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 | 798.0 | 807.7 | 878.0 | 965.5 | 871.0 | 927.0 | 1,159.0 | 1,398.8 | 1,521.8 | 1,699.1 |
| Growth | +1.2% | +8.7% | +10.0% | −9.8% | +6.4% | +25.0% | +20.7% | +8.8% | +11.7% | |
| Operating income | 74.2 | −207.5 | 52.1 | 63.7 | −28.9 | 52.8 | 99.8 | 125.3 | 168.8 | 178.6 |
| Net income | 37.6 | −170.1 | 13.6 | 41.7 | −23.8 | 63.0 | 75.6 | 62.5 | 116.6 | 105.0 |
| Growth | −552.2% | +205.9% | −157.1% | +19.9% | −17.3% | +86.7% | −9.9% | |||
| EPS, diluted | 1.76 | −7.93 | 0.62 | 1.85 | −1.09 | 2.89 | 3.64 | 3.19 | 6.27 | 5.84 |
| Growth | −550.6% | +198.4% | −158.9% | +26.0% | −12.4% | +96.6% | −6.9% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 9.3% | −25.7% | 5.9% | 6.6% | −3.3% | 5.7% | 8.6% | 9.0% | 11.1% | 10.5% |
| Net margin | 4.7% | −21.1% | 1.6% | 4.3% | −2.7% | 6.8% | 6.5% | 4.5% | 7.7% | 6.2% |
| Free cash flow margin | 14.4% | 9.3% | 10.6% | 12.3% | 14.8% | 0.8% | 6.3% | 9.0% | 12.7% | 10.8% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 129.2 | 99.8 | 101.7 | 132.2 | 136.7 | 18.0 | 85.4 | 135.3 | 201.3 | 193.4 |
| Capital expenditure | −13.9 | −24.4 | −8.9 | −13.2 | −8.1 | −10.9 | −12.5 | −9.4 | −8.7 | −10.4 |
| Free cash flow | 115.3 | 75.4 | 92.7 | 119.0 | 128.6 | 7.1 | 72.9 | 125.8 | 192.7 | 183.0 |
| Growth | −34.6% | +23.0% | +28.3% | +8.1% | −94.5% | +923.8% | +72.7% | +53.1% | −5.0% | |
| Buybacks | n/a | n/a | 0.0 | −13.0 | −27.1 | −64.6 | −120.4 | −122.8 | −123.0 | −166.7 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 17.0 | 16.9 | 33.1 | 11.6 | 67.2 | 20.8 | 11.8 | 12.1 | 21.9 | 24.5 |
| Total debt | 292.1 | 343.0 | 297.0 | 208.9 | 203.3 | 232.8 | 290.0 | 324.0 | 356.6 | 509.7 |
| Net cash (debt) | −275.0 | −326.1 | −263.9 | −197.2 | −136.1 | −212.0 | −278.2 | −311.9 | −334.7 | −485.2 |
| Shareholders’ equity | 648.0 | 503.3 | 540.6 | 585.5 | 551.9 | 571.9 | 552.0 | 532.9 | 561.3 | 528.6 |
| Debt to equity | 0.45 | 0.68 | 0.55 | 0.36 | 0.37 | 0.41 | 0.53 | 0.61 | 0.64 | 0.96 |
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 | ||||||||||
| 17.0 | 16.9 | 33.1 | 11.6 | 67.2 | 20.8 | 11.8 | 12.1 | 21.9 | 24.5 | |
| 94.2 | 101.8 | 109.7 | 116.6 | 87.7 | 122.3 | 147.9 | 162.6 | 197.8 | 186.5 | |
| 32.4 | 45.5 | 40.4 | 38.4 | 29.1 | 31.0 | 26.1 | 23.7 | 21.7 | 23.5 | |
| 799.9 | 645.8 | 645.3 | 646.7 | 594.2 | 620.9 | 625.0 | 625.7 | 678.7 | 786.9 | |
| 1,153.2 | 1,036.9 | 1,049.5 | 1,104.3 | 1,051.0 | 1,119.3 | 1,199.0 | 1,262.1 | 1,343.6 | 1,526.7 | |
| Growth | −10.1% | +1.2% | +5.2% | −4.8% | +6.5% | +7.1% | +5.3% | +6.5% | +13.6% | |
| Liabilities | ||||||||||
| n/a | 0.5 | 243.1 | 0.5 | 0.5 | 0.6 | 0.0 | 0.0 | 13.8 | 20.0 | |
| 292.1 | 342.5 | 53.9 | 208.3 | 202.8 | 232.2 | 290.0 | 324.0 | 342.9 | 489.7 | |
| calc | 292.1 | 343.0 | 297.0 | 208.9 | 203.3 | 232.8 | 290.0 | 324.0 | 356.6 | 509.7 |
| Equity | ||||||||||
| 351.5 | 180.4 | 196.1 | 237.8 | 214.0 | 277.0 | 352.5 | 415.0 | 531.7 | 636.7 | |
| 648.0 | 503.3 | 540.6 | 585.5 | 551.9 | 571.9 | 552.0 | 532.9 | 561.3 | 528.6 | |
| Growth | −22.3% | +7.4% | +8.3% | −5.7% | +3.6% | −3.5% | −3.5% | +5.3% | −5.8% | |
| Per share and net cash | ||||||||||
| calc | −275.0 | −326.1 | −263.9 | −197.2 | −136.1 | −212.0 | −278.2 | −311.9 | −334.7 | −485.2 |
| 21.7 | 22.2 | 22.6 | 22.5 | 22.8 | 21.6 | 19.3 | 18.2 | 17.7 | 16.9 | |
| calc | 29.82 | 22.69 | 23.97 | 26.01 | 24.24 | 26.51 | 28.56 | 29.28 | 31.75 | 31.24 |
Lines marked calc are worked out here from filed figures; point at one for how.