Closing prices at the end of each trading day, from 12 Oct 2016. Not a live quote. Adjusted for share splits, so the line has no step at a split; dividends are not added back. P/E and P/FCF are the market value over the last full fiscal year's net income or free cash flow, as public on each day, so they step once a year when the annual report comes out. A hatched band marks a stretch with none: a year of net loss, or of cash burnt.
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.40 | 42.15 | 42.88 | 43.64 | 47.26 | 51.76 | 46.30 | 43.45 | 41.53 | 41.69 |
| Growth | +7.0% | +1.7% | +1.8% | +8.3% | +9.5% | −10.6% | −6.1% | −4.4% | +0.4% | |
| Operating income | 1.85 | 1.84 | 1.90 | 2.01 | 2.39 | 3.04 | 1.80 | 1.57 | 1.26 | 1.39 |
| Net income | 1.23 | 1.00 | 1.46 | 1.54 | 1.80 | 2.45 | 1.42 | 1.24 | 0.93 | 1.07 |
| Growth | −18.6% | +46.4% | +5.3% | +16.7% | +36.5% | −42.2% | −12.5% | −25.3% | +15.3% | |
| EPS, diluted | 3.81 | 3.26 | 5.20 | 5.75 | 6.84 | 9.84 | 6.29 | 5.68 | 4.28 | 5.04 |
| Growth | −14.4% | +59.5% | +10.6% | +19.0% | +43.9% | −36.1% | −9.7% | −24.6% | +17.8% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 24.0% | 23.4% | 23.2% | 23.0% | 22.4% | 22.5% | 21.4% | 22.1% | 22.6% | 22.5% |
| Operating margin | 4.7% | 4.4% | 4.4% | 4.6% | 5.1% | 5.9% | 3.9% | 3.6% | 3.0% | 3.3% |
| Net margin | 3.1% | 2.4% | 3.4% | 3.5% | 3.8% | 4.7% | 3.1% | 2.9% | 2.2% | 2.6% |
| Free cash flow margin | 5.0% | 3.4% | 3.7% | 4.2% | 8.9% | 4.9% | 1.9% | 1.6% | 3.4% | 3.0% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 2.56 | 2.14 | 2.41 | 2.57 | 4.93 | 3.25 | 1.82 | 1.47 | 2.10 | 1.96 |
| Capital expenditure | −0.58 | −0.69 | −0.82 | −0.74 | −0.71 | −0.74 | −0.93 | −0.80 | −0.71 | −0.70 |
| Free cash flow | 1.98 | 1.45 | 1.59 | 1.82 | 4.21 | 2.52 | 0.89 | 0.68 | 1.39 | 1.26 |
| Growth | −26.5% | +9.4% | +14.7% | +131.3% | −40.3% | −64.5% | −24.5% | +106.2% | −9.6% | |
| Buybacks | −0.70 | −2.00 | −1.51 | −1.00 | −0.31 | −3.50 | −1.01 | −0.34 | −0.50 | −0.27 |
| Dividends paid | −0.51 | −0.41 | −0.50 | −0.53 | −0.57 | −0.69 | −0.79 | −0.80 | −0.81 | −0.80 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 2.24 | 1.10 | 1.98 | 2.23 | 5.49 | 2.94 | 1.87 | 1.45 | 1.58 | 1.74 |
| Total debt | 1.37 | 0.54 | 1.39 | 1.27 | 1.27 | 1.23 | 1.18 | 1.17 | 1.15 | n/a |
| Net cash (debt) | 0.88 | 0.56 | 0.59 | 0.96 | 4.23 | 1.71 | 0.70 | 0.28 | 0.42 | n/a |
| Shareholders’ equity | 4.71 | 3.61 | 3.31 | 3.48 | 4.59 | 3.02 | 2.80 | 3.05 | 2.81 | 2.96 |
| Debt to equity | 0.29 | 0.15 | 0.42 | 0.37 | 0.28 | 0.41 | 0.42 | 0.38 | 0.41 | n/a |
In billions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2017 28 Jan 2017 | FY2018 3 Feb 2018 | FY2019 2 Feb 2019 | FY2020 1 Feb 2020 | FY2021 30 Jan 2021 | FY2022 29 Jan 2022 | FY2023 28 Jan 2023 | FY2024 3 Feb 2024 | FY2025 1 Feb 2025 | FY2026 31 Jan 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue and profit | ||||||||||
| 39.40 | 42.15 | 42.88 | 43.64 | 47.26 | 51.76 | 46.30 | 43.45 | 41.53 | 41.69 | |
| Growth | +7.0% | +1.7% | +1.8% | +8.3% | +9.5% | −10.6% | −6.1% | −4.4% | +0.4% | |
| 29.96 | 32.28 | 32.92 | 33.59 | 36.69 | 40.12 | 36.39 | 33.85 | 32.14 | 32.32 | |
| 9.44 | 9.88 | 9.96 | 10.05 | 10.57 | 11.64 | 9.91 | 9.60 | 9.39 | 9.37 | |
| Growth | +4.6% | +0.9% | +0.9% | +5.2% | +10.1% | −14.8% | −3.1% | −2.3% | −0.1% | |
| 7.55 | 8.02 | 8.02 | 8.00 | 7.93 | 8.64 | 7.97 | 7.88 | 7.65 | 7.62 | |
| 1.85 | 1.84 | 1.90 | 2.01 | 2.39 | 3.04 | 1.80 | 1.57 | 1.26 | 1.39 | |
| Growth | −0.6% | +3.1% | +5.7% | +19.0% | +27.1% | −40.9% | −12.3% | −19.8% | +10.1% | |
| 1.82 | 1.82 | 1.89 | 1.99 | 2.38 | 3.02 | 1.79 | 1.62 | 1.30 | 1.40 | |
| 0.61 | 0.82 | 0.42 | 0.45 | 0.58 | 0.57 | 0.37 | 0.38 | 0.37 | 0.34 | |
| 1.23 | 1.00 | 1.46 | 1.54 | 1.80 | 2.45 | 1.42 | 1.24 | 0.93 | 1.07 | |
| Growth | −18.6% | +46.4% | +5.3% | +16.7% | +36.5% | −42.2% | −12.5% | −25.3% | +15.3% | |
| Per share | ||||||||||
| 3.86 | 3.33 | 5.30 | 5.82 | 6.93 | 9.94 | 6.31 | 5.70 | 4.31 | 5.06 | |
| 3.81 | 3.26 | 5.20 | 5.75 | 6.84 | 9.84 | 6.29 | 5.68 | 4.28 | 5.04 | |
| Growth | −14.4% | +59.5% | +10.6% | +19.0% | +43.9% | −36.1% | −9.7% | −24.6% | +17.8% | |
| 318.5 | 300.4 | 276.4 | 264.9 | 259.6 | 246.8 | 224.8 | 217.7 | 215.2 | 211.0 | |
| 322.6 | 307.1 | 281.4 | 268.1 | 263.0 | 249.3 | 225.7 | 218.5 | 216.6 | 212.1 | |
| Growth | −4.8% | −8.4% | −4.7% | −1.9% | −5.2% | −9.5% | −3.2% | −0.9% | −2.1% | |