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 | 3,505.2 | 3,668.8 | 4,481.7 | 3,946.6 | 3,682.5 | 4,194.1 | 4,947.9 | 5,372.9 | 5,628.5 | 5,844.6 |
| Growth | +4.7% | +22.2% | −11.9% | −6.7% | +13.9% | +18.0% | +8.6% | +4.8% | +3.8% | |
| Operating income | 489.8 | 518.8 | 556.9 | 526.7 | 494.5 | 532.3 | 709.1 | 1,027.4 | 1,093.1 | 1,208.8 |
| Net income | 293.0 | 243.1 | 360.2 | 400.9 | 351.2 | 399.5 | 545.9 | 751.4 | 779.0 | 887.1 |
| Growth | −17.0% | +48.2% | +11.3% | −12.4% | +13.8% | +36.6% | +37.6% | +3.7% | +13.9% | |
| EPS, diluted | 5.24 | 4.39 | 6.54 | 7.31 | 6.43 | 7.28 | 10.07 | 13.89 | 14.39 | 16.54 |
| Growth | −16.2% | +49.0% | +11.8% | −12.0% | +13.2% | +38.3% | +37.9% | +3.6% | +14.9% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 31.5% | 31.5% | 29.0% | 29.7% | 29.5% | 27.5% | 29.7% | 34.9% | 33.9% | 35.3% |
| Operating margin | 14.0% | 14.1% | 12.4% | 13.3% | 13.4% | 12.7% | 14.3% | 19.1% | 19.4% | 20.7% |
| Net margin | 8.4% | 6.6% | 8.0% | 10.2% | 9.5% | 9.5% | 11.0% | 14.0% | 13.8% | 15.2% |
| Free cash flow margin | 9.8% | 8.2% | 9.4% | 12.8% | 15.3% | 10.1% | 10.2% | 13.3% | 14.4% | 15.0% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 411.0 | 379.0 | 517.1 | 591.6 | 648.0 | 513.7 | 636.2 | 880.8 | 991.2 | 1,029.8 |
| Capital expenditure | −67.2 | −79.7 | −96.2 | −86.7 | −82.8 | −90.2 | −129.3 | −165.7 | −180.4 | −155.1 |
| Free cash flow | 343.8 | 299.3 | 420.9 | 504.9 | 565.2 | 423.5 | 506.9 | 715.1 | 810.8 | 874.7 |
| Growth | −12.9% | +40.6% | +20.0% | +11.9% | −25.1% | +19.7% | +41.1% | +13.4% | +7.9% | |
| Buybacks | −246.8 | −92.5 | −40.0 | −35.0 | −41.3 | −11.2 | −182.0 | −30.0 | −40.0 | −225.0 |
| Dividends paid | −144.0 | −157.6 | −172.3 | −186.6 | −201.4 | n/a | n/a | n/a | n/a | n/a |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 437.6 | 375.0 | 189.0 | 182.0 | 258.6 | 286.2 | 440.5 | 336.1 | 329.1 | 482.5 |
| Total debt | 990.5 | 987.1 | 1,762.1 | 1,540.4 | 1,436.9 | 1,435.5 | 1,437.9 | 2,038.2 | 1,442.7 | 2,036.3 |
| Net cash (debt) | −552.9 | −612.1 | −1,573.1 | −1,358.4 | −1,178.3 | −1,149.3 | −997.4 | −1,702.1 | −1,113.6 | −1,553.8 |
| Shareholders’ equity | 1,592.8 | 1,634.2 | 1,780.6 | 1,947.1 | 2,070.0 | 2,229.8 | 2,360.9 | 2,877.0 | 3,396.2 | 3,847.9 |
| Debt to equity | 0.62 | 0.60 | 0.99 | 0.79 | 0.69 | 0.64 | 0.61 | 0.71 | 0.42 | 0.53 |
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 | ||||||||||
| 437.6 | 375.0 | 189.0 | 182.0 | 258.6 | 286.2 | 440.5 | 336.1 | 329.1 | 482.5 | |
| 532.4 | 634.7 | 651.0 | 633.0 | 526.7 | 662.1 | 740.7 | 832.9 | 1,010.4 | 1,083.8 | |
| 439.8 | 458.3 | 502.1 | 505.2 | 438.7 | 459.5 | 528.0 | 652.6 | 726.6 | 841.2 | |
| 991.0 | 1,089.0 | 1,784.4 | 1,761.6 | 1,873.1 | 1,871.3 | 1,970.5 | 2,533.4 | 2,500.8 | 3,060.8 | |
| 3,525.0 | 3,720.6 | 4,872.1 | 4,903.0 | 5,085.1 | 5,281.5 | 5,402.6 | 7,081.1 | 6,847.7 | 8,228.8 | |
| Growth | +5.5% | +30.9% | +0.6% | +3.7% | +3.9% | +2.3% | +31.1% | −3.3% | +20.2% | |
| Liabilities | ||||||||||
| n/a | n/a | 25.0 | 34.4 | n/a | n/a | n/a | 15.0 | n/a | n/a | |
| 990.5 | 987.1 | 1,737.1 | 1,506.0 | 1,436.9 | 1,435.5 | 1,437.9 | 2,023.2 | 1,442.7 | 2,036.3 | |
| calc | 990.5 | 987.1 | 1,762.1 | 1,540.4 | 1,436.9 | 1,435.5 | 1,437.9 | 2,038.2 | 1,442.7 | 2,036.3 |
| 1,921.8 | 2,072.7 | 3,073.2 | 2,942.5 | 2,999.7 | 3,040.8 | 3,032.0 | 4,024.7 | 3,437.1 | 4,370.9 | |
| Equity | ||||||||||
| 1,879.3 | 1,892.4 | 2,064.4 | 2,279.4 | 2,393.7 | 2,560.0 | 2,705.5 | 3,182.7 | 3,779.5 | 4,155.7 | |
| 1,592.8 | 1,634.2 | 1,780.6 | 1,947.1 | 2,070.0 | 2,229.8 | 2,360.9 | 2,877.0 | 3,396.2 | 3,847.9 | |
| Growth | +2.6% | +9.0% | +9.4% | +6.3% | +7.7% | +5.9% | +21.9% | +18.0% | +13.3% | |
| Per share and net cash | ||||||||||
| calc | −552.9 | −612.1 | −1,573.1 | −1,358.4 | −1,178.3 | −1,149.3 | −997.4 | −1,702.1 | −1,113.6 | −1,553.8 |
| 55.5 | 54.9 | 54.7 | 54.5 | 54.4 | 54.5 | 53.7 | 53.7 | 53.8 | 53.3 | |
| calc | 28.68 | 29.78 | 32.54 | 35.72 | 38.06 | 40.90 | 43.97 | 53.54 | 63.17 | 72.26 |
Lines marked calc are worked out here from filed figures; point at one for how.