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 | 5,250.4 | 5,266.8 | 5,800.3 | 6,074.4 | 5,109.0 | 6,461.4 | 7,238.1 | 6,392.5 | 5,795.8 | 5,378.5 |
| Growth | +0.3% | +10.1% | +4.7% | −15.9% | +26.5% | +12.0% | −11.7% | −9.3% | −7.2% | |
| Operating income | 554.5 | 517.3 | 588.9 | 621.8 | 421.8 | 805.8 | 890.6 | 464.6 | 241.5 | 76.5 |
| Net income | 343.4 | 290.6 | 434.3 | 454.4 | 306.3 | 598.6 | 657.9 | 411.1 | 251.6 | 133.0 |
| Growth | −15.4% | +49.5% | +4.6% | −32.6% | +95.5% | +9.9% | −37.5% | −38.8% | −47.1% | |
| EPS, diluted | 2.67 | 2.33 | 3.57 | 3.90 | 2.70 | 5.36 | 6.03 | 3.88 | 2.44 | 1.33 |
| Growth | −12.7% | +53.2% | +9.2% | −30.8% | +98.5% | +12.5% | −35.7% | −37.1% | −45.5% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 41.2% | 41.1% | 41.6% | 41.6% | 39.4% | 41.7% | 42.7% | 40.3% | 38.8% | 37.2% |
| Operating margin | 10.6% | 9.8% | 10.2% | 10.2% | 8.3% | 12.5% | 12.3% | 7.3% | 4.2% | 1.4% |
| Net margin | 6.5% | 5.5% | 7.5% | 7.5% | 6.0% | 9.3% | 9.1% | 6.4% | 4.3% | 2.5% |
| Free cash flow margin | 6.8% | 7.8% | 9.1% | 7.6% | 11.0% | 8.8% | 8.6% | 9.2% | 6.1% | 5.0% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 442.1 | 453.0 | 572.3 | 519.6 | 596.5 | 603.1 | 683.8 | 636.9 | 410.5 | 320.0 |
| Capital expenditure | −83.0 | −40.8 | −42.5 | −59.5 | −33.4 | −36.6 | −61.1 | −45.9 | −56.3 | −53.2 |
| Free cash flow | 359.1 | 412.2 | 529.8 | 460.2 | 563.2 | 566.5 | 622.6 | 591.0 | 354.2 | 266.8 |
| Growth | +14.8% | +28.5% | −13.1% | +22.4% | +0.6% | +9.9% | −5.1% | −40.1% | −24.7% | |
| Buybacks | −176.0 | −231.7 | −353.5 | −277.5 | −159.2 | −287.7 | −319.9 | −254.6 | −276.0 | −92.1 |
| Dividends paid | −114.2 | −121.0 | −136.4 | −145.6 | −155.9 | −170.6 | −189.3 | −205.9 | −220.4 | −238.2 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 260.2 | 294.8 | 276.6 | 270.5 | 574.4 | 619.0 | 658.6 | 731.7 | 537.6 | 464.4 |
| Total debt | 1.0 | 0.8 | 0.7 | 0.5 | 0.2 | 0.0 | n/a | n/a | n/a | n/a |
| Net cash (debt) | 259.2 | 293.9 | 275.9 | 270.0 | 574.2 | 619.0 | n/a | n/a | n/a | n/a |
| Shareholders’ equity | 1,086.6 | 1,105.3 | 1,063.2 | 1,143.7 | 1,205.3 | 1,381.1 | 1,568.6 | 1,588.4 | 1,378.0 | 1,275.9 |
| Debt to equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | n/a | n/a | n/a | n/a |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue and profit | ||||||||||
| 5,250.4 | 5,266.8 | 5,800.3 | 6,074.4 | 5,109.0 | 6,461.4 | 7,238.1 | 6,392.5 | 5,795.8 | 5,378.5 | |
| Growth | +0.3% | +10.1% | +4.7% | −15.9% | +26.5% | +12.0% | −11.7% | −9.3% | −7.2% | |
| 3,089.7 | 3,103.0 | 3,389.3 | 3,549.3 | 3,096.4 | 3,765.4 | 4,144.1 | 3,817.5 | 3,548.6 | 3,376.2 | |
| 2,160.7 | 2,163.8 | 2,411.0 | 2,525.1 | 2,012.6 | 2,696.0 | 3,094.0 | 2,575.0 | 2,247.2 | 2,002.3 | |
| Growth | +0.1% | +11.4% | +4.7% | −20.3% | +34.0% | +14.8% | −16.8% | −12.7% | −10.9% | |
| 1,606.2 | 1,646.5 | 1,810.6 | 1,958.3 | 1,666.0 | 1,951.3 | 2,117.3 | 2,110.4 | 2,005.8 | 1,925.9 | |
| 554.5 | 517.3 | 588.9 | 621.8 | 421.8 | 805.8 | 890.6 | 464.6 | 241.5 | 76.5 | |
| Growth | −6.7% | +13.9% | +5.6% | −32.2% | +91.1% | +10.5% | −47.8% | −48.0% | −68.3% | |
| 554.1 | 517.5 | 591.6 | 625.5 | 421.9 | 803.8 | 897.0 | 576.6 | 357.7 | 194.4 | |
| 210.7 | 226.9 | 157.3 | 171.1 | 115.6 | 205.2 | 239.0 | 165.4 | 106.1 | 61.4 | |
| 343.4 | 290.6 | 434.3 | 454.4 | 306.3 | 598.6 | 657.9 | 411.1 | 251.6 | 133.0 | |
| Growth | −15.4% | +49.5% | +4.6% | −32.6% | +95.5% | +9.9% | −37.5% | −38.8% | −47.1% | |
| Per share | ||||||||||
| 2.68 | 2.34 | 3.60 | 3.93 | 2.72 | 5.42 | 6.08 | 3.90 | 2.45 | 1.33 | |
| 2.67 | 2.33 | 3.57 | 3.90 | 2.70 | 5.36 | 6.03 | 3.88 | 2.44 | 1.33 | |
| Growth | −12.7% | +53.2% | +9.2% | −30.8% | +98.5% | +12.5% | −35.7% | −37.1% | −45.5% | |
| 128.0 | 124.2 | 120.5 | 115.7 | 112.7 | 110.5 | 108.2 | 105.5 | 102.7 | 100.1 | |
| 128.8 | 124.9 | 121.6 | 116.4 | 113.3 | 111.7 | 109.2 | 106.1 | 103.0 | 100.3 | |
| Growth | −3.0% | −2.6% | −4.3% | −2.7% | −1.4% | −2.3% | −2.8% | −2.9% | −2.6% | |