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 | 3,136.7 | 3,466.8 | 3,509.3 | 3,543.3 | 4,112.6 | 4,224.4 | 4,714.0 | 4,714.6 | 4,791.7 | 4,957.7 |
| Growth | +10.5% | +1.2% | +1.0% | +16.1% | +2.7% | +11.6% | +0.0% | +1.6% | +3.5% | |
| Operating income | 98.3 | 78.5 | 82.7 | 84.6 | 163.2 | 146.7 | 157.1 | 133.1 | 126.4 | 113.7 |
| Net income | 87.2 | 98.4 | 62.7 | 68.0 | 118.9 | 108.8 | 125.2 | 100.9 | 106.0 | 93.7 |
| Growth | +12.9% | −36.3% | +8.4% | +74.9% | −8.5% | +15.0% | −19.4% | +5.1% | −11.6% | |
| EPS, diluted | n/a | n/a | n/a | 2.53 | 4.42 | 4.05 | 4.65 | 3.75 | 3.94 | 3.65 |
| Growth | +74.7% | −8.4% | +14.8% | −19.4% | +5.1% | −7.4% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 27.5% | 26.3% | 26.6% | 26.5% | 26.8% | 26.4% | 25.5% | 24.9% | 25.0% | 25.0% |
| Operating margin | 3.1% | 2.3% | 2.4% | 2.4% | 4.0% | 3.5% | 3.3% | 2.8% | 2.6% | 2.3% |
| Net margin | 2.8% | 2.8% | 1.8% | 1.9% | 2.9% | 2.6% | 2.7% | 2.1% | 2.2% | 1.9% |
| Free cash flow margin | 0.2% | 1.8% | 1.6% | 2.0% | 3.6% | 1.8% | 2.0% | 2.1% | 0.5% | 0.1% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 149.1 | 159.1 | 150.3 | 171.7 | 278.0 | 227.7 | 218.0 | 201.6 | 187.5 | 207.2 |
| Capital expenditure | −142.1 | −95.9 | −95.7 | −101.5 | −131.0 | −151.8 | −122.2 | −104.0 | −161.3 | −202.4 |
| Free cash flow | 6.9 | 63.3 | 54.6 | 70.2 | 147.0 | 75.9 | 95.9 | 97.6 | 26.1 | 4.8 |
| Growth | +813.0% | −13.8% | +28.7% | +109.3% | −48.4% | +26.3% | +1.8% | −73.2% | −81.5% | |
| Buybacks | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | −140.0 |
| Dividends paid | −32.3 | −32.3 | −32.5 | −33.4 | −33.4 | −33.6 | −35.0 | −36.6 | −36.6 | −35.1 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 46.8 | 47.9 | 37.8 | 66.9 | 136.6 | 86.0 | 158.0 | 184.2 | 190.3 | 117.1 |
| Total debt | 64.5 | 35.0 | 0.0 | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Net cash (debt) | −17.7 | 12.9 | 37.8 | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Shareholders’ equity | 926.7 | 992.8 | 1,022.9 | 1,058.7 | 1,146.1 | 1,219.7 | 1,296.3 | 1,365.9 | 1,433.6 | 1,351.9 |
| Debt to equity | 0.07 | 0.04 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
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 30 Dec 2017 | FY2018 29 Dec 2018 | FY2019 28 Dec 2019 | FY2020 26 Dec 2020 | FY2021 25 Dec 2021 | FY2022 31 Dec 2022 | FY2023 30 Dec 2023 | FY2024 28 Dec 2024 | FY2025 27 Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 27.5% | 26.3% | 26.6% | 26.5% | 26.8% | 26.4% | 25.5% | 24.9% | 25.0% | 25.0% | |
| 3.1% | 2.3% | 2.4% | 2.4% | 4.0% | 3.5% | 3.3% | 2.8% | 2.6% | 2.3% | |
| 4.0% | 2.3% | 2.3% | 2.5% | 4.0% | 3.5% | 3.4% | 3.0% | 3.0% | 2.5% | |
| 2.8% | 2.8% | 1.8% | 1.9% | 2.9% | 2.6% | 2.7% | 2.1% | 2.2% | 1.9% | |
| 0.2% | 1.8% | 1.6% | 2.0% | 3.6% | 1.8% | 2.0% | 2.1% | 0.5% | 0.1% | |
| Spending | ||||||||||
| 24.4% | 24.1% | 24.3% | 24.1% | 22.8% | 22.9% | 22.1% | 22.1% | 22.4% | 22.7% | |
| 4.5% | 2.8% | 2.7% | 2.9% | 3.2% | 3.6% | 2.6% | 2.2% | 3.4% | 4.1% | |
| 30.1% | −24.5% | 23.6% | 23.3% | 27.3% | 26.6% | 22.1% | 29.3% | 26.9% | 24.4% | |
| Returns | ||||||||||
| 9.4% | 9.9% | 6.1% | 6.4% | 10.4% | 8.9% | 9.7% | 7.4% | 7.4% | 6.9% | |
| 6.1% | 6.8% | 4.4% | 4.1% | 6.5% | 5.7% | 6.4% | 5.0% | 5.1% | 4.6% | |
| Balance and payout | ||||||||||
| 0.07 | 0.04 | 0.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |
| 35.3% | 31.1% | 28.6% | 36.8% | 37.0% | 36.2% | 33.6% | 32.7% | 31.4% | 33.3% | |
| 37.0% | 32.8% | 51.9% | 49.1% | 28.0% | 30.9% | 27.9% | 36.3% | 34.5% | 37.5% | |
| 465.6% | 51.0% | 59.6% | 47.5% | 22.7% | 44.3% | 36.5% | 37.5% | 140.1% | 3,629.4% | |