Closing prices at the end of each trading day, from 13 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 | 4,142.6 | 4,329.9 | 4,362.2 | 4,529.0 | 4,993.7 | 5,709.1 | 6,060.9 | 6,506.8 | 6,889.1 | 7,476.8 |
| Growth | +4.5% | +0.7% | +3.8% | +10.3% | +14.3% | +6.2% | +7.4% | +5.9% | +8.5% | |
| Operating income | 531.6 | 598.1 | 652.7 | 624.9 | 678.7 | 759.9 | 936.4 | 1,017.1 | 1,188.6 | 1,300.6 |
| Net income | 326.8 | 427.9 | 482.1 | 462.5 | 547.5 | 539.1 | 630.6 | 698.1 | 839.5 | 1,124.3 |
| Growth | +30.9% | +12.7% | −4.1% | +18.4% | −1.5% | +17.0% | +10.7% | +20.3% | +33.9% | |
| EPS, diluted | 2.70 | 3.56 | 4.06 | 3.95 | 4.65 | 4.55 | 5.30 | 5.86 | 7.10 | 9.60 |
| Growth | +31.9% | +14.0% | −2.7% | +17.7% | −2.2% | +16.5% | +10.6% | +21.2% | +35.2% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 24.9% | 26.8% | 28.2% | 27.9% | 28.5% | n/a | n/a | n/a | n/a | n/a |
| Operating margin | 12.8% | 13.8% | 15.0% | 13.8% | 13.6% | 13.3% | 15.4% | 15.6% | 17.3% | 17.4% |
| Net margin | 7.9% | 9.9% | 11.1% | 10.2% | 11.0% | 9.4% | 10.4% | 10.7% | 12.2% | 15.0% |
| Free cash flow margin | 10.4% | 14.2% | 13.0% | 11.8% | 11.8% | 7.3% | 13.0% | 15.4% | 16.4% | 17.1% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 515.9 | 693.6 | 617.0 | 598.2 | 640.1 | 443.5 | 823.3 | 1,056.2 | 1,171.3 | 1,345.6 |
| Capital expenditure | −85.4 | −76.7 | −50.6 | −62.7 | −51.9 | −29.0 | −38.4 | −57.4 | −43.8 | −67.2 |
| Free cash flow | 430.5 | 616.9 | 566.4 | 535.5 | 588.2 | 414.5 | 784.9 | 998.8 | 1,127.5 | 1,278.4 |
| Growth | +43.3% | −8.2% | −5.5% | +9.8% | −29.5% | +89.4% | +27.3% | +12.9% | +13.4% | |
| Buybacks | −342.8 | −277.1 | −397.8 | −69.3 | −21.5 | −22.8 | −24.3 | −485.4 | −134.9 | −603.7 |
| Dividends paid | −152.2 | −165.8 | −211.2 | −241.0 | −261.7 | −290.7 | −331.0 | −368.2 | −402.3 | −443.5 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 271.1 | 263.9 | 273.2 | 476.6 | 274.5 | 224.7 | 252.3 | 304.4 | 561.5 | 402.9 |
| Total debt | 1,102.1 | 1,053.4 | 1,470.4 | 1,787.5 | 3,887.6 | 3,793.0 | 3,413.2 | 3,355.1 | 3,252.3 | 3,254.6 |
| Net cash (debt) | −831.0 | −789.5 | −1,197.2 | −1,310.9 | −3,613.1 | −3,568.3 | −3,160.9 | −3,050.7 | −2,690.8 | −2,851.7 |
| Shareholders’ equity | 1,003.8 | 1,094.3 | 1,127.5 | 1,346.5 | 1,809.1 | 1,919.1 | 2,240.6 | 2,168.2 | 2,655.1 | 2,840.5 |
| Debt to equity | 1.10 | 0.96 | 1.30 | 1.33 | 2.15 | 1.98 | 1.52 | 1.55 | 1.22 | 1.15 |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2017 30 Jun 2017 | FY2018 30 Jun 2018 | FY2019 30 Jun 2019 | FY2020 30 Jun 2020 | FY2021 30 Jun 2021 | FY2022 30 Jun 2022 | FY2023 30 Jun 2023 | FY2024 30 Jun 2024 | FY2025 30 Jun 2025 | FY2026 30 Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| 271.1 | 263.9 | 273.2 | 476.6 | 274.5 | 224.7 | 252.3 | 304.4 | 561.5 | 402.9 | |
| 17.2 | 18.5 | 21.1 | 21.5 | 23.2 | 29.3 | 34.1 | 30.5 | 32.1 | 35.1 | |
| 198.1 | 204.1 | 189.0 | 161.6 | 177.2 | 150.9 | 145.7 | 162.2 | 170.1 | 174.3 | |
| 1,159.3 | 1,254.9 | 1,500.0 | 1,674.5 | 3,720.1 | 3,484.9 | 3,461.6 | 3,469.4 | 3,609.6 | 3,787.8 | |
| 3,149.8 | 3,304.7 | 3,880.7 | 4,889.8 | 8,119.8 | 8,168.8 | 8,233.2 | 8,242.4 | 8,545.0 | 8,945.3 | |
| Growth | +4.9% | +17.4% | +26.0% | +66.1% | +0.6% | +0.8% | +0.1% | +3.7% | +4.7% | |
| Liabilities | ||||||||||
| 0.0 | n/a | 0.0 | 399.9 | 0.0 | 0.0 | 1,178.5 | 0.0 | 499.3 | 0.0 | |
| 1,102.1 | 1,053.4 | 1,470.4 | 1,387.6 | 3,887.6 | 3,793.0 | 2,234.7 | 3,355.1 | 2,753.0 | 3,254.6 | |
| calc | 1,102.1 | 1,053.4 | 1,470.4 | 1,787.5 | 3,887.6 | 3,793.0 | 3,413.2 | 3,355.1 | 3,252.3 | 3,254.6 |
| 2,146.0 | 2,210.4 | 2,753.2 | 3,543.2 | 6,310.6 | 6,249.8 | 5,992.6 | 6,074.2 | 5,889.9 | 6,104.7 | |
| Equity | ||||||||||
| 1,469.4 | 1,727.0 | 2,087.7 | 2,302.6 | 2,583.8 | 2,824.0 | 3,113.0 | 3,435.1 | 3,862.5 | 4,553.6 | |
| 1,003.8 | 1,094.3 | 1,127.5 | 1,346.5 | 1,809.1 | 1,919.1 | 2,240.6 | 2,168.2 | 2,655.1 | 2,840.5 | |
| Growth | +9.0% | +3.0% | +19.4% | +34.4% | +6.1% | +16.8% | −3.2% | +22.5% | +7.0% | |
| Per share and net cash | ||||||||||
| calc | −831.0 | −789.5 | −1,197.2 | −1,310.9 | −3,613.1 | −3,568.3 | −3,160.9 | −3,050.7 | −2,690.8 | −2,851.7 |
| 116.5 | 116.3 | 114.3 | 115.1 | 116.1 | 117.3 | 118.1 | 116.7 | 117.1 | 114.0 | |
| calc | 8.62 | 9.41 | 9.86 | 11.70 | 15.58 | 16.36 | 18.97 | 18.58 | 22.67 | 24.92 |
Lines marked calc are worked out here from filed figures; point at one for how.