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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 31.5% | 31.5% | 29.0% | 29.7% | 29.5% | 27.5% | 29.7% | 34.9% | 33.9% | 35.3% | |
| 14.0% | 14.1% | 12.4% | 13.3% | 13.4% | 12.7% | 14.3% | 19.1% | 19.4% | 20.7% | |
| 12.3% | 12.1% | 10.4% | 11.9% | 11.5% | 11.0% | 13.3% | 18.1% | 17.9% | 19.1% | |
| 8.4% | 6.6% | 8.0% | 10.2% | 9.5% | 9.5% | 11.0% | 14.0% | 13.8% | 15.2% | |
| 9.8% | 8.2% | 9.4% | 12.8% | 15.3% | 10.1% | 10.2% | 13.3% | 14.4% | 15.0% | |
| Spending | ||||||||||
| 17.6% | 17.3% | 16.6% | 16.3% | 16.1% | 14.8% | 15.4% | 15.8% | 14.4% | 14.6% | |
| 1.9% | 2.2% | 2.1% | 2.2% | 2.2% | 2.2% | 2.6% | 3.1% | 3.2% | 2.7% | |
| 30.8% | 43.6% | 21.6% | 21.6% | 21.2% | 19.2% | 21.3% | 22.1% | 22.1% | 20.3% | |
| Returns | ||||||||||
| 18.4% | 14.9% | 20.2% | 20.6% | 17.0% | 17.9% | 23.1% | 26.1% | 22.9% | 23.1% | |
| 8.3% | 6.5% | 7.4% | 8.2% | 6.9% | 7.6% | 10.1% | 10.6% | 11.4% | 10.8% | |
| Balance and payout | ||||||||||
| 0.62 | 0.60 | 0.99 | 0.79 | 0.69 | 0.64 | 0.61 | 0.71 | 0.42 | 0.53 | |
| 54.5% | 55.7% | 63.1% | 60.0% | 59.0% | 57.6% | 56.1% | 56.8% | 50.2% | 53.1% | |
| 49.1% | 64.8% | 47.8% | 46.5% | 57.3% | n/a | n/a | n/a | n/a | n/a | |
| 113.7% | 83.6% | 50.4% | 43.9% | 42.9% | 2.6% | 35.9% | 4.2% | 4.9% | 25.7% | |