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 | 5.38 | 6.65 | 7.10 | 7.29 | 7.98 | 10.93 | 10.05 | 9.90 | 11.43 | 13.42 |
| Growth | +23.7% | +6.6% | +2.7% | +9.6% | +36.9% | −8.1% | −1.5% | +15.5% | +17.4% | |
| Operating income | 1.56 | 2.62 | 2.88 | 2.75 | 3.12 | 6.07 | 4.44 | 4.19 | 5.55 | 7.00 |
| Net income | 0.78 | 0.73 | 1.55 | 1.49 | 1.58 | n/a | n/a | n/a | n/a | n/a |
| Growth | −6.0% | +111.4% | −3.6% | +5.8% | ||||||
| EPS, diluted | n/a | n/a | n/a | 1.92 | 2.03 | 4.39 | 3.41 | 3.05 | 4.21 | 5.24 |
| Growth | +5.7% | +116.3% | −22.3% | −10.6% | +38.0% | +24.5% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 31.6% | 41.0% | 42.5% | 40.0% | n/a | n/a | n/a | n/a | n/a | n/a |
| Operating margin | 29.1% | 39.4% | 40.6% | 37.8% | 39.1% | 55.5% | 44.1% | 42.4% | 48.6% | 52.2% |
| Net margin | 14.5% | 11.0% | 21.8% | 20.5% | 19.8% | n/a | n/a | n/a | n/a | n/a |
| Free cash flow margin | −3.6% | 14.3% | 15.7% | 16.5% | 27.4% | 31.1% | 18.5% | 25.9% | 29.7% | 25.5% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 0.92 | 1.98 | 2.24 | 1.91 | 2.78 | 4.29 | 2.80 | 3.57 | 4.42 | 4.75 |
| Capital expenditure | −1.12 | −1.02 | −1.12 | −0.71 | −0.59 | −0.89 | −0.95 | −1.01 | −1.03 | −1.33 |
| Free cash flow | −0.20 | 0.95 | 1.11 | 1.20 | 2.19 | 3.40 | 1.85 | 2.56 | 3.39 | 3.43 |
| Growth | +16.9% | +8.1% | +81.9% | +55.2% | −45.5% | +38.3% | +32.4% | +1.0% | ||
| Buybacks | −0.07 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Dividends paid | −0.14 | −0.46 | −1.08 | −1.24 | −1.16 | −2.47 | −2.71 | −3.09 | −1.64 | −2.49 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 0.55 | 1.00 | 0.84 | 1.93 | 2.18 | 3.00 | 2.07 | 1.15 | 3.26 | 4.30 |
| Total debt | 5.95 | 5.96 | 5.96 | 6.94 | 6.54 | 6.55 | 6.25 | 6.25 | 6.26 | 6.75 |
| Net cash (debt) | −5.41 | −4.95 | −5.12 | −5.02 | −4.36 | −3.55 | −4.18 | −5.10 | −3.00 | −2.45 |
| Shareholders’ equity | 5.83 | 6.11 | 6.57 | 6.81 | 7.22 | 8.15 | 8.08 | 7.42 | 9.17 | 11.04 |
| Debt to equity | 1.02 | 0.98 | 0.91 | 1.02 | 0.91 | 0.80 | 0.77 | 0.84 | 0.68 | 0.61 |
In billions 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| 0.55 | 1.00 | 0.84 | 1.93 | 2.18 | 3.00 | 2.07 | 1.15 | 3.26 | 4.30 | |
| 0.59 | 0.89 | 0.82 | 0.83 | 1.07 | 1.36 | 1.39 | 1.14 | 1.19 | 1.95 | |
| 1.01 | 1.04 | 1.03 | 1.07 | 0.95 | 0.97 | 1.01 | 1.02 | 1.05 | 1.06 | |
| 8.77 | 9.10 | 9.40 | 9.37 | 9.46 | 9.46 | 9.60 | 9.78 | 9.88 | 10.27 | |
| 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | |
| 13.23 | 13.78 | 14.29 | 16.41 | 16.95 | 18.30 | 17.28 | 16.73 | 18.71 | 21.38 | |
| Growth | +4.1% | +3.7% | +14.8% | +3.3% | +8.0% | −5.6% | −3.2% | +11.9% | +14.3% | |
| Liabilities | ||||||||||
| n/a | n/a | n/a | 0.40 | n/a | 0.30 | n/a | n/a | 0.50 | n/a | |
| 5.95 | 5.96 | 5.96 | 6.54 | 6.54 | 6.25 | 6.25 | 6.25 | 5.76 | 6.75 | |
| calc | 5.95 | 5.96 | 5.96 | 6.94 | 6.54 | 6.55 | 6.25 | 6.25 | 6.26 | 6.75 |
| Equity | ||||||||||
| 5.46 | 5.73 | 6.19 | 6.44 | 6.85 | 7.77 | 7.70 | 7.03 | 6.84 | 5.80 | |
| 5.83 | 6.11 | 6.57 | 6.81 | 7.22 | 8.15 | 8.08 | 7.42 | 9.17 | 11.04 | |
| Growth | +4.7% | +7.5% | +3.7% | +6.1% | +12.8% | −0.8% | −8.2% | +23.6% | +20.4% | |
| Per share and net cash | ||||||||||
| calc | −5.41 | −4.95 | −5.12 | −5.02 | −4.36 | −3.55 | −4.18 | −5.10 | −3.00 | −2.45 |
| 773.0 | 773.0 | 773.0 | 773.1 | 773.1 | 773.1 | 773.1 | 773.1 | 796.2 | 819.1 | |
| calc | 7.54 | 7.90 | 8.50 | 8.81 | 9.35 | 10.54 | 10.46 | 9.60 | 11.52 | 13.48 |
Lines marked calc are worked out here from filed figures; point at one for how.