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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2024 | 31 Dec 2023 |
|---|---|---|
| Revenue | 3.95B | 4.20B |
| Selling, general and administrative | 114M | 106M |
| Operating expenses | 3.81B | 3.99B |
| Operating income | 140M | 212M |
| Pre-tax income | 133M | 209M |
| Income tax | 29M | 42M |
| Net income | 104M | 168M |
| Earnings per share | 1.72 | 2.65 |
| Earnings per share, diluted | 1.70 | 2.62 |
| Weighted average shares | 60,623 | 63,324 |
| Weighted average shares, diluted | 61,104 | 63,954 |
| Metric | 30 Sept 2025 | 30 Jun 2025 | 31 Mar 2025 | 31 Dec 2024 | 30 Sept 2024 | 30 Jun 2024 | 31 Mar 2024 | 31 Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| Cash and equivalents | 120M | 137M | 113M | 98M | 186M | 220M | — | 187M |
| Current assets | 788M | 745M |
| Metric | 31 Dec 2024 | 31 Dec 2023 |
|---|---|---|
| Operating cash flow | 194M | 422M |
| Depreciation and amortisation | 193M | 184M |
| Share-based compensation | 19M | 21M |
| Capital expenditure | 51M | 140M |
| Investing cash flow | −53M | −373M |
| Dividends paid | 30M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 753M |
| 768M |
| 805M |
| 837M |
| — |
| 849M |
| Property, plant and equipment | 764M | 725M | 732M | 740M | 742M | 760M | — | 792M |
| Goodwill | 818M | 804M | 812M | 814M | 773M | 772M | — | 734M |
| Total assets | 2.90B | 2.80B | 2.82B | 2.87B | 2.83B | 2.86B | — | 2.94B |
| Current liabilities | 535M | 526M | 555M | 579M | 618M | 635M | — | 658M |
| Equity | 1.70B | 1.73B | 1.70B | 1.64B | 1.63B | 1.64B | 1.62B | 1.63B |
| Treasury shares | 12M | 12M | 12M | 12M | 11M | 11M | — | 13M |
| 0 |
| Share buybacks | 68M | 144M |
| Financing cash flow | −201M | −148M |