Closing prices at the end of each trading day, from 30 Apr 2018. 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 | 2,116.0 | 2,097.9 | 2,213.6 | 2,204.0 | 1,998.6 | 2,462.0 | 2,295.1 | 2,668.9 | 3,006.1 | 3,893.1 |
| Growth | −0.9% | +5.5% | −0.4% | −9.3% | +23.2% | −6.8% | +16.3% | +12.6% | +29.5% | |
| Operating income | 332.8 | 316.1 | 310.8 | 333.1 | 38.4 | 355.4 | 309.0 | 462.7 | 527.1 | 616.8 |
| Net income | 259.1 | 361.7 | 230.8 | 222.7 | −47.2 | 272.9 | 399.8 | 567.1 | 331.8 | 710.2 |
| Growth | +39.6% | −36.2% | −3.5% | −121.2% | +46.5% | +41.8% | −41.5% | +114.0% | ||
| EPS, diluted | 1.43 | 2.00 | 1.28 | 1.29 | −0.28 | 1.61 | 2.38 | 3.37 | 1.97 | 4.31 |
| Growth | +39.9% | −36.0% | +0.8% | −121.7% | +47.8% | +41.6% | −41.5% | +118.8% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 39.5% | 40.1% | 39.6% | 39.3% | 37.5% | 38.3% | 35.9% | 40.3% | 40.2% | 37.7% |
| Operating margin | 15.7% | 15.1% | 14.0% | 15.1% | 1.9% | 14.4% | 13.5% | 17.3% | 17.5% | 15.8% |
| Net margin | 12.2% | 17.2% | 10.4% | 10.1% | −2.4% | 11.1% | 17.4% | 21.2% | 11.0% | 18.2% |
| Free cash flow margin | 13.7% | 18.0% | 13.7% | 13.5% | 15.2% | 13.6% | 15.4% | 17.3% | 18.9% | 9.6% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 364.0 | 409.7 | 343.5 | 336.3 | 344.0 | 373.3 | 394.6 | 528.1 | 643.1 | 465.2 |
| Capital expenditure | −74.5 | −31.8 | −39.5 | −38.8 | −40.0 | −39.5 | −40.5 | −65.6 | −74.0 | −93.3 |
| Free cash flow | 289.5 | 377.9 | 304.0 | 297.5 | 304.0 | 333.8 | 354.1 | 462.5 | 569.1 | 371.9 |
| Growth | +30.5% | −19.6% | −2.1% | +2.2% | +9.8% | +6.1% | +30.6% | +23.0% | −34.7% | |
| Buybacks | 0.0 | 0.0 | −56.0 | −235.7 | −43.2 | −111.5 | −65.9 | −60.8 | −100.0 | −253.1 |
| Dividends paid | 0.0 | 0.0 | −62.9 | −120.7 | −119.0 | −117.7 | −117.0 | −116.8 | −126.8 | −130.4 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 21.5 | 26.9 | 159.0 | 106.4 | 122.5 | 49.5 | 297.5 | 185.1 | 131.2 | 237.5 |
| Total debt | n/a | 0.0 | 941.7 | 1,064.6 | 948.0 | 999.2 | 1,083.2 | 1,780.7 | 2,155.0 | 1,559.8 |
| Net cash (debt) | n/a | 26.9 | −782.7 | −958.2 | −825.5 | −949.7 | −785.7 | −1,595.6 | −2,023.8 | −1,322.3 |
| Shareholders’ equity | 3,485.7 | 3,791.3 | 2,687.1 | 2,592.5 | 2,409.8 | 2,496.1 | 2,731.7 | 3,142.1 | 3,237.6 | 3,730.2 |
| Debt to equity | n/a | 0.00 | 0.35 | 0.41 | 0.39 | 0.40 | 0.40 | 0.57 | 0.67 | 0.42 |
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 | ||||||||||
| 364.0 | 409.7 | 343.5 | 336.3 | 344.0 | 373.3 | 394.6 | 528.1 | 643.1 | 465.2 | |
| Growth | +12.6% | −16.2% | −2.1% | +2.3% | +8.5% | +5.7% | +33.8% | +21.8% | −27.7% | |
| Investment | ||||||||||
| −74.5 | −31.8 | −39.5 | −38.8 | −40.0 | −39.5 | −40.5 | −65.6 | −74.0 | −93.3 | |
| calc | 289.5 | 377.9 | 304.0 | 297.5 | 304.0 | 333.8 | 354.1 | 462.5 | 569.1 | 371.9 |
| Growth | +30.5% | −19.6% | −2.1% | +2.2% | +9.8% | +6.1% | +30.6% | +23.0% | −34.7% | |
| calc | 1.60 | 2.09 | 1.68 | 1.72 | 1.79 | 1.97 | 2.10 | 2.75 | 3.38 | 2.26 |
| −68.6 | −41.2 | −39.1 | −160.3 | −65.0 | −274.0 | −52.5 | −1,164.7 | −758.4 | 520.8 | |
| Financing | ||||||||||
| −308.9 | −359.5 | −166.6 | −226.4 | −272.5 | −166.8 | −82.1 | 516.7 | 146.2 | −968.4 | |
| 0.0 | 0.0 | −62.9 | −120.7 | −119.0 | −117.7 | −117.0 | −116.8 | −126.8 | −130.4 | |
| 0.0 | 0.0 | −56.0 | −235.7 | −43.2 | −111.5 | −65.9 | −60.8 | −100.0 | −253.1 | |
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.