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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | Dec 31, 2025 | Dec 31, 2024 |
|---|---|---|
| Revenue | 6.11bn | 5.68bn |
| Selling, general and administrative | 124m | 123m |
| Operating expenses | 5.26bn | 4.81bn |
| Operating income | 855m | 875m |
| Pre-tax income | 818m | 721m |
| Income tax | 42m | 14m |
| Net income | 765m | 697m |
| Earnings per share | 1.11 | 0.99 |
| Earnings per share, diluted | 1.10 | 0.99 |
| Metric | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 |
|---|---|---|---|---|---|---|---|---|
| Cash and equivalents | 1.70bn | 768m | 539m | 490m | 428m | 554m | 564m | 805m |
| Property, plant and equipment | 9.70bn | 10.64bn | 10.67bn |
| Metric | Dec 31, 2025 | Dec 31, 2024 |
|---|---|---|
| Operating cash flow | 1.51bn | 1.50bn |
| Depreciation and amortisation | 795m | 762m |
| Share-based compensation | 26m | 24m |
| Investing cash flow | −507m | −2.04bn |
| Dividends paid | 623m | 737m |
| Share buybacks | 205m |
Amounts in USD unless stated otherwise. Sources: Nasdaq Trader, Yahoo Finance, U.S. Securities and Exchange Commission (EDGAR)
| 10.80bn |
| 10.86bn |
| 10.91bn |
| 10.96bn |
| 10.02bn |
| Total assets | 13.15bn | 13.05bn | 13.04bn | 12.96bn | 12.95bn | 13.05bn | 13.08bn | 12.41bn |
| Total liabilities | 6.14bn | 6.32bn | 6.23bn | 6.18bn | 6.16bn | 6.27bn | 6.20bn | 5.42bn |
| Equity | 6.83bn | 6.56bn | 6.66bn | 6.64bn | 6.65bn | 6.61bn | 6.72bn | 6.82bn |
| Shares outstanding | 685m | 688m | 688m | 688m | 694m | 699m | 699m | 702m |
| Shares issued | 685m | 688m | 688m | 688m | 694m | 699m | 699m | 702m |
| 107m |
| Financing cash flow | −868m | −13m |