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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Revenue | 2.93B | 2.73B |
| Selling, general and administrative | 246M | 238M |
| Operating expenses | 2.24B | 2.03B |
| Operating income | 684M | 709M |
| Pre-tax income | 532M | 573M |
| Income tax | 147M | 144M |
| Net income | 383M | 427M |
| Earnings per share | 5.32 | 5.73 |
| Earnings per share, diluted | 5.29 | 5.68 |
| Weighted average shares | 71M | 74M |
| Weighted average shares, diluted | 72M | 75M |
| Metric | 31 Mar 2026 | 31 Dec 2025 | 30 Sept 2025 | 30 Jun 2025 | 31 Mar 2025 | 31 Dec 2024 | 30 Sept 2024 | 30 Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| Cash and equivalents | 200M | 201M | 181M | 182M | 174M | 176M | 231M | 231M |
| Receivables | 99M | 94M | 90M |
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Operating cash flow | 770M | 772M |
| Depreciation and amortisation | 233M | 199M |
| Share-based compensation | 30M | 36M |
| Investing cash flow | −472M | −545M |
| Dividends paid | 31M | 29M |
| Share buybacks | 428M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 118M |
| 109M |
| 99M |
| 93M |
| 136M |
| Current assets | 452M | 443M | 415M | 464M | 452M | 412M | 387M | 436M |
| Property, plant and equipment | 2.91B | 2.92B | 2.93B | 2.92B | 2.91B | 2.87B | 2.81B | 2.75B |
| Goodwill | 900M | 900M | 900M | 900M | 900M | 900M | 900M | 900M |
| Total assets | 7.49B | 7.48B | 7.45B | 7.38B | 7.35B | 7.28B | 7.17B | 7.17B |
| Current liabilities | 836M | 733M | 725M | 772M | 846M | 729M | 710M | 763M |
| Short-term debt | 63M | 63M | 63M | 63M | 63M | 63M | 63M | 68M |
| Total liabilities | 6.34B | 6.43B | 6.38B | 6.31B | 6.25B | 6.17B | 6.06B | 6.12B |
| Equity | 1.10B | 1.01B | 1.03B | 1.04B | 1.07B | 1.08B | 1.10B | 1.03B |
| Shares outstanding | — | 70M | — | — | — | 74M | — | — |
| Shares issued | — | 70M | — | — | — | 74M | — | — |
| 186M |
| Financing cash flow | −263M | −197M |