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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Revenue | 1.74B | 1.59B |
| Selling, general and administrative | 253M | 236M |
| Operating expenses | 1.21B | 1.11B |
| Interest expense | — | 341M |
| Pre-tax income | 279M | 261M |
| Income tax | 63M | 60M |
| Net income | 333M | 284M |
| Earnings per share | 9.14 | 7.80 |
| Earnings per share, diluted | 9.12 | 7.78 |
| Weighted average shares | 36M | 36M |
| Weighted average shares, diluted | 36M | 36M |
| 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 | 741M | 743M | 696M | 755M | 757M | 402M | 504M | 824M |
| Receivables | 349M | 207M |
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Operating cash flow | 648M | 602M |
| Depreciation and amortisation | 452M | 421M |
| Share-based compensation | — | 23M |
| Investing cash flow | −1.02B | −1.42B |
| Dividends paid | 90M | 85M |
| Share buybacks | 65M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| — |
| — |
| 199M |
| — |
| — |
| Property, plant and equipment | 15.45B | 11.41B | 11.08B | 10.93B | 10.72B | 10.45B | 10.38B | 9.91B |
| Goodwill | 125M | 126M | 126M | 127M | 118M | 114M | 121M | 117M |
| Total assets | 17.94B | 18.00B | 13.31B | 13.20B | 12.97B | 12.30B | 12.38B | 12.22B |
| Total liabilities | 14.29B | 14.36B | 10.59B | 10.53B | 10.42B | 9.86B | 9.94B | 9.88B |
| Equity | 2.78B | 2.75B | 2.72B | 2.67B | 2.55B | 2.44B | 2.44B | 2.34B |
| Shares outstanding | 36M | 35M | 36M | 36M | 36M | 36M | 36M | 36M |
| Shares issued | 69M | 69M | 69M | 69M | 69M | 69M | 69M | 69M |
| Treasury shares | 34M | 34M | 34M | 34M | 34M | 33M | 33M | 33M |
| 22M |
| Financing cash flow | 4.94B | 771M |