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 | 3.32 | 3.38 | 3.53 | 3.65 | 3.42 | 3.67 | 4.21 | 4.03 | 3.98 | 4.36 |
| Growth | +1.9% | +4.5% | +3.2% | −6.4% | +7.4% | +14.6% | −4.2% | −1.1% | +9.6% | |
| Operating income | 0.55 | 0.67 | 0.69 | 0.78 | 0.74 | 0.80 | 0.93 | 0.94 | 0.89 | 1.03 |
| Net income | 0.38 | 0.47 | 0.52 | 0.57 | 0.62 | 0.67 | 0.69 | 0.70 | 0.69 | 0.81 |
| Growth | +22.5% | +11.7% | +8.6% | +10.1% | +8.0% | +1.8% | +2.5% | −1.8% | +17.4% | |
| EPS, diluted | n/a | 1.99 | 2.19 | 2.33 | 2.47 | 2.63 | 2.73 | 2.78 | 2.69 | 3.14 |
| Growth | +10.1% | +6.4% | +6.0% | +6.5% | +3.8% | +1.8% | −3.2% | +16.7% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 16.7% | 19.8% | 19.6% | 21.3% | 21.7% | 21.7% | 22.1% | 23.4% | 22.3% | 23.5% |
| Net margin | 11.5% | 13.8% | 14.8% | 15.5% | 18.3% | 18.4% | 16.3% | 17.5% | 17.3% | 18.6% |
| Free cash flow margin | −24.2% | −27.9% | −31.3% | −26.9% | −25.3% | −16.0% | −23.7% | n/a | n/a | n/a |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 0.39 | 0.52 | 0.53 | 0.66 | 0.50 | 0.58 | 0.49 | 0.87 | 1.17 | 1.17 |
| Capital expenditure | −1.20 | −1.47 | −1.63 | −1.64 | −1.37 | −1.17 | −1.48 | n/a | n/a | n/a |
| Free cash flow | −0.80 | −0.95 | −1.11 | −0.98 | −0.87 | −0.59 | −1.00 | n/a | n/a | n/a |
| Growth | ||||||||||
| Dividends paid | −0.27 | −0.29 | −0.31 | −0.34 | −0.38 | −0.40 | −0.43 | −0.46 | −0.49 | −0.52 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 0.01 | 0.03 | 0.02 | 0.02 | 0.05 | 0.04 | 0.02 | 0.06 | 0.08 | 0.56 |
| Total debt | 4.32 | 4.87 | 5.50 | 6.19 | 6.78 | 7.37 | 8.08 | 9.03 | 9.85 | 12.03 |
| Net cash (debt) | −4.31 | −4.84 | −5.48 | −6.17 | −6.72 | −7.33 | −8.06 | −8.97 | −9.77 | −11.47 |
| Shareholders’ equity | 4.06 | 4.18 | 4.59 | 5.21 | 5.69 | 5.99 | 6.28 | 6.78 | 7.00 | 7.33 |
| Debt to equity | 1.06 | 1.16 | 1.20 | 1.19 | 1.19 | 1.23 | 1.29 | 1.33 | 1.41 | 1.64 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 16.7% | 19.8% | 19.6% | 21.3% | 21.7% | 21.7% | 22.1% | 23.4% | 22.3% | 23.5% | |
| 13.4% | 15.8% | 16.1% | 17.4% | 16.6% | 16.4% | 16.8% | 17.6% | 14.5% | 15.2% | |
| 11.5% | 13.8% | 14.8% | 15.5% | 18.3% | 18.4% | 16.3% | 17.5% | 17.3% | 18.6% | |
| −24.2% | −27.9% | −31.3% | −26.9% | −25.3% | −16.0% | −23.7% | n/a | n/a | n/a | |
| Spending | ||||||||||
| 36.0% | 43.4% | 46.2% | 45.0% | 40.0% | 31.9% | 35.3% | n/a | n/a | n/a | |
| 13.4% | 12.5% | 8.4% | 10.8% | −10.1% | −12.3% | 3.1% | 0.6% | −19.8% | −22.5% | |
| Returns | ||||||||||
| 9.4% | 11.2% | 11.4% | 10.9% | 11.0% | 11.3% | 10.9% | 10.4% | 9.9% | 11.0% | |
| 2.9% | 3.3% | 3.4% | 3.4% | 3.5% | 3.6% | 3.4% | 3.3% | 3.0% | 3.2% | |
| Balance and payout | ||||||||||
| 1.06 | 1.16 | 1.20 | 1.19 | 1.19 | 1.23 | 1.29 | 1.33 | 1.41 | 1.64 | |
| 69.8% | 61.7% | 59.8% | 59.4% | 60.4% | 59.8% | 62.4% | 64.9% | 71.3% | 64.3% | |