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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Revenue | 5.50B | 5.81B |
| Operating expenses | 4.14B | 4.27B |
| Operating income | 1.36B | 1.54B |
| Pre-tax income | 1.36B | 1.56B |
| Income tax | 338M | 372M |
| Net income | 1.02B | 1.19B |
| Earnings per share | 4.86 | 5.51 |
| Earnings per share, diluted | 4.84 | 5.48 |
| Weighted average shares | 211M | 215M |
| Weighted average shares, diluted | 212M | 216M |
| 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 | 288M | 120M | 47M | 24M | 97M | 109M | 74M | 74M |
| Short-term investments | — |
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Operating cash flow | 1.37B | 1.66B |
| Depreciation and amortisation | 365M | 345M |
| Share-based compensation | 13M | 11M |
| Capital expenditure | 415M | 771M |
| Investing cash flow | −366M | −751M |
| Dividends paid | 236M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
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| 30M |
| Receivables | 542M | 472M | 519M | 530M | 546M | 502M | 546M | 578M |
| Current assets | 926M | 695M | 664M | 698M | 734M | 721M | 735M | 807M |
| Property, plant and equipment | 4.47B | 4.50B | 4.59B | 4.59B | 4.50B | 4.51B | 4.43B | 4.28B |
| Total assets | 5.66B | 5.47B | 5.52B | 5.55B | 5.49B | 5.49B | 5.43B | 5.34B |
| Current liabilities | 592M | 484M | 551M | 507M | 557M | 541M | 554M | 553M |
| Short-term debt | 20M | 20M | 20M | 20M | 20M | 20M | 20M | 20M |
| Long-term debt | 20M | 20M | 65M | 150M | 40M | 40M | 40M | 40M |
| Total liabilities | 1.26B | 1.16B | 1.25B | 1.32B | 1.26B | 1.25B | 1.25B | 1.23B |
| Equity | 4.40B | 4.31B | 4.26B | 4.23B | 4.24B | 4.24B | 4.18B | 4.11B |
| Shares outstanding | 208M | 209M | 209M | 211M | 212M | 213M | 214M | 215M |
| 224M |
| Share buybacks | 730M | 967M |
| Financing cash flow | −992M | −1.23B |