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 | 1,142.2 | 1,165.1 | 1,215.0 | 1,231.7 | 1,265.1 | 1,327.6 | 1,424.9 | 1,493.1 | 1,557.4 | 1,656.6 |
| Growth | +2.0% | +4.3% | +1.4% | +2.7% | +4.9% | +7.3% | +4.8% | +4.3% | +6.4% | |
| Operating income | 686.6 | 707.7 | 767.4 | 806.1 | 824.2 | 866.8 | 943.1 | 1,000.6 | 1,058.2 | 1,121.0 |
| Net income | 440.6 | 457.2 | 582.5 | 612.3 | 814.9 | n/a | n/a | n/a | n/a | n/a |
| Growth | +3.8% | +27.4% | +5.1% | +33.1% | ||||||
| EPS, diluted | 3.42 | 3.68 | 4.75 | 5.15 | 7.07 | 7.00 | 6.24 | 7.90 | 8.00 | 8.81 |
| Growth | +7.6% | +29.1% | +8.4% | +37.3% | −1.0% | −10.9% | +26.6% | +1.3% | +10.1% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 60.1% | 60.7% | 63.2% | 65.5% | 65.1% | 65.3% | 66.2% | 67.0% | 67.9% | 67.7% |
| Net margin | 38.6% | 39.2% | 47.9% | 49.7% | 64.4% | n/a | n/a | n/a | n/a | n/a |
| Free cash flow margin | 58.3% | 56.1% | 54.4% | 57.9% | 54.3% | 56.8% | 56.4% | 54.1% | 56.2% | 64.5% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 693.0 | 702.8 | 697.8 | 753.9 | 730.2 | 807.2 | 831.1 | 853.8 | 902.6 | 1,091.1 |
| Capital expenditure | −26.6 | −49.5 | −37.0 | −40.3 | −43.4 | −53.0 | −27.4 | −45.8 | −28.1 | −22.8 |
| Free cash flow | 666.4 | 653.3 | 660.8 | 713.6 | 686.8 | 754.2 | 803.7 | 808.0 | 874.5 | 1,068.3 |
| Growth | −2.0% | +1.1% | +8.0% | −3.8% | +9.8% | +6.6% | +0.5% | +8.2% | +22.2% | |
| Buybacks | −662.5 | −621.2 | −638.2 | −782.6 | −777.5 | −722.6 | −1,048.1 | −901.4 | −1,225.6 | −881.6 |
| Dividends paid | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 0.0 | 0.0 | −215.2 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 231.9 | 465.9 | 357.4 | 508.2 | 401.2 | 223.5 | 373.6 | 240.1 | 206.7 | 307.9 |
| Shareholders’ equity | −1,200.6 | −1,260.3 | −1,385.5 | −1,490.1 | −1,390.2 | −1,260.5 | −1,562.2 | −1,581.0 | −1,957.9 | −2,154.2 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue and profit | ||||||||||
| 1,142.2 | 1,165.1 | 1,215.0 | 1,231.7 | 1,265.1 | 1,327.6 | 1,424.9 | 1,493.1 | 1,557.4 | 1,656.6 | |
| Growth | +2.0% | +4.3% | +1.4% | +2.7% | +4.9% | +7.3% | +4.8% | +4.3% | +6.4% | |
| 198.2 | 193.3 | 192.1 | 180.5 | 180.2 | 191.9 | 200.7 | 197.3 | 191.4 | 196.3 | |
| 59.1 | 52.3 | 57.9 | 60.8 | 74.7 | 80.5 | 85.7 | 91.0 | 96.7 | 103.6 | |
| 118.0 | 129.8 | 132.7 | 137.6 | 186.0 | 188.4 | 195.4 | 204.2 | 211.1 | 235.7 | |
| 686.6 | 707.7 | 767.4 | 806.1 | 824.2 | 866.8 | 943.1 | 1,000.6 | 1,058.2 | 1,121.0 | |
| Growth | +3.1% | +8.4% | +5.0% | +2.2% | +5.2% | +8.8% | +6.1% | +5.8% | +5.9% | |
| 581.2 | 599.0 | 729.5 | 758.8 | 750.2 | 782.2 | 880.2 | 976.5 | 1,021.9 | 1,068.5 | |
| 140.5 | 141.8 | 147.0 | 146.5 | −64.7 | −2.6 | 206.4 | 158.9 | 236.2 | 242.8 | |
| 440.6 | 457.2 | 582.5 | 612.3 | 814.9 | n/a | n/a | n/a | n/a | n/a | |
| Growth | +3.8% | +27.4% | +5.1% | +33.1% | ||||||
| Per share | ||||||||||
| 4.12 | 4.56 | 5.13 | 5.17 | 7.08 | 7.01 | 6.24 | 7.91 | 8.01 | 8.83 | |
| 3.42 | 3.68 | 4.75 | 5.15 | 7.07 | 7.00 | 6.24 | 7.90 | 8.00 | 8.81 | |
| Growth | +7.6% | +29.1% | +8.4% | +37.3% | −1.0% | −10.9% | +26.6% | +1.3% | +10.1% | |
| 107.0 | 100.3 | 113.5 | 118.5 | 115.1 | 112.0 | 107.9 | 103.4 | 98.1 | 93.5 | |
| 128.8 | 124.2 | 122.7 | 119.0 | 115.3 | 112.2 | 108.0 | 103.5 | 98.2 | 93.8 | |
| Growth | −3.6% | −1.2% | −3.0% | −3.1% | −2.7% | −3.7% | −4.2% | −5.1% | −4.5% | |