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 | 2,207.8 | 2,279.1 | 2,679.0 | 2,420.4 | 2,581.9 | 2,695.7 | 2,225.7 | 1,969.1 | 1,732.1 | 1,485.2 |
| Growth | +3.2% | +17.5% | −9.7% | +6.7% | +4.4% | −17.4% | −11.5% | −12.0% | −14.3% | |
| Operating income | 231.1 | 274.5 | 240.9 | 267.4 | 257.6 | 234.0 | 110.8 | 48.3 | −151.6 | 65.8 |
| Net income | 143.1 | 129.4 | 121.9 | 173.6 | 191.4 | 147.3 | 104.8 | 8.6 | −146.6 | 160.2 |
| Growth | −9.5% | −5.8% | +42.4% | +10.3% | −23.0% | −28.9% | −91.8% | −1,805.6% | ||
| EPS, diluted | 2.55 | 2.36 | 2.16 | 3.10 | 3.63 | 2.86 | 2.07 | 0.17 | −2.95 | 3.18 |
| Growth | −7.5% | −8.5% | +43.5% | +17.1% | −21.2% | −27.6% | −91.8% | −1,835.3% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 77.3% | 78.0% | 76.3% | 76.0% | 74.5% | 75.0% | 71.7% | 68.9% | 68.2% | 69.4% |
| Operating margin | 10.5% | 12.0% | 9.0% | 11.0% | 10.0% | 8.7% | 5.0% | 2.5% | −8.8% | 4.4% |
| Net margin | 6.5% | 5.7% | 4.5% | 7.2% | 7.4% | 5.5% | 4.7% | 0.4% | −8.5% | 10.8% |
| Free cash flow margin | 10.2% | 10.6% | 4.9% | 4.6% | 12.2% | 2.7% | 2.2% | 3.1% | 4.1% | 3.1% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 275.3 | 302.6 | 202.7 | 177.9 | 379.1 | 141.6 | 108.1 | 118.6 | 111.7 | 80.3 |
| Capital expenditure | −50.2 | −60.2 | −70.4 | −66.1 | −63.8 | −68.6 | −59.1 | −58.5 | −41.6 | −34.3 |
| Free cash flow | 225.0 | 242.4 | 132.4 | 111.9 | 315.3 | 73.0 | 49.0 | 60.1 | 70.2 | 46.0 |
| Growth | +7.7% | −45.4% | −15.5% | +181.9% | −76.9% | −32.8% | +22.7% | +16.6% | −34.4% | |
| Buybacks | −247.2 | −71.7 | −69.6 | −0.8 | −144.3 | −80.4 | −70.0 | −13.0 | 0.0 | −20.0 |
| Dividends paid | −78.4 | −76.1 | −80.6 | −82.2 | −78.4 | −76.3 | −77.0 | −77.6 | −11.9 | −11.8 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 357.2 | 426.4 | 386.9 | 335.6 | 402.7 | 339.6 | 264.7 | 256.1 | 186.9 | 238.6 |
| Total debt | 416.9 | 388.6 | 430.5 | 362.0 | 335.4 | 376.3 | 402.5 | 503.0 | 393.6 | 224.2 |
| Net cash (debt) | −59.6 | 37.8 | −43.6 | −26.3 | 67.3 | −36.7 | −137.7 | −247.0 | −206.7 | 14.4 |
| Shareholders’ equity | 664.1 | 704.6 | 781.9 | 875.3 | 894.3 | 912.8 | 897.3 | 822.0 | 651.5 | 805.2 |
| Debt to equity | 0.63 | 0.55 | 0.55 | 0.41 | 0.38 | 0.41 | 0.45 | 0.61 | 0.60 | 0.28 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 77.3% | 78.0% | 76.3% | 76.0% | 74.5% | 75.0% | 71.7% | 68.9% | 68.2% | 69.4% | |
| 10.5% | 12.0% | 9.0% | 11.0% | 10.0% | 8.7% | 5.0% | 2.5% | −8.8% | 4.4% | |
| 9.6% | 11.7% | 8.2% | 10.5% | 9.9% | 8.6% | 4.0% | 1.3% | −10.1% | 13.2% | |
| 6.5% | 5.7% | 4.5% | 7.2% | 7.4% | 5.5% | 4.7% | 0.4% | −8.5% | 10.8% | |
| 10.2% | 10.6% | 4.9% | 4.6% | 12.2% | 2.7% | 2.2% | 3.1% | 4.1% | 3.1% | |
| Spending | ||||||||||
| 1.1% | 1.0% | 0.9% | 1.2% | 0.9% | 1.0% | 1.0% | 1.1% | 0.8% | 0.7% | |
| 25.1% | 24.8% | 24.7% | 25.4% | 24.7% | 24.3% | 25.0% | 27.8% | 27.7% | 29.1% | |
| 2.3% | 2.6% | 2.6% | 2.7% | 2.5% | 2.5% | 2.7% | 3.0% | 2.4% | 2.3% | |
| 32.8% | 51.3% | 44.5% | 32.0% | 25.3% | 36.6% | −17.8% | 67.7% | n/a | 18.3% | |
| Returns | ||||||||||
| 21.5% | 18.4% | 15.6% | 19.8% | 21.4% | 16.1% | 11.7% | 1.0% | −22.5% | 19.9% | |
| 9.7% | 8.1% | 7.2% | 9.8% | 9.8% | 7.7% | 5.8% | 0.5% | −10.0% | 11.4% | |
| Balance and payout | ||||||||||
| 0.63 | 0.55 | 0.55 | 0.41 | 0.38 | 0.41 | 0.45 | 0.61 | 0.60 | 0.28 | |
| 54.9% | 55.7% | 53.9% | 50.5% | 54.3% | 52.1% | 50.7% | 54.6% | 55.7% | 42.7% | |
| 54.8% | 58.8% | 66.1% | 47.4% | 41.0% | 51.8% | 73.5% | 903.1% | n/a | 7.4% | |
| 144.7% | 61.0% | 113.4% | 74.2% | 70.6% | 214.7% | 300.1% | 150.7% | 17.0% | 69.3% | |