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 | 860.7 | 977.0 | 1,078.8 | 1,136.5 | 1,267.9 | 1,573.2 | 2,116.1 | 2,213.8 | 2,232.1 | 2,332.8 |
| Growth | +13.5% | +10.4% | +5.4% | +11.6% | +24.1% | +34.5% | +4.6% | +0.8% | +4.5% | |
| Operating income | 141.2 | 138.3 | 172.6 | 181.3 | 252.4 | 367.8 | 459.1 | 475.1 | 430.0 | 458.1 |
| Net income | 89.7 | 92.6 | 126.6 | 134.0 | 187.0 | 266.4 | 334.0 | 354.0 | 322.2 | 345.1 |
| Growth | +3.2% | +36.7% | +5.8% | +39.6% | +42.5% | +25.4% | +6.0% | −9.0% | +7.1% | |
| EPS, diluted | 1.86 | 1.94 | 2.72 | 2.98 | 4.27 | 6.12 | 7.76 | 8.26 | 7.60 | 8.24 |
| Growth | +4.3% | +40.2% | +9.6% | +43.3% | +43.3% | +26.8% | +6.4% | −8.0% | +8.4% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 47.6% | 45.4% | 44.5% | 43.3% | 45.5% | 48.0% | 44.5% | 47.1% | 45.9% | 45.9% |
| Operating margin | 16.4% | 14.2% | 16.0% | 15.9% | 19.9% | 23.4% | 21.7% | 21.5% | 19.3% | 19.6% |
| Net margin | 10.4% | 9.5% | 11.7% | 11.8% | 14.7% | 16.9% | 15.8% | 16.0% | 14.4% | 14.8% |
| Free cash flow margin | 6.6% | 6.2% | 12.1% | 15.2% | 13.8% | 6.8% | 15.9% | 15.3% | 7.1% | 12.8% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 99.0 | 119.1 | 160.1 | 205.7 | 207.6 | 151.3 | 399.8 | 427.0 | 338.2 | 458.7 |
| Capital expenditure | −42.0 | −58.0 | −29.3 | −32.7 | −32.6 | −43.7 | −62.4 | −88.8 | −180.4 | −161.0 |
| Free cash flow | 57.0 | 61.0 | 130.8 | 173.0 | 175.0 | 107.6 | 337.5 | 338.2 | 157.8 | 297.6 |
| Growth | +7.1% | +114.3% | +32.3% | +1.2% | −38.5% | +213.7% | +0.2% | −53.3% | +88.6% | |
| Buybacks | −53.5 | −70.0 | −110.5 | −60.8 | −76.2 | −24.1 | −78.6 | −50.0 | −100.0 | −120.0 |
| Dividends paid | −32.7 | −37.0 | −39.9 | −40.2 | −40.4 | −41.6 | −43.9 | −45.2 | −46.5 | −47.6 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 226.5 | 168.5 | 160.2 | 230.2 | 274.6 | 301.2 | 300.7 | 429.8 | 239.4 | 384.1 |
| Total debt | n/a | n/a | n/a | n/a | n/a | 0.0 | 455.6 | 433.1 | 410.6 | 315.0 |
| Net cash (debt) | n/a | n/a | n/a | n/a | n/a | 301.2 | −154.9 | −3.3 | −171.3 | 69.1 |
| Shareholders’ equity | 865.8 | 884.8 | 855.5 | 892.0 | 980.9 | 1,184.0 | 1,413.4 | 1,679.7 | 1,805.3 | 2,029.8 |
| Debt to equity | n/a | n/a | n/a | n/a | n/a | 0.00 | 0.32 | 0.26 | 0.23 | 0.16 |
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 | ||||||||||
| 226.5 | 168.5 | 160.2 | 230.2 | 274.6 | 301.2 | 300.7 | 429.8 | 239.4 | 384.1 | |
| 112.4 | 136.0 | 146.1 | 139.4 | 165.1 | 231.0 | 269.1 | 284.0 | 284.4 | 302.7 | |
| 232.3 | 253.0 | 276.1 | 251.9 | 283.7 | 443.8 | 556.8 | 551.6 | 593.2 | 594.2 | |
| 232.8 | 273.0 | 254.6 | 249.0 | 255.2 | 259.9 | 361.6 | 418.6 | 531.7 | 627.9 | |
| 124.5 | 137.1 | 130.3 | 131.9 | 135.8 | 134.0 | 495.7 | 502.6 | 512.4 | 558.5 | |
| 980.0 | 1,037.5 | 1,021.7 | 1,095.4 | 1,232.6 | 1,484.1 | 2,504.0 | 2,704.7 | 2,736.2 | 3,073.6 | |
| Growth | +5.9% | −1.5% | +7.2% | +12.5% | +20.4% | +68.7% | +8.0% | +1.2% | +12.3% | |
| Liabilities | ||||||||||
| n/a | n/a | n/a | n/a | n/a | 0.0 | 22.5 | 22.5 | 22.5 | 15.0 | |
| n/a | n/a | n/a | n/a | n/a | n/a | 433.1 | 410.6 | 388.1 | 300.0 | |
| calc | n/a | n/a | n/a | n/a | n/a | 0.0 | 455.6 | 433.1 | 410.6 | 315.0 |
| 114.1 | 152.7 | 166.1 | 203.4 | 251.6 | 300.1 | 1,090.6 | 1,025.0 | 923.0 | 1,038.1 | |
| Equity | ||||||||||
| 642.4 | 676.6 | 628.2 | 645.5 | 720.4 | 906.8 | 1,118.0 | 1,426.6 | 1,646.6 | 1,843.3 | |
| 865.8 | 884.8 | 855.5 | 892.0 | 980.9 | 1,184.0 | 1,413.4 | 1,679.7 | 1,805.3 | 2,029.8 | |
| Growth | +2.2% | −3.3% | +4.3% | +10.0% | +20.7% | +19.4% | +18.8% | +7.5% | +12.4% | |
| Per share and net cash | ||||||||||
| calc | n/a | n/a | n/a | n/a | n/a | 301.2 | −154.9 | −3.3 | −171.3 | 69.1 |
| 47.4 | 46.7 | 45.0 | 44.2 | 43.3 | 43.3 | 43.3 | 42.3 | 41.9 | 41.3 | |
| calc | 18.25 | 18.93 | 19.01 | 20.18 | 22.64 | 27.33 | 32.62 | 39.69 | 43.11 | 49.20 |
Lines marked calc are worked out here from filed figures; point at one for how.