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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operations | ||||||||||
| 442.1 | 453.0 | 572.3 | 519.6 | 596.5 | 603.1 | 683.8 | 636.9 | 410.5 | 320.0 | |
| Growth | +2.5% | +26.3% | −9.2% | +14.8% | +1.1% | +13.4% | −6.9% | −35.6% | −22.0% | |
| Investment | ||||||||||
| −83.0 | −40.8 | −42.5 | −59.5 | −33.4 | −36.6 | −61.1 | −45.9 | −56.3 | −53.2 | |
| calc | 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% | |
| calc | 2.79 | 3.30 | 4.36 | 3.95 | 4.97 | 5.07 | 5.70 | 5.57 | 3.44 | 2.66 |
| −112.2 | −78.5 | −88.5 | −102.1 | 9.5 | −87.6 | −116.6 | −112.3 | −87.1 | −85.7 | |
| Financing | ||||||||||
| −288.3 | −352.9 | −490.1 | −423.4 | −315.3 | −458.6 | −509.2 | −460.5 | −496.4 | −330.3 | |
| −114.2 | −121.0 | −136.4 | −145.6 | −155.9 | −170.6 | −189.3 | −205.9 | −220.4 | −238.2 | |
| −176.0 | −231.7 | −353.5 | −277.5 | −159.2 | −287.7 | −319.9 | −254.6 | −276.0 | −92.1 | |
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.