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 | 974.9 | 913.4 | 885.5 | 900.3 | 901.3 | 1,294.6 | 1,345.2 | 1,261.1 | 1,217.7 | 1,297.8 |
| Growth | −6.3% | −3.1% | +1.7% | +0.1% | +43.6% | +3.9% | −6.3% | −3.4% | +6.6% | |
| Operating income | 152.8 | 134.1 | 120.9 | 131.5 | 168.0 | 335.5 | 328.1 | 271.1 | 241.4 | 261.4 |
| Net income | 98.0 | 89.7 | 95.6 | 104.4 | 130.1 | 254.8 | 254.6 | 219.9 | 195.5 | 209.7 |
| Growth | −8.4% | +6.6% | +9.2% | +24.6% | +95.8% | −0.1% | −13.6% | −11.1% | +7.3% | |
| EPS, diluted | 2.03 | 1.85 | 1.97 | 2.14 | 2.66 | 5.16 | 5.13 | 4.40 | 3.89 | 4.14 |
| Growth | −8.9% | +6.5% | +8.6% | +24.3% | +94.0% | −0.6% | −14.2% | −11.6% | +6.4% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 40.7% | 41.6% | 41.3% | 41.9% | 44.5% | 50.4% | 50.3% | 49.1% | 48.7% | 49.0% |
| Operating margin | 15.7% | 14.7% | 13.7% | 14.6% | 18.6% | 25.9% | 24.4% | 21.5% | 19.8% | 20.1% |
| Net margin | 10.0% | 9.8% | 10.8% | 11.6% | 14.4% | 19.7% | 18.9% | 17.4% | 16.1% | 16.2% |
| Free cash flow margin | 12.0% | 11.6% | 11.1% | 13.7% | 24.4% | 22.6% | 15.8% | 17.2% | 16.4% | 15.9% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 148.9 | 119.7 | 108.7 | 130.7 | 227.4 | 311.8 | 242.4 | 254.6 | 242.0 | 251.1 |
| Capital expenditure | −31.7 | −13.5 | −10.0 | −7.3 | −7.7 | −19.1 | −30.4 | −37.3 | −42.3 | −45.4 |
| Free cash flow | 117.2 | 106.3 | 98.7 | 123.3 | 219.8 | 292.7 | 212.0 | 217.4 | 199.7 | 205.8 |
| Growth | −9.3% | −7.1% | +25.0% | +78.2% | +33.2% | −27.6% | +2.5% | −8.1% | +3.0% | |
| Buybacks | 0.0 | 0.0 | 0.0 | −0.1 | −0.4 | 0.0 | 0.0 | n/a | n/a | n/a |
| Dividends paid | −84.9 | −133.9 | −97.7 | −112.9 | −128.5 | −347.8 | −202.9 | −196.7 | −198.0 | −225.1 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 196.5 | 165.1 | 168.5 | 221.0 | 318.8 | 254.0 | 252.1 | 268.2 | 266.9 | 249.5 |
| Shareholders’ equity | 430.5 | 391.2 | 393.9 | 389.1 | 396.6 | 312.9 | 376.3 | 413.2 | 423.8 | 424.6 |
In millions 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 40.7% | 41.6% | 41.3% | 41.9% | 44.5% | 50.4% | 50.3% | 49.1% | 48.7% | 49.0% | |
| 15.7% | 14.7% | 13.7% | 14.6% | 18.6% | 25.9% | 24.4% | 21.5% | 19.8% | 20.1% | |
| 16.0% | 15.3% | 14.3% | 15.3% | 19.0% | 26.1% | 24.9% | 22.9% | 21.2% | 21.3% | |
| 10.0% | 9.8% | 10.8% | 11.6% | 14.4% | 19.7% | 18.9% | 17.4% | 16.1% | 16.2% | |
| 12.0% | 11.6% | 11.1% | 13.7% | 24.4% | 22.6% | 15.8% | 17.2% | 16.4% | 15.9% | |
| Spending | ||||||||||
| 25.1% | 26.9% | 27.7% | 27.3% | 25.8% | 24.5% | 25.9% | 27.6% | 28.9% | 28.8% | |
| 3.2% | 1.5% | 1.1% | 0.8% | 0.8% | 1.5% | 2.3% | 3.0% | 3.5% | 3.5% | |
| 37.3% | 35.7% | 24.5% | 24.2% | 23.9% | 24.6% | 24.0% | 24.0% | 24.2% | 24.0% | |
| Returns | ||||||||||
| 22.8% | 22.9% | 24.3% | 26.8% | 32.8% | 81.4% | 67.7% | 53.2% | 46.1% | 49.4% | |
| 16.9% | 16.7% | 18.1% | 12.0% | 15.4% | 32.6% | 30.4% | 24.7% | 21.4% | 21.2% | |
| Balance and payout | ||||||||||
| 25.7% | 27.3% | 25.3% | 55.2% | 53.1% | 59.9% | 55.1% | 53.6% | 53.6% | 57.2% | |
| 86.6% | 149.2% | 102.2% | 108.1% | 98.7% | 136.5% | 79.7% | 89.5% | 101.3% | 107.3% | |
| 72.4% | 126.0% | 99.0% | 91.6% | 58.6% | 118.8% | 95.7% | 90.5% | 99.1% | 109.4% | |