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 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,810.4 | 1,807.7 | 2,027.9 | 2,352.7 | 2,461.3 | 2,776.2 | 3,028.9 | 3,489.2 | 3,698.7 | 3,788.9 |
| Growth | −0.1% | +12.2% | +16.0% | +4.6% | +12.8% | +9.1% | +15.2% | +6.0% | +2.4% | |
| Operating income | 142.2 | 108.7 | 226.0 | 305.6 | 282.7 | 312.0 | 303.9 | 377.6 | 347.4 | 389.1 |
| Net income | 85.5 | 108.0 | 150.6 | 216.7 | 210.7 | 235.0 | 235.5 | 274.9 | 280.1 | 270.9 |
| Growth | +26.2% | +39.5% | +43.9% | −2.8% | +11.5% | +0.2% | +16.7% | +1.9% | −3.3% | |
| EPS, diluted | 2.05 | 2.75 | 3.93 | 5.69 | 5.67 | 6.65 | 6.58 | 7.71 | 7.81 | 8.24 |
| Growth | +34.1% | +42.9% | +44.8% | −0.4% | +17.3% | −1.1% | +17.2% | +1.3% | +5.5% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | n/a | n/a | n/a | n/a | n/a | n/a | 31.8% | 32.5% | 32.0% | 32.1% |
| Operating margin | 7.9% | 6.0% | 11.1% | 13.0% | 11.5% | 11.2% | 10.0% | 10.8% | 9.4% | 10.3% |
| Net margin | 4.7% | 6.0% | 7.4% | 9.2% | 8.6% | 8.5% | 7.8% | 7.9% | 7.6% | 7.1% |
| Free cash flow margin | 11.3% | 6.4% | 9.8% | 7.5% | 11.9% | 10.3% | 4.5% | 5.0% | 9.7% | 2.5% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 233.5 | 147.6 | 230.7 | 217.9 | 327.1 | 355.5 | 188.8 | 224.5 | 395.1 | 152.1 |
| Capital expenditure | −28.9 | −32.0 | −32.3 | −41.8 | −34.8 | −68.7 | −53.3 | −49.5 | −35.4 | −58.5 |
| Free cash flow | 204.6 | 115.6 | 198.4 | 176.1 | 292.2 | 286.8 | 135.5 | 175.0 | 359.7 | 93.6 |
| Growth | −43.5% | +71.6% | −11.3% | +66.0% | −1.8% | −52.8% | +29.2% | +105.6% | −74.0% | |
| Buybacks | −21.5 | −168.1 | −55.7 | −105.8 | −353.6 | −46.1 | −85.4 | −21.0 | −10.2 | −858.7 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 216.2 | 190.0 | 312.1 | 369.4 | 295.0 | 494.5 | 491.7 | 303.2 | 660.5 | 265.1 |
| Total debt | 365.5 | 396.3 | 265.6 | 275.6 | 286.1 | 297.2 | 315.2 | 0.0 | 0.0 | 365.0 |
| Net cash (debt) | −149.4 | −206.3 | 46.5 | 93.8 | 8.8 | 197.3 | 176.5 | 303.2 | 660.5 | −99.9 |
| Shareholders’ equity | 1,207.4 | 1,192.0 | 1,348.8 | 1,489.1 | 1,400.2 | 1,583.3 | 1,681.7 | 1,981.4 | 2,258.3 | 1,733.7 |
| Debt to equity | 0.30 | 0.33 | 0.20 | 0.19 | 0.20 | 0.19 | 0.19 | 0.00 | 0.00 | 0.21 |
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 | ||||||||||
| 233.5 | 147.6 | 230.7 | 217.9 | 327.1 | 355.5 | 188.8 | 224.5 | 395.1 | 152.1 | |
| Growth | −36.8% | +56.3% | −5.5% | +50.1% | +8.7% | −46.9% | +18.9% | +76.0% | −61.5% | |
| Investment | ||||||||||
| −28.9 | −32.0 | −32.3 | −41.8 | −34.8 | −68.7 | −53.3 | −49.5 | −35.4 | −58.5 | |
| calc | 204.6 | 115.6 | 198.4 | 176.1 | 292.2 | 286.8 | 135.5 | 175.0 | 359.7 | 93.6 |
| Growth | −43.5% | +71.6% | −11.3% | +66.0% | −1.8% | −52.8% | +29.2% | +105.6% | −74.0% | |
| calc | 4.90 | 2.95 | 5.18 | 4.62 | 7.87 | 8.12 | 3.79 | 4.91 | 10.03 | 2.85 |
| −30.1 | −40.6 | 18.7 | −60.6 | −60.1 | −79.1 | −60.1 | −73.8 | −10.2 | −58.5 | |
| Financing | ||||||||||
| −125.3 | −140.9 | −117.5 | −103.3 | −360.1 | −61.7 | −106.0 | −354.7 | −15.4 | −510.5 | |
| −21.5 | −168.1 | −55.7 | −105.8 | −353.6 | −46.1 | −85.4 | −21.0 | −10.2 | −858.7 | |
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.