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 | 3,612.9 | 4,089.9 | 4,448.9 | 4,489.9 | 4,921.9 | 5,677.1 | 6,411.5 | 5,988.2 | 5,854.7 | 6,483.2 |
| Growth | +13.2% | +8.8% | +0.9% | +9.6% | +15.3% | +12.9% | −6.6% | −2.2% | +10.7% | |
| Operating income | 299.7 | 357.0 | 412.1 | 359.5 | n/a | n/a | n/a | n/a | n/a | n/a |
| Net income | 153.4 | 269.7 | 224.0 | 193.8 | 308.7 | 359.1 | 340.8 | 326.0 | 276.4 | 288.4 |
| Growth | +75.8% | −16.9% | −13.5% | +59.3% | +16.3% | −5.1% | −4.4% | −15.2% | +4.4% | |
| EPS, diluted | 1.27 | 2.42 | 2.01 | 1.74 | 2.77 | 3.23 | 3.07 | 2.98 | 2.58 | 2.70 |
| Growth | +90.6% | −16.9% | −13.4% | +59.2% | +16.6% | −5.0% | −2.9% | −13.4% | +4.7% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 14.2% | 15.5% | 15.5% | 15.9% | 17.6% | 16.2% | 16.3% | 16.6% | 17.3% | 17.7% |
| Operating margin | 8.3% | 8.7% | 9.3% | 8.0% | n/a | n/a | n/a | n/a | n/a | n/a |
| Net margin | 4.2% | 6.6% | 5.0% | 4.3% | 6.3% | 6.3% | 5.3% | 5.4% | 4.7% | 4.4% |
| Free cash flow margin | 5.6% | 5.3% | 7.1% | 6.2% | 7.7% | 5.7% | 8.3% | 4.3% | 7.8% | 6.5% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 394.6 | 389.8 | 506.5 | 507.4 | 602.5 | 556.8 | 748.4 | 482.6 | 721.9 | 729.8 |
| Capital expenditure | −191.9 | −174.4 | −191.0 | −230.9 | −224.2 | −232.3 | −215.8 | −226.8 | −262.8 | −307.1 |
| Free cash flow | 202.7 | 215.3 | 315.5 | 276.4 | 378.3 | 324.6 | 532.7 | 255.8 | 459.1 | 422.7 |
| Growth | +6.3% | +46.5% | −12.4% | +36.9% | −14.2% | +64.1% | −52.0% | +79.5% | −7.9% | |
| Buybacks | −280.7 | −4.1 | −7.8 | −27.6 | −42.1 | −8.6 | −45.1 | −184.0 | −9.3 | −74.9 |
| Dividends paid | −40.9 | −40.5 | −44.5 | −50.8 | −53.6 | −62.5 | −71.9 | −78.9 | −82.1 | −85.8 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 24.7 | 53.5 | 72.8 | 203.8 | 409.5 | 631.4 | 585.6 | 642.9 | 822.9 | 1,080.7 |
| Total debt | 1,561.6 | 2,547.3 | 2,304.6 | 2,244.4 | 3,251.3 | 3,793.2 | 3,425.4 | 3,426.8 | 4,136.9 | 4,346.8 |
| Net cash (debt) | −1,536.9 | −2,493.8 | −2,231.8 | −2,040.6 | −2,841.8 | −3,161.7 | −2,839.8 | −2,783.8 | −3,314.0 | −3,266.2 |
| Shareholders’ equity | 469.4 | 766.1 | 881.3 | 1,023.3 | 1,252.9 | 1,562.7 | 1,718.3 | 1,889.4 | 1,989.6 | 2,274.3 |
| Debt to equity | 3.33 | 3.33 | 2.62 | 2.19 | 2.60 | 2.43 | 1.99 | 1.81 | 2.08 | 1.91 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| 24.7 | 53.5 | 72.8 | 203.8 | 409.5 | 631.4 | 585.6 | 642.9 | 822.9 | 1,080.7 | |
| 288.2 | 454.6 | 511.3 | 505.0 | 619.5 | 711.3 | 658.0 | 599.5 | 594.3 | 589.4 | |
| 603.0 | 721.3 | 634.8 | 633.0 | 677.5 | 798.8 | 769.4 | 940.8 | 928.1 | 1,080.1 | |
| 1,157.0 | 1,489.9 | 1,517.5 | 1,570.3 | 1,840.8 | 1,993.9 | 1,931.5 | 1,961.6 | 2,282.9 | 2,378.3 | |
| 604.7 | 1,171.5 | 1,148.3 | 1,142.2 | 1,741.5 | 2,038.4 | 1,985.0 | 2,018.2 | 2,316.0 | 2,486.7 | |
| 3,149.4 | 4,645.4 | 4,579.3 | 4,931.1 | 6,511.6 | 7,770.8 | 7,345.8 | 7,611.2 | 8,584.7 | 9,397.1 | |
| Growth | +47.5% | −1.4% | +7.7% | +32.1% | +19.3% | −5.5% | +3.6% | +12.8% | +9.5% | |
| Liabilities | ||||||||||
| 217.1 | 108.8 | 170.2 | 29.8 | 28.0 | 20.3 | 80.1 | 880.3 | 716.9 | 631.6 | |
| 1,344.5 | 2,438.5 | 2,134.4 | 2,214.6 | 3,223.2 | 3,772.9 | 3,345.4 | 2,546.5 | 3,419.9 | 3,715.2 | |
| calc | 1,561.6 | 2,547.3 | 2,304.6 | 2,244.4 | 3,251.3 | 3,793.2 | 3,425.4 | 3,426.8 | 4,136.9 | 4,346.8 |
| Equity | ||||||||||
| 1,558.6 | 1,809.8 | 1,997.8 | 2,141.3 | 2,395.4 | 2,691.7 | 2,961.1 | 3,208.2 | 3,402.7 | 3,605.0 | |
| 469.4 | 766.1 | 881.3 | 1,023.3 | 1,252.9 | 1,562.7 | 1,718.3 | 1,889.4 | 1,989.6 | 2,274.3 | |
| Growth | +63.2% | +15.0% | +16.1% | +22.4% | +24.7% | +10.0% | +10.0% | +5.3% | +14.3% | |
| Per share and net cash | ||||||||||
| calc | −1,536.9 | −2,493.8 | −2,231.8 | −2,040.6 | −2,841.8 | −3,161.7 | −2,839.8 | −2,783.8 | −3,314.0 | −3,266.2 |
| 55.1 | 110.4 | 110.4 | 110.8 | 110.1 | 110.4 | 110.1 | 106.5 | 106.8 | 105.4 | |
| calc | 8.53 | 6.94 | 7.98 | 9.24 | 11.38 | 14.15 | 15.61 | 17.74 | 18.63 | 21.57 |
Lines marked calc are worked out here from filed figures; point at one for how.