Closing prices at the end of each trading day, from 28 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 | 1,572.3 | 1,560.3 | 1,633.7 | 1,681.4 | 1,612.2 | 2,147.9 | 2,270.3 | 2,382.0 | 2,457.1 | 2,558.7 |
| Growth | −0.8% | +4.7% | +2.9% | −4.1% | +33.2% | +5.7% | +4.9% | +3.2% | +4.1% | |
| Operating income | 142.5 | 169.8 | 172.3 | 185.7 | 145.5 | 259.8 | 281.5 | 285.3 | 304.3 | 299.4 |
| Net income | 45.0 | 98.7 | 99.9 | 121.1 | 96.0 | 178.9 | 199.3 | 198.4 | 214.3 | 188.5 |
| Growth | +119.3% | +1.2% | +21.2% | −20.7% | +86.3% | +11.4% | −0.4% | +8.0% | −12.0% | |
| EPS, diluted | 0.62 | 1.32 | 1.32 | 1.60 | 1.28 | 2.38 | 2.75 | 2.94 | 3.37 | 3.11 |
| Growth | +112.9% | +0.0% | +21.2% | −20.0% | +85.9% | +15.5% | +6.9% | +14.6% | −7.7% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 50.8% | 51.4% | 51.6% | 51.9% | 51.5% | 52.1% | 46.2% | 47.0% | 48.3% | 47.7% |
| Operating margin | 9.1% | 10.9% | 10.5% | 11.0% | 9.0% | 12.1% | 12.4% | 12.0% | 12.4% | 11.7% |
| Net margin | 2.9% | 6.3% | 6.1% | 7.2% | 6.0% | 8.3% | 8.8% | 8.3% | 8.7% | 7.4% |
| Free cash flow margin | 5.4% | −2.9% | 8.0% | 6.0% | 14.9% | 12.9% | −5.7% | 12.4% | 6.9% | 4.7% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 104.3 | −27.0 | 163.7 | 134.3 | 264.4 | 314.1 | −67.8 | 371.8 | 245.1 | 194.4 |
| Capital expenditure | −19.2 | −18.8 | −32.8 | −33.0 | −24.7 | −37.6 | −61.4 | −75.4 | −74.6 | −74.3 |
| Free cash flow | 85.1 | −45.9 | 130.9 | 101.3 | 239.8 | 276.5 | −129.2 | 296.5 | 170.5 | 120.0 |
| Growth | −153.9% | −22.6% | +136.6% | +15.3% | −146.7% | −42.5% | −29.6% | |||
| Buybacks | n/a | 0.0 | 0.0 | −29.4 | −7.0 | −65.5 | −189.1 | −334.1 | −172.8 | −211.5 |
| Dividends paid | 0.0 | −35.7 | −39.1 | −43.5 | −46.1 | −49.2 | −52.2 | −52.5 | −54.3 | −56.2 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 76.1 | 47.7 | 31.0 | 34.2 | 151.5 | 281.7 | 58.9 | 65.4 | 53.1 | 50.1 |
| Total debt | 389.1 | 473.3 | 382.6 | 348.2 | 331.1 | 314.9 | 527.5 | 672.2 | 753.8 | 926.9 |
| Net cash (debt) | −313.0 | −425.6 | −351.6 | −314.0 | −179.7 | −33.2 | −468.6 | −606.7 | −700.7 | −876.8 |
| Shareholders’ equity | 735.9 | 821.3 | 894.9 | 918.4 | 983.9 | 1,042.8 | 939.1 | 864.2 | 765.2 | 783.6 |
| Debt to equity | 0.53 | 0.58 | 0.43 | 0.38 | 0.34 | 0.30 | 0.56 | 0.78 | 0.99 | 1.18 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| 76.1 | 47.7 | 31.0 | 34.2 | 151.5 | 281.7 | 58.9 | 65.4 | 53.1 | 50.1 | |
| 177.5 | 190.9 | 186.1 | 215.4 | 201.5 | 174.4 | 216.7 | 201.4 | 218.4 | 217.5 | |
| 323.3 | 364.0 | 361.2 | 398.4 | 357.7 | 413.3 | 674.7 | 615.5 | 576.0 | 608.6 | |
| 239.7 | 228.9 | 228.4 | 231.6 | n/a | n/a | n/a | n/a | n/a | n/a | |
| 196.7 | 203.4 | 209.7 | 214.1 | 215.2 | 210.4 | 224.8 | 225.3 | 220.1 | 224.3 | |
| 1,736.2 | 1,733.9 | 1,691.6 | 1,817.0 | 1,866.6 | 2,005.8 | 2,193.8 | 2,196.7 | 2,180.2 | 2,342.7 | |
| Growth | −0.1% | −2.4% | +7.4% | +2.7% | +7.5% | +9.4% | +0.1% | −0.7% | +7.5% | |
| Liabilities | ||||||||||
| 18.8 | 26.7 | 35.6 | 17.5 | 17.5 | 17.5 | 0.0 | 0.4 | 0.7 | 0.7 | |
| 370.3 | 446.6 | 347.0 | 330.7 | 313.6 | 297.4 | 527.5 | 671.8 | 753.1 | 926.2 | |
| calc | 389.1 | 473.3 | 382.6 | 348.2 | 331.1 | 314.9 | 527.5 | 672.2 | 753.8 | 926.9 |
| 967.3 | 879.9 | 764.6 | 865.4 | 849.2 | 922.3 | 1,210.4 | 1,283.8 | 1,383.0 | 1,557.4 | |
| Equity | ||||||||||
| −54.0 | 8.2 | 72.9 | 151.0 | 199.8 | 325.0 | 473.1 | 159.9 | 180.3 | 142.0 | |
| 735.9 | 821.3 | 894.9 | 918.4 | 983.9 | 1,042.8 | 939.1 | 864.2 | 765.2 | 783.6 | |
| Growth | +11.6% | +9.0% | +2.6% | +7.1% | +6.0% | −10.0% | −8.0% | −11.5% | +2.4% | |
| Per share and net cash | ||||||||||
| calc | −313.0 | −425.6 | −351.6 | −314.0 | −179.7 | −33.2 | −468.6 | −606.7 | −700.7 | −876.8 |
| 74.1 | 74.5 | 74.8 | 74.4 | 74.3 | 72.4 | 66.9 | 63.5 | 59.9 | 58.6 | |
| calc | 9.93 | 11.03 | 11.97 | 12.35 | 13.24 | 14.41 | 14.03 | 13.61 | 12.77 | 13.38 |
Lines marked calc are worked out here from filed figures; point at one for how.