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 | 1,401.5 | 1,526.6 | 1,624.2 | 1,649.9 | 1,684.1 | 1,918.3 | 1,991.0 | 1,919.8 | 2,125.2 | 2,297.4 |
| Growth | +8.9% | +6.4% | +1.6% | +2.1% | +13.9% | +3.8% | −3.6% | +10.7% | +8.1% | |
| Operating income | 375.7 | 396.9 | 442.0 | 460.4 | 445.9 | 553.4 | 475.8 | 424.5 | 551.7 | 627.3 |
| Net income | 333.8 | 404.4 | 505.9 | 501.4 | 447.3 | 546.6 | 475.5 | 462.3 | 581.2 | 715.3 |
| Growth | +21.1% | +25.1% | −0.9% | −10.8% | +22.2% | −13.0% | −2.8% | +25.7% | +23.1% | |
| EPS, diluted | 2.03 | 2.49 | 3.14 | 3.24 | 3.00 | 3.81 | 3.46 | 3.46 | 4.41 | 5.63 |
| Growth | +22.7% | +26.1% | +3.2% | −7.4% | +27.0% | −9.2% | +0.0% | +27.5% | +27.7% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 31.0% | 30.2% | 31.3% | 32.3% | 30.9% | 33.6% | 32.3% | 29.0% | 32.9% | 35.2% |
| Operating margin | 26.8% | 26.0% | 27.2% | 27.9% | 26.5% | 28.8% | 23.9% | 22.1% | 26.0% | 27.3% |
| Net margin | 23.8% | 26.5% | 31.1% | 30.4% | 26.6% | 28.5% | 23.9% | 24.1% | 27.3% | 31.1% |
| Free cash flow margin | 28.7% | 28.5% | 34.4% | 30.4% | 25.8% | 31.6% | 26.5% | 22.0% | 27.8% | 25.5% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 434.2 | 459.9 | 588.4 | 545.1 | 488.7 | 633.1 | 566.1 | 447.0 | 622.3 | 607.7 |
| Capital expenditure | −31.4 | −25.5 | −29.1 | −43.1 | −54.4 | −26.5 | −39.2 | −24.8 | −32.2 | −22.6 |
| Free cash flow | 402.8 | 434.4 | 559.3 | 502.0 | 434.2 | 606.6 | 526.9 | 422.2 | 590.1 | 585.0 |
| Growth | +7.8% | +28.8% | −10.2% | −13.5% | +39.7% | −13.1% | −19.9% | +39.8% | −0.9% | |
| Buybacks | −292.3 | −248.3 | −407.4 | −346.4 | −427.0 | −408.1 | −344.7 | −308.9 | −500.1 | −628.1 |
| Dividends paid | −84.7 | −88.9 | −94.3 | −100.7 | −103.9 | −105.5 | −109.8 | −114.8 | −120.3 | −124.2 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 695.7 | 744.2 | 754.5 | 841.4 | 784.6 | 831.4 | 853.0 | 834.7 | 840.2 | 399.8 |
| Total debt | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 0.0 |
| Net cash (debt) | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 399.8 |
| Shareholders’ equity | 1,303.1 | 1,476.8 | 1,593.1 | 1,738.8 | 1,739.9 | 1,860.8 | 1,953.8 | 2,131.8 | 2,252.1 | 2,447.8 |
| Debt to equity | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 0.00 |
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 | ||||||||||
| 434.2 | 459.9 | 588.4 | 545.1 | 488.7 | 633.1 | 566.1 | 447.0 | 622.3 | 607.7 | |
| Growth | +5.9% | +27.9% | −7.4% | −10.4% | +29.6% | −10.6% | −21.0% | +39.2% | −2.4% | |
| Investment | ||||||||||
| −31.4 | −25.5 | −29.1 | −43.1 | −54.4 | −26.5 | −39.2 | −24.8 | −32.2 | −22.6 | |
| calc | 402.8 | 434.4 | 559.3 | 502.0 | 434.2 | 606.6 | 526.9 | 422.2 | 590.1 | 585.0 |
| Growth | +7.8% | +28.8% | −10.2% | −13.5% | +39.7% | −13.1% | −19.9% | +39.8% | −0.9% | |
| calc | 2.45 | 2.68 | 3.47 | 3.24 | 2.91 | 4.23 | 3.83 | 3.16 | 4.48 | 4.60 |
| −81.6 | −172.3 | −123.4 | −78.2 | −67.5 | −164.9 | −89.8 | −141.5 | −117.3 | −399.1 | |
| Financing | ||||||||||
| −328.7 | −253.6 | −443.7 | −386.6 | −482.1 | −422.3 | −437.2 | −331.3 | −494.4 | −589.5 | |
| −84.7 | −88.9 | −94.3 | −100.7 | −103.9 | −105.5 | −109.8 | −114.8 | −120.3 | −124.2 | |
| −292.3 | −248.3 | −407.4 | −346.4 | −427.0 | −408.1 | −344.7 | −308.9 | −500.1 | −628.1 | |
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.