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 | 18.29 | 18.35 | 18.49 | 18.45 | 19.14 | 19.44 | 20.18 | 17.15 | 16.81 | 16.45 |
| Growth | +0.3% | +0.8% | −0.2% | +3.7% | +1.6% | +3.8% | −15.0% | −2.0% | −2.1% | |
| Operating income | 3.38 | 3.36 | 2.23 | 2.99 | 3.24 | 2.56 | 2.68 | 1.93 | 2.70 | 2.35 |
| Net income | 2.17 | 2.28 | 1.41 | 2.16 | 2.35 | 1.81 | 1.93 | 1.76 | 2.55 | 2.02 |
| Growth | +5.2% | −38.1% | +53.0% | +9.0% | −22.9% | +6.6% | −8.8% | +44.3% | −20.6% | |
| EPS, diluted | 5.99 | 6.40 | 4.03 | 6.24 | 6.87 | 5.35 | 5.72 | 5.21 | 7.55 | 6.07 |
| Growth | +6.8% | −37.0% | +54.8% | +10.1% | −22.1% | +6.9% | −8.9% | +44.9% | −19.6% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 36.6% | 35.9% | 30.3% | 32.7% | 35.6% | 30.8% | 30.8% | 36.6% | 37.4% | 36.0% |
| Operating margin | 18.5% | 18.3% | 12.1% | 16.2% | 16.9% | 13.2% | 13.3% | 11.2% | 16.1% | 14.3% |
| Net margin | 11.8% | 12.4% | 7.6% | 11.7% | 12.3% | 9.3% | 9.6% | 10.3% | 15.1% | 12.3% |
| Free cash flow margin | 13.5% | 11.7% | 11.3% | 8.3% | 13.1% | 8.9% | 9.2% | 16.2% | 15.0% | 10.0% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 3.23 | 2.93 | 2.97 | 2.74 | 3.73 | 2.73 | 2.73 | 3.54 | 3.23 | 2.78 |
| Capital expenditure | −0.77 | −0.79 | −0.88 | −1.21 | −1.22 | −1.01 | −0.88 | −0.77 | −0.72 | −1.14 |
| Free cash flow | 2.46 | 2.14 | 2.09 | 1.53 | 2.51 | 1.72 | 1.86 | 2.78 | 2.51 | 1.64 |
| Growth | −12.9% | −2.4% | −27.0% | +64.5% | −31.4% | +7.8% | +49.5% | −9.5% | −34.8% | |
| Buybacks | −0.74 | −0.91 | −0.80 | −0.80 | −0.70 | −0.40 | −0.10 | −0.23 | −1.00 | −0.14 |
| Dividends paid | −1.31 | −1.36 | −1.39 | −1.41 | −1.45 | −1.52 | −1.56 | −1.59 | −1.63 | −1.66 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 0.92 | 0.62 | 0.54 | 0.44 | 0.30 | 0.27 | 0.43 | 1.09 | 1.01 | 0.69 |
| Total debt | 7.40 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Net cash (debt) | −6.48 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Shareholders’ equity | −0.10 | 0.63 | −0.29 | −0.03 | 0.63 | 0.51 | 0.55 | 0.92 | 0.84 | 1.50 |
In billions 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operations | ||||||||||
| 3.23 | 2.93 | 2.97 | 2.74 | 3.73 | 2.73 | 2.73 | 3.54 | 3.23 | 2.78 | |
| Growth | −9.4% | +1.4% | −7.9% | +36.3% | −26.8% | +0.1% | +29.6% | −8.7% | −14.1% | |
| 0.71 | 0.72 | 0.88 | 0.92 | 0.80 | 0.77 | 0.75 | 0.75 | 0.78 | 0.81 | |
| Investment | ||||||||||
| −0.77 | −0.79 | −0.88 | −1.21 | −1.22 | −1.01 | −0.88 | −0.77 | −0.72 | −1.14 | |
| calc | 2.46 | 2.14 | 2.09 | 1.53 | 2.51 | 1.72 | 1.86 | 2.78 | 2.51 | 1.64 |
| Growth | −12.9% | −2.4% | −27.0% | +64.5% | −31.4% | +7.8% | +49.5% | −9.5% | −34.8% | |
| calc | 6.80 | 6.02 | 5.99 | 4.42 | 7.33 | 5.09 | 5.49 | 8.19 | 7.46 | 4.92 |
| −0.73 | −0.85 | −0.90 | −1.04 | −2.31 | −1.06 | −0.79 | −0.42 | −0.10 | −0.95 | |
| Financing | ||||||||||
| −2.19 | −2.42 | −2.12 | −1.79 | −1.57 | −1.70 | −1.76 | −2.37 | −3.17 | −2.18 | |
| −1.31 | −1.36 | −1.39 | −1.41 | −1.45 | −1.52 | −1.56 | −1.59 | −1.63 | −1.66 | |
| −0.74 | −0.91 | −0.80 | −0.80 | −0.70 | −0.40 | −0.10 | −0.23 | −1.00 | −0.14 | |
Lines marked calc are worked out here from filed figures; point at one for how. Capital expenditure, dividends and buybacks are shown as money out, so negative.