Closing prices at the end of each trading day, from 13 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 | 2,233.4 | 2,733.9 | 2,828.0 | 2,310.0 | 2,399.0 | 3,915.0 | 3,854.0 | 2,581.0 | 2,941.0 | 2,708.0 |
| Growth | +22.4% | +3.4% | −18.3% | +3.9% | +63.2% | −1.6% | −33.0% | +13.9% | −7.9% | |
| Operating income | 210.2 | 533.0 | 526.0 | −20.0 | 615.0 | 1,734.0 | 1,250.0 | 287.0 | 530.0 | 209.0 |
| Net income | 149.8 | 390.0 | 395.0 | −5.0 | 499.0 | 1,377.0 | 1,086.0 | 178.0 | 420.0 | 146.0 |
| Growth | +160.3% | +1.3% | −101.3% | +176.0% | −21.1% | −83.6% | +136.0% | −65.2% | ||
| EPS, diluted | 1.03 | 2.66 | 2.73 | −0.04 | 4.46 | 14.09 | 13.87 | 2.46 | 5.89 | 2.08 |
| Growth | +158.3% | +2.6% | −101.5% | +215.9% | −1.6% | −82.3% | +139.4% | −64.7% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 18.1% | 26.9% | 26.3% | 13.1% | 34.7% | 50.1% | 38.9% | 23.0% | 28.3% | 21.8% |
| Operating margin | 9.4% | 19.5% | 18.6% | −0.9% | 25.6% | 44.3% | 32.4% | 11.1% | 18.0% | 7.7% |
| Net margin | 6.7% | 14.3% | 14.0% | −0.2% | 20.8% | 35.2% | 28.2% | 6.9% | 14.3% | 5.4% |
| Free cash flow margin | 9.7% | 11.9% | 10.5% | −0.2% | 24.5% | 31.4% | 18.9% | 0.6% | 14.3% | 3.4% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 342.3 | 474.0 | 511.0 | 159.0 | 659.0 | 1,484.0 | 1,144.0 | 316.0 | 605.0 | 382.0 |
| Capital expenditure | −124.8 | −149.0 | −214.0 | −163.0 | −71.0 | −254.0 | −414.0 | −300.0 | −183.0 | −291.0 |
| Free cash flow | 217.5 | 325.0 | 297.0 | −4.0 | 588.0 | 1,230.0 | 730.0 | 16.0 | 422.0 | 91.0 |
| Growth | +49.4% | −8.6% | −101.3% | +109.2% | −40.7% | −97.8% | +2,537.5% | −78.4% | ||
| Buybacks | 0.0 | 0.0 | −212.0 | −638.0 | −200.0 | −1,300.0 | −900.0 | 0.0 | −212.0 | −61.0 |
| Dividends paid | 0.0 | 0.0 | −74.0 | −65.0 | −65.0 | −66.0 | −69.0 | −69.0 | −74.0 | −78.0 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 659.3 | 928.0 | 878.0 | 181.0 | 535.0 | 358.0 | 369.0 | 222.0 | 340.0 | 292.0 |
| Total debt | 377.0 | 375.9 | 352.0 | 348.0 | 348.0 | 346.0 | 346.0 | 347.0 | 348.0 | 348.0 |
| Net cash (debt) | 282.3 | 552.1 | 526.0 | −167.0 | 187.0 | 12.0 | 23.0 | −125.0 | −8.0 | −56.0 |
| Shareholders’ equity | 1,195.7 | 1,604.5 | 1,700.0 | 991.0 | 1,234.0 | 1,235.0 | 1,433.0 | 1,557.0 | 1,671.0 | 1,731.0 |
| Debt to equity | 0.32 | 0.23 | 0.21 | 0.35 | 0.28 | 0.28 | 0.24 | 0.22 | 0.21 | 0.20 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operations | ||||||||||
| 342.3 | 474.0 | 511.0 | 159.0 | 659.0 | 1,484.0 | 1,144.0 | 316.0 | 605.0 | 382.0 | |
| Growth | +38.5% | +7.8% | −68.9% | +314.5% | +125.2% | −22.9% | −72.4% | +91.5% | −36.9% | |
| n/a | 123.0 | 116.0 | 118.0 | 102.0 | 114.0 | 129.0 | 119.0 | 126.0 | 145.0 | |
| Investment | ||||||||||
| −124.8 | −149.0 | −214.0 | −163.0 | −71.0 | −254.0 | −414.0 | −300.0 | −183.0 | −291.0 | |
| calc | 217.5 | 325.0 | 297.0 | −4.0 | 588.0 | 1,230.0 | 730.0 | 16.0 | 422.0 | 91.0 |
| Growth | +49.4% | −8.6% | −101.3% | +109.2% | −40.7% | −97.8% | +2,537.5% | −78.4% | ||
| calc | 1.50 | 2.23 | 2.06 | −0.03 | 5.25 | 12.55 | 9.36 | 0.22 | 5.94 | 1.30 |
| 285.1 | −199.0 | −238.0 | −137.0 | −49.0 | −247.0 | −146.0 | −376.0 | −183.0 | −291.0 | |
| Financing | ||||||||||
| −407.0 | −9.0 | −317.0 | −717.0 | −272.0 | −1,388.0 | −982.0 | −77.0 | −292.0 | −141.0 | |
| 0.0 | 0.0 | −74.0 | −65.0 | −65.0 | −66.0 | −69.0 | −69.0 | −74.0 | −78.0 | |
| 0.0 | 0.0 | −212.0 | −638.0 | −200.0 | −1,300.0 | −900.0 | 0.0 | −212.0 | −61.0 | |
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.