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.
| FY2017 | FY2017 | FY2018 | FY2019 | FY2021 | FY2022 | FY2023 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,046.4 | 4,664.6 | 5,207.3 | 5,634.8 | 6,468.8 | 6,099.9 | 6,404.2 | 6,837.4 | 7,719.3 | 8,806.2 |
| Growth | +15.3% | +11.6% | +8.2% | +14.8% | −5.7% | +5.0% | +6.8% | +12.9% | +14.1% | |
| Operating income | 212.9 | 226.1 | 222.9 | 217.4 | 391.7 | 334.1 | 358.4 | 350.2 | 504.5 | 686.2 |
| Net income | 124.3 | 158.4 | 158.5 | 149.6 | 287.5 | 244.2 | 261.2 | 258.9 | 380.6 | 523.7 |
| Growth | +27.5% | +0.1% | −5.6% | +92.1% | −15.1% | +7.0% | −0.9% | +47.0% | +37.6% | |
| EPS, diluted | 0.83 | 1.15 | 1.22 | 1.25 | 2.43 | 2.10 | 2.39 | 2.50 | 3.75 | 5.31 |
| Growth | +38.6% | +6.1% | +2.5% | +94.4% | −13.6% | +13.8% | +4.6% | +50.0% | +41.6% |
| FY2017 | FY2017 | FY2018 | FY2019 | FY2021 | FY2022 | FY2023 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 33.7% | 33.6% | 33.6% | 33.6% | 36.8% | 36.2% | 36.7% | 36.9% | 38.1% | 38.8% |
| Operating margin | 5.3% | 4.8% | 4.3% | 3.9% | 6.1% | 5.5% | 5.6% | 5.1% | 6.5% | 7.8% |
| Net margin | 3.1% | 3.4% | 3.0% | 2.7% | 4.4% | 4.0% | 4.1% | 3.8% | 4.9% | 5.9% |
| Free cash flow margin | 1.8% | 2.4% | 2.3% | 3.1% | 5.8% | 4.3% | 3.9% | 3.5% | 5.4% | 5.3% |
| FY2017 | FY2017 | FY2018 | FY2019 | FY2021 | FY2022 | FY2023 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 254.4 | 309.6 | 294.4 | 355.2 | 494.0 | 364.8 | 371.3 | 465.1 | 645.2 | 716.0 |
| Capital expenditure | −181.0 | −198.6 | −177.1 | −183.2 | −122.0 | −102.4 | −124.0 | −225.3 | −230.4 | −248.3 |
| Free cash flow | 73.3 | 110.9 | 117.3 | 172.0 | 372.1 | 262.4 | 247.3 | 239.8 | 414.8 | 467.7 |
| Growth | +51.3% | +5.7% | +46.6% | +116.3% | −29.5% | −5.8% | −3.1% | +73.0% | +12.8% | |
| Buybacks | −294.3 | −203.4 | −258.3 | −176.3 | 0.0 | −188.3 | −200.0 | −203.5 | −228.5 | −471.9 |
| FY2017 | FY2017 | FY2018 | FY2019 | FY2021 | FY2022 | FY2023 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 12.5 | 19.5 | 1.6 | 85.3 | 169.7 | 245.3 | 293.2 | 201.8 | 265.2 | 257.3 |
| Total debt | 255.0 | 348.0 | 453.0 | n/a | n/a | 250.0 | 250.0 | 125.0 | n/a | n/a |
| Net cash (debt) | −242.5 | −328.5 | −451.4 | n/a | n/a | −4.7 | 43.2 | 76.8 | n/a | n/a |
| Shareholders’ equity | 672.9 | 650.7 | 589.2 | 582.0 | 881.3 | 959.9 | 1,046.5 | 1,148.5 | 1,321.9 | 1,403.1 |
| Debt to equity | 0.38 | 0.53 | 0.77 | n/a | n/a | 0.26 | 0.24 | 0.11 | n/a | n/a |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2017 1 Jan 2017 | FY2017 31 Dec 2017 | FY2018 30 Dec 2018 | FY2019 29 Dec 2019 | FY2021 3 Jan 2021 | FY2022 2 Jan 2022 | FY2023 1 Jan 2023 | FY2023 31 Dec 2023 | FY2024 29 Dec 2024 | FY2025 28 Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue and profit | ||||||||||
| 4,046.4 | 4,664.6 | 5,207.3 | 5,634.8 | 6,468.8 | 6,099.9 | 6,404.2 | 6,837.4 | 7,719.3 | 8,806.2 | |
| Growth | +15.3% | +11.6% | +8.2% | +14.8% | −5.7% | +5.0% | +6.8% | +12.9% | +14.1% | |
| 2,682.9 | 3,097.6 | 3,459.9 | 3,740.0 | 4,089.5 | 3,890.7 | 4,055.7 | 4,315.5 | 4,777.8 | 5,389.8 | |
| 1,363.4 | 1,567.0 | 1,747.5 | 1,894.8 | 2,379.3 | 2,209.2 | 2,348.6 | 2,521.8 | 2,941.5 | 3,416.4 | |
| Growth | +14.9% | +11.5% | +8.4% | +25.6% | −7.1% | +6.3% | +7.4% | +16.6% | +16.1% | |
| 1,072.0 | 1,245.6 | 1,404.4 | 1,549.7 | 1,863.9 | 1,748.2 | 1,855.6 | 2,000.4 | 2,291.4 | 2,574.7 | |
| 212.9 | 226.1 | 222.9 | 217.4 | 391.7 | 334.1 | 358.4 | 350.2 | 504.5 | 686.2 | |
| Growth | +6.2% | −1.4% | −2.5% | +80.2% | −14.7% | +7.3% | −2.3% | +44.0% | +36.0% | |
| 198.6 | 205.5 | 195.8 | 196.2 | 376.9 | 322.4 | 349.3 | 343.7 | 506.7 | 688.8 | |
| 74.3 | 47.1 | 37.3 | 46.5 | 89.4 | 78.2 | 88.1 | 84.9 | 126.1 | 165.1 | |
| 124.3 | 158.4 | 158.5 | 149.6 | 287.5 | 244.2 | 261.2 | 258.9 | 380.6 | 523.7 | |
| Growth | +27.5% | +0.1% | −5.6% | +92.1% | −15.1% | +7.0% | −0.9% | +47.0% | +37.6% | |
| Per share | ||||||||||
| 0.84 | 1.17 | 1.23 | 1.25 | 2.44 | 2.12 | 2.41 | 2.53 | 3.79 | 5.36 | |
| 0.83 | 1.15 | 1.22 | 1.25 | 2.43 | 2.10 | 2.39 | 2.50 | 3.75 | 5.31 | |
| Growth | +38.6% | +6.1% | +2.5% | +94.4% | −13.6% | +13.8% | +4.6% | +50.0% | +41.6% | |
| 147.3 | 135.2 | 128.8 | 119.4 | 117.8 | 115.4 | 108.2 | 102.5 | 100.4 | 97.7 | |
| 149.7 | 137.9 | 129.8 | 119.7 | 118.2 | 116.1 | 109.1 | 103.4 | 101.4 | 98.7 | |
| Growth | −7.9% | −5.9% | −7.7% | −1.3% | −1.8% | −6.0% | −5.3% | −1.9% | −2.6% | |