | 0.25 | 0.32 | 4.75 | −0.20 | 0.19 | −0.36 | −0.61 | −0.15 |
| Growth | −84.8% | +28.0% | +1,384.4% | −104.2% | −289.5% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Gross margin | n/a | 62.4% | 63.8% | 64.2% | 64.2% | 64.1% | 64.7% | 65.0% | 63.3% |
| Operating margin | 54.7% | 15.2% | 18.1% | 28.0% | −1.4% | −2.7% | −0.8% | −10.1% | 9.7% |
| Net margin | 38.1% | 7.0% | 8.8% | 217.0% | −8.9% | 9.7% | −14.7% | −23.2% | −5.4% |
| Free cash flow margin | 36.3% | 45.2% | 50.2% | n/a | n/a | n/a | n/a | n/a | n/a |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 114.7 | 130.6 | 147.4 | 130.9 | 113.0 | 89.2 | 73.2 | 84.7 | 95.2 |
| Capital expenditure | −0.9 | −3.9 | −1.0 | n/a | n/a | n/a | n/a | n/a | n/a |
| Free cash flow | 113.8 | 126.8 | 146.4 | n/a | n/a | n/a | n/a | n/a | n/a |
| Growth | +11.4% | +15.5% | |||||||
| Dividends paid | −85.6 | −91.7 | −95.1 | −96.4 | −99.1 | −90.7 | −59.4 | −64.3 | −63.6 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Cash | 11.3 | 9.8 | 6.0 | 12.9 | 7.7 | 233.6 | 8.4 | 6.0 | 6.1 |
| Shareholders’ equity | 1,050.9 | 1,095.0 | 1,068.1 | 1,411.7 | 1,320.8 | 1,316.8 | 1,263.5 | 1,154.1 | 1,081.8 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| 11.3 | 9.8 | 6.0 | 12.9 | 7.7 | 233.6 | 8.4 | 6.0 | 6.1 | |
| 2,253.6 | 2,359.4 | 2,417.1 | 2,628.3 | 2,409.8 | 1,876.0 | 1,872.6 | 1,900.0 | 1,845.8 | |
| Growth | +4.7% | +2.4% | +8.7% | −8.3% | −22.2% | −0.2% | +1.5% | −2.9% | |
| Liabilities | |||||||||
| 1,201.6 | 1,264.1 | 1,348.6 | 1,216.3 | 1,088.7 | 558.9 | 608.8 | 745.7 | 763.7 | |
| Equity | |||||||||
| −326.0 | −399.2 | −469.1 | n/a | n/a | n/a | n/a | n/a | n/a | |
| 1,050.9 | 1,095.0 | 1,068.1 | 1,411.7 | 1,320.8 | 1,316.8 | 1,263.5 | 1,154.1 | 1,081.8 | |
| Growth | +4.2% | −2.5% | +32.2% | −6.4% | −0.3% | −4.0% | −8.7% | −6.3% | |
| Per share and net cash | |||||||||
| 74.6 | 78.5 | 79.9 | 82.1 | 84.4 | 86.3 | 87.5 | 87.9 | 88.0 | |
| calc | 14.09 | 13.95 | 13.37 | 17.20 | 15.65 | 15.26 | 14.43 | 13.13 | 12.29 |
Lines marked calc are worked out here from filed figures; point at one for how.