Closing prices at the end of each trading day, from 15 Jan 2021. 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.
| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,490.7 | 1,887.6 | 2,371.5 | 2,583.0 | 2,615.5 | 2,567.0 | 2,549.3 | 2,755.4 |
| Growth | +26.6% | +25.6% | +8.9% | +1.3% | −1.9% | −0.7% | +8.1% | |
| Operating income | 432.6 | 497.4 | 387.2 | 562.2 | 471.4 | 501.6 | 391.6 | −5.1 |
| Net income | 338.0 | 288.9 | 92.1 | 308.5 | 275.3 | 235.0 | 162.2 | −206.4 |
| Growth | −14.5% | −68.1% | +235.0% | −10.8% | −14.6% | −31.0% | −227.3% | |
| EPS, diluted | 0.89 | 0.76 | 0.24 | 0.75 | 0.69 | 0.64 | 0.44 | −0.55 |
| Growth | −14.6% | −68.4% | +212.5% | −8.0% | −7.2% | −31.3% | −225.0% |
| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating margin | 29.0% | 26.4% | 16.3% | 21.8% | 18.0% | 19.5% | 15.4% | −0.2% |
| Net margin | 22.7% | 15.3% | 3.9% | 11.9% | 10.5% | 9.2% | 6.4% | −7.5% |
| Free cash flow margin | 27.6% | 23.1% | 19.5% | 19.5% | 16.3% | 18.8% | 17.6% | 19.3% |
| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 452.8 | 491.9 | 517.7 | 551.7 | 493.7 | 515.6 | 490.1 | 567.7 |
| Capital expenditure | −41.1 | −55.3 | −54.1 | −47.4 | −68.3 | −32.6 | −40.9 | −36.3 |
| Free cash flow | 411.7 | 436.6 | 463.6 | 504.3 | 425.4 | 483.0 | 449.2 | 531.4 |
| Growth | +6.0% | +6.2% | +8.8% | −15.6% | +13.5% | −7.0% | +18.3% | |
| Dividends paid | −400.0 | −2,365.9 | 0.0 | 0.0 | 0.0 | 0.0 | −111.5 | −150.2 |
| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|
| Cash | 305.6 | 266.8 | 520.1 | 1,017.0 | 768.7 | 1,029.7 | 565.8 | 684.2 |
| Total debt | n/a | 2,457.4 | 2,314.4 | 2,435.1 | 2,423.6 | 2,416.4 | 2,400.1 | 2,389.1 |
| Net cash (debt) | n/a | −2,190.6 | −1,794.3 | −1,418.1 | −1,654.9 | −1,386.7 | −1,834.3 | −1,704.9 |
| Shareholders’ equity | 464.7 | −1,615.5 | −1,243.5 | −377.7 | −568.6 | −221.5 | −131.1 | −411.4 |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | 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 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| 305.6 | 266.8 | 520.1 | 1,017.0 | 768.7 | 1,029.7 | 565.8 | 684.2 | |
| n/a | 82.8 | 98.5 | 103.3 | 125.7 | 119.9 | 115.4 | 102.9 | |
| 221.1 | 474.2 | 484.8 | 788.1 | 811.2 | 987.2 | 1,692.3 | 1,695.7 | |
| n/a | 1,480.3 | 1,776.2 | 2,803.3 | 2,697.6 | 3,175.0 | 3,639.2 | 3,718.9 | |
| Growth | +20.0% | +57.8% | −3.8% | +17.7% | +14.6% | +2.2% | ||
| Liabilities | ||||||||
| n/a | 137.6 | 104.6 | 12.2 | 12.4 | 16.8 | 11.6 | 11.1 | |
| n/a | 2,319.8 | 2,209.8 | 2,422.9 | 2,411.2 | 2,399.6 | 2,388.5 | 2,378.0 | |
| calc | n/a | 2,457.4 | 2,314.4 | 2,435.1 | 2,423.6 | 2,416.4 | 2,400.1 | 2,389.1 |
| n/a | 3,095.8 | 3,019.7 | 3,181.0 | 3,266.2 | 3,396.5 | 3,770.3 | 4,130.3 | |
| Equity | ||||||||
| n/a | −1,818.5 | −1,726.4 | −1,417.9 | −1,142.6 | −907.6 | −894.2 | −1,251.2 | |
| 464.7 | −1,615.5 | −1,243.5 | −377.7 | −568.6 | −221.5 | −131.1 | −411.4 | |
| Growth | −447.6% | |||||||
| Per share and net cash | ||||||||
| calc | n/a | −2,190.6 | −1,794.3 | −1,418.1 | −1,654.9 | −1,386.7 | −1,834.3 | −1,704.9 |
| n/a | 378.0 | 391.1 | 411.1 | 363.6 | 370.0 | 375.3 | 377.0 | |
| calc | n/a | −4.27 | −3.18 | −0.92 | −1.56 | −0.60 | −0.35 | −1.09 |
Lines marked calc are worked out here from filed figures; point at one for how.