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 | 13.51 | 14.20 | 12.34 | 13.08 | 12.45 | 14.14 | 15.99 | 17.68 | 19.84 | 21.32 |
| Growth | +5.1% | −13.1% | +5.9% | −4.8% | +13.5% | +13.1% | +10.5% | +12.2% | +7.5% | |
| Operating income | 1.60 | 1.67 | 1.51 | 1.67 | 1.53 | 2.02 | 2.42 | 2.89 | 3.50 | 3.97 |
| Net income | 1.48 | 1.30 | 1.34 | 1.41 | 0.85 | 1.42 | 1.76 | 2.02 | 2.57 | 2.92 |
| Growth | −11.8% | +2.7% | +5.5% | −39.4% | +66.5% | +23.4% | +15.2% | +26.9% | +13.7% | |
| EPS, diluted | 5.65 | 5.05 | 5.35 | 5.77 | 3.52 | 5.87 | 7.48 | 8.77 | 11.24 | 12.98 |
| Growth | −10.6% | +5.9% | +7.9% | −39.0% | +66.8% | +27.4% | +17.2% | +28.2% | +15.5% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 11.9% | 11.7% | 12.2% | 12.8% | 12.3% | 14.3% | 15.1% | 16.4% | 17.6% | 18.6% |
| Net margin | 10.9% | 9.2% | 10.8% | 10.8% | 6.9% | 10.1% | 11.0% | 11.4% | 12.9% | 13.7% |
| Free cash flow margin | 9.9% | 9.2% | 9.1% | 13.1% | 10.3% | 9.7% | 7.6% | 11.8% | 14.0% | 13.2% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 1.52 | 1.52 | 1.41 | 1.92 | 1.44 | 1.59 | 1.50 | 2.39 | 3.15 | 3.19 |
| Capital expenditure | −0.18 | −0.22 | −0.28 | −0.21 | −0.15 | −0.22 | −0.29 | −0.30 | −0.37 | −0.38 |
| Free cash flow | 1.34 | 1.30 | 1.12 | 1.71 | 1.29 | 1.37 | 1.21 | 2.09 | 2.78 | 2.81 |
| Growth | −2.8% | −13.8% | +52.6% | −24.8% | +5.9% | −11.2% | +72.3% | +32.8% | +1.3% | |
| Buybacks | −0.25 | −1.02 | −0.90 | −0.75 | −0.25 | −1.10 | −1.20 | −0.67 | −1.28 | −1.48 |
| Dividends paid | −0.35 | −0.43 | −0.48 | −0.51 | −0.51 | −0.56 | −0.62 | −0.68 | −0.76 | −0.84 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 1.71 | 1.52 | 0.88 | 1.28 | 3.29 | 2.16 | 1.22 | 1.10 | 1.59 | 1.76 |
| Total debt | 3.71 | 2.96 | 3.74 | 4.92 | 4.50 | 4.49 | 3.79 | 3.98 | 4.32 | 3.92 |
| Net cash (debt) | −1.99 | −1.43 | −2.86 | −3.64 | −1.21 | −2.33 | −2.57 | −2.88 | −2.73 | −2.16 |
| Shareholders’ equity | 6.64 | 7.14 | 7.02 | 7.27 | 6.41 | 6.26 | 6.09 | 7.00 | 7.46 | 8.58 |
| Debt to equity | 0.56 | 0.41 | 0.53 | 0.68 | 0.70 | 0.72 | 0.62 | 0.57 | 0.58 | 0.46 |
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 | ||||||||||
| 1.71 | 1.52 | 0.88 | 1.28 | 3.29 | 2.16 | 1.22 | 1.10 | 1.59 | 1.76 | |
| 1.39 | 1.56 | 1.68 | 1.28 | 1.19 | 1.53 | 1.99 | 2.15 | 1.97 | 2.10 | |
| 1.51 | 1.55 | 1.73 | 1.35 | 1.35 | 1.40 | 1.54 | 1.77 | 2.02 | 2.25 | |
| 5.66 | 5.94 | 5.10 | 5.13 | 5.34 | 5.50 | 5.50 | 6.10 | 6.13 | 6.46 | |
| 17.40 | 18.17 | 17.91 | 20.49 | 18.16 | 18.06 | 18.08 | 19.39 | 20.15 | 21.42 | |
| Growth | +4.5% | −1.4% | +14.4% | −11.4% | −0.5% | +0.1% | +7.2% | +3.9% | +6.3% | |
| Liabilities | ||||||||||
| 3.71 | 2.96 | 3.74 | 4.92 | 4.50 | 4.49 | 3.79 | 3.98 | 4.32 | 3.92 | |
| calc | 3.71 | 2.96 | 3.74 | 4.92 | 4.50 | 4.49 | 3.79 | 3.98 | 4.32 | 3.92 |
| 10.68 | 10.97 | 10.85 | 13.18 | 11.73 | 11.79 | 11.98 | 12.37 | 12.66 | 12.82 | |
| Equity | ||||||||||
| 8.02 | 8.90 | 9.44 | 9.73 | 8.50 | 8.35 | 8.32 | 9.13 | 9.79 | 10.42 | |
| 6.64 | 7.14 | 7.02 | 7.27 | 6.41 | 6.26 | 6.09 | 7.00 | 7.46 | 8.58 | |
| Growth | +7.5% | −1.6% | +3.5% | −11.8% | −2.4% | −2.7% | +14.9% | +6.6% | +15.0% | |
| Per share and net cash | ||||||||||
| calc | −1.99 | −1.43 | −2.86 | −3.64 | −1.21 | −2.33 | −2.57 | −2.88 | −2.73 | −2.16 |
| 259.5 | 249.9 | 242.2 | 238.4 | 238.4 | 233.5 | 253.3 | 251.7 | 249.0 | 221.3 | |
| calc | 25.60 | 28.57 | 29.00 | 30.48 | 26.87 | 26.79 | 24.04 | 27.79 | 29.95 | 38.76 |
Lines marked calc are worked out here from filed figures; point at one for how.