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 | 1,847.9 | 2,231.9 | 2,660.1 | 2,988.1 | 3,316.7 | 3,815.7 | 4,091.3 | 4,254.1 | 4,573.2 | 4,951.1 |
| Growth | +20.8% | +19.2% | +12.3% | +11.0% | +15.0% | +7.2% | +4.0% | +7.5% | +8.3% | |
| Operating income | 50.1 | 66.9 | 149.6 | 202.6 | 272.2 | 382.1 | 498.8 | 547.4 | 893.5 | 1,127.3 |
| Net income | −16.5 | 136.4 | 77.1 | 137.0 | −495.1 | 242.3 | 352.2 | 1,374.8 | 936.9 | 875.0 |
| Growth | −43.5% | +77.7% | −461.4% | +45.4% | +290.3% | −31.9% | −6.6% | |||
| EPS, diluted | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 9.08 | 6.45 | 6.22 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 2.7% | 3.0% | 5.6% | 6.8% | 8.2% | 10.0% | 12.2% | 12.9% | 19.5% | 22.8% |
| Net margin | −0.9% | 6.1% | 2.9% | 4.6% | −14.9% | 6.4% | 8.6% | 32.3% | 20.5% | 17.7% |
| Free cash flow margin | 17.6% | 17.6% | 17.7% | 21.3% | 21.0% | 20.4% | 22.5% | 23.6% | 27.6% | 31.8% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 386.5 | 475.6 | 559.8 | 723.4 | 764.6 | 829.3 | 979.7 | 1,047.6 | 1,287.7 | 1,599.4 |
| Capital expenditure | −61.5 | −83.2 | −87.7 | −87.6 | −66.5 | −51.1 | −59.7 | −42.0 | −26.6 | −23.9 |
| Free cash flow | 325.0 | 392.4 | 472.1 | 635.8 | 698.1 | 778.2 | 920.0 | 1,005.6 | 1,261.1 | 1,575.5 |
| Growth | +20.7% | +20.3% | +34.7% | +9.8% | +11.5% | +18.2% | +9.3% | +25.4% | +24.9% | |
| Buybacks | −18.8 | 0.0 | 0.0 | −458.6 | −541.7 | −526.0 | −1,294.6 | −1,270.2 | −676.5 | −1,601.9 |
| Dividends paid | −18.8 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 566.1 | 582.7 | 932.4 | 1,062.8 | 765.2 | 1,255.7 | 774.0 | 458.8 | 1,089.0 | 1,080.9 |
| Total debt | 1,039.7 | 2,427.5 | 2,410.8 | 2,395.2 | 3,114.4 | 3,882.3 | 3,831.1 | 3,816.4 | 3,795.0 | 3,780.3 |
| Net cash (debt) | −473.6 | −1,844.8 | −1,478.4 | −1,332.4 | −2,349.2 | −2,626.6 | −3,057.1 | −3,357.6 | −2,706.0 | −2,699.4 |
| Shareholders’ equity | 562.5 | 486.5 | 792.7 | 772.0 | −12.9 | 81.7 | −331.8 | 62.2 | 692.1 | 215.1 |
| Debt to equity | 1.85 | 4.99 | 3.04 | 3.10 | n/a | 47.52 | n/a | 61.36 | 5.48 | 17.57 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue and profit | ||||||||||
| 1,847.9 | 2,231.9 | 2,660.1 | 2,988.1 | 3,316.7 | 3,815.7 | 4,091.3 | 4,254.1 | 4,573.2 | 4,951.1 | |
| Growth | +20.8% | +19.2% | +12.3% | +11.0% | +15.0% | +7.2% | +4.0% | +7.5% | +8.3% | |
| 221.2 | 282.4 | 334.0 | 362.1 | 323.8 | 345.8 | 385.5 | 374.0 | 394.2 | 388.9 | |
| 50.1 | 66.9 | 149.6 | 202.6 | 272.2 | 382.1 | 498.8 | 547.4 | 893.5 | 1,127.3 | |
| Growth | +33.5% | +123.6% | +35.4% | +34.4% | +40.4% | +30.5% | +9.7% | +63.2% | +26.2% | |
| −21.5 | 106.8 | 73.0 | 126.4 | −495.4 | 253.6 | 356.5 | 403.8 | 765.4 | 1,020.0 | |
| 0.4 | −18.9 | −9.0 | −12.0 | −1.3 | 10.8 | 3.6 | −971.8 | −171.5 | 145.0 | |
| −16.5 | 136.4 | 77.1 | 137.0 | −495.1 | 242.3 | 352.2 | 1,374.8 | 936.9 | 875.0 | |
| Growth | −43.5% | +77.7% | −461.4% | +45.4% | +290.3% | −31.9% | −6.6% | |||
| Per share | ||||||||||
| n/a | n/a | n/a | n/a | n/a | n/a | n/a | 9.27 | 6.63 | 6.34 | |
| n/a | n/a | n/a | n/a | n/a | n/a | n/a | 9.08 | 6.45 | 6.22 | |
| Growth | −29.0% | −3.6% | ||||||||
| 79.8 | n/a | n/a | n/a | n/a | n/a | n/a | 148.3 | 141.3 | 138.1 | |
| 79.8 | n/a | n/a | n/a | n/a | n/a | n/a | 151.5 | 145.3 | 140.6 | |
| Growth | −4.1% | −3.2% | ||||||||
† The diluted share count jumps at 2023, so per-share figures either side of that column are not comparable. Usually a split, but the break lands on the restatement boundary rather than on the split date, because every column is that period’s latest filing.