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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 60.1% | 60.7% | 63.2% | 65.5% | 65.1% | 65.3% | 66.2% | 67.0% | 67.9% | 67.7% | |
| 50.9% | 51.4% | 60.0% | 61.6% | 59.3% | 58.9% | 61.8% | 65.4% | 65.6% | 64.5% | |
| 38.6% | 39.2% | 47.9% | 49.7% | 64.4% | n/a | n/a | n/a | n/a | n/a | |
| 58.3% | 56.1% | 54.4% | 57.9% | 54.3% | 56.8% | 56.4% | 54.1% | 56.2% | 64.5% | |
| Spending | ||||||||||
| 5.2% | 4.5% | 4.8% | 4.9% | 5.9% | 6.1% | 6.0% | 6.1% | 6.2% | 6.3% | |
| 10.3% | 11.1% | 10.9% | 11.2% | 14.7% | 14.2% | 13.7% | 13.7% | 13.6% | 14.2% | |
| 2.3% | 4.2% | 3.0% | 3.3% | 3.4% | 4.0% | 1.9% | 3.1% | 1.8% | 1.4% | |
| 24.2% | 23.7% | 20.2% | 19.3% | −8.6% | −0.3% | 23.4% | 16.3% | 23.1% | 22.7% | |
| Returns | ||||||||||
| 18.9% | 15.5% | 30.4% | 33.0% | 46.1% | n/a | n/a | n/a | n/a | n/a | |
| Balance and payout | ||||||||||
| 151.4% | 142.8% | 172.4% | 180.4% | 178.7% | 163.5% | 190.1% | 190.4% | 239.2% | 262.5% | |
| 99.4% | 95.1% | 96.6% | 109.7% | 113.2% | 95.8% | 130.4% | 111.6% | 140.1% | 102.7% | |