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 | 2,055.6 | 2,266.1 | 2,507.9 | 2,430.6 | 2,398.0 | 3,769.3 | 3,982.5 | 3,420.3 | 3,768.8 | 4,178.5 |
| Growth | +10.2% | +10.7% | −3.1% | −1.3% | +57.2% | +5.7% | −14.1% | +10.2% | +10.9% | |
| Operating income | 154.4 | 150.8 | 173.0 | 191.4 | 245.8 | 655.8 | 877.1 | 756.1 | 770.4 | 958.5 |
| Net income | 99.7 | 85.6 | 104.5 | 101.0 | 139.5 | 468.5 | 658.3 | 602.9 | 604.9 | 765.2 |
| Growth | −14.2% | +22.0% | −3.3% | +38.2% | +235.9% | +40.5% | −8.4% | +0.3% | +26.5% | |
| EPS, diluted | 1.74 | 1.49 | 1.82 | 1.79 | 2.47 | 4.12 | 5.82 | 5.30 | 5.31 | 6.86 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 7.5% | 6.7% | 6.9% | 7.9% | 10.3% | 17.4% | 22.0% | 22.1% | 20.4% | 22.9% |
| Net margin | 4.9% | 3.8% | 4.2% | 4.2% | 5.8% | 12.4% | 16.5% | 17.6% | 16.0% | 18.3% |
| Free cash flow margin | 5.9% | −0.1% | 5.2% | 7.0% | 8.4% | 7.4% | 17.2% | 18.1% | 15.0% | 16.4% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 157.8 | 44.0 | 167.9 | 200.5 | 245.1 | 311.7 | 723.9 | 672.8 | 645.9 | 755.4 |
| Capital expenditure | −37.5 | −46.1 | −38.5 | −31.2 | −43.9 | −31.8 | −37.6 | −54.0 | −80.2 | −68.8 |
| Free cash flow | 120.3 | −2.1 | 129.4 | 169.4 | 201.2 | 279.9 | 686.3 | 618.7 | 565.7 | 686.6 |
| Growth | −101.8% | +30.9% | +18.8% | +39.1% | +145.2% | −9.8% | −8.6% | +21.4% | ||
| Buybacks | 0.0 | 0.0 | −33.6 | −1.8 | −5.6 | −4.9 | −38.1 | −19.3 | −48.7 | −243.6 |
| Dividends paid | −21.2 | −2.9 | −22.7 | −22.3 | −22.3 | −29.1 | −55.8 | −66.9 | −89.1 | −109.1 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 351.3 | 120.3 | 72.6 | 97.9 | 119.1 | 87.9 | 461.0 | 1,170.9 | 1,037.2 | 1,367.0 |
| Total debt | 213.7 | 448.6 | 489.6 | 386.3 | 327.9 | 1.9 | 2.0 | 1.0 | 1.1 | 0.0 |
| Net cash (debt) | 137.6 | −328.3 | −417.0 | −288.3 | −208.8 | 86.0 | 459.0 | 1,169.9 | 1,036.1 | 1,367.0 |
| Shareholders’ equity | 898.7 | 522.1 | 548.4 | 643.5 | 776.7 | 1,222.1 | 1,790.9 | 2,337.4 | 2,773.2 | 3,210.0 |
| Debt to equity | 0.24 | 0.86 | 0.89 | 0.60 | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 30 Dec 2017 | FY2018 29 Dec 2018 | FY2019 28 Dec 2019 | FY2020 26 Dec 2020 | FY2021 25 Dec 2021 | FY2022 31 Dec 2022 | FY2023 30 Dec 2023 | FY2024 28 Dec 2024 | FY2025 27 Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 7.5% | 6.7% | 6.9% | 7.9% | 10.3% | 17.4% | 22.0% | 22.1% | 20.4% | 22.9% | |
| 7.1% | 5.6% | 6.0% | 6.8% | 8.7% | 17.0% | 22.0% | 24.7% | 21.8% | 24.2% | |
| 4.9% | 3.8% | 4.2% | 4.2% | 5.8% | 12.4% | 16.5% | 17.6% | 16.0% | 18.3% | |
| 5.9% | −0.1% | 5.2% | 7.0% | 8.4% | 7.4% | 17.2% | 18.1% | 15.0% | 16.4% | |
| Spending | ||||||||||
| 6.6% | 6.2% | 5.9% | 6.7% | 6.7% | 4.9% | 5.1% | 6.1% | 6.0% | 6.0% | |
| 1.8% | 2.0% | 1.5% | 1.3% | 1.8% | 0.8% | 0.9% | 1.6% | 2.1% | 1.6% | |
| 33.0% | 29.8% | 20.6% | 21.2% | 26.4% | 25.9% | 25.5% | 26.1% | 25.0% | 24.4% | |
| Returns | ||||||||||
| 11.1% | 16.4% | 19.0% | 15.7% | 18.0% | 38.3% | 36.8% | 25.8% | 21.8% | 23.8% | |
| 6.9% | 6.5% | 7.6% | 7.4% | 9.1% | 27.1% | 29.4% | 21.8% | 18.4% | 20.5% | |
| Balance and payout | ||||||||||
| 0.24 | 0.86 | 0.89 | 0.60 | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 35.3% | 59.4% | 58.9% | 51.7% | 47.6% | 27.3% | 19.1% | 14.5% | 14.8% | 13.3% | |
| 21.3% | 3.4% | 21.7% | 22.1% | 16.0% | 6.2% | 8.5% | 11.1% | 14.7% | 14.3% | |
| 17.6% | n/a | 43.5% | 14.2% | 13.9% | 12.1% | 13.7% | 13.9% | 24.4% | 51.4% | |