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 | 7.83 | 7.94 | 9.54 | 11.05 | 11.18 | 11.54 | 12.28 | 12.05 | 11.61 | 11.28 |
| Growth | +1.4% | +20.2% | +15.9% | +1.2% | +3.1% | +6.4% | −1.8% | −3.6% | −2.9% | |
| Operating income | 1.24 | 1.41 | 1.64 | 1.82 | 2.14 | 1.59 | 1.08 | 0.85 | 1.36 | −1.63 |
| Net income | 0.64 | 0.81 | 0.68 | 0.84 | 1.30 | 0.89 | 0.68 | 0.35 | 1.15 | −1.92 |
| Growth | +26.5% | −16.1% | +23.9% | +54.6% | −31.6% | −23.0% | −49.2% | +231.9% | −266.3% | |
| EPS, diluted | 1.46 | 1.98 | 1.52 | 1.72 | 2.66 | 1.84 | 1.42 | 0.72 | 2.40 | −4.00 |
| Growth | +35.6% | −23.2% | +13.2% | +54.7% | −30.8% | −22.8% | −49.3% | +233.3% | −266.7% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | n/a | n/a | n/a | n/a | n/a | n/a | 26.6% | 27.7% | 25.9% | 23.9% |
| Operating margin | 15.8% | 17.8% | 17.2% | 16.4% | 19.1% | 13.8% | 8.8% | 7.1% | 11.8% | −14.4% |
| Net margin | 8.2% | 10.2% | 7.1% | 7.6% | 11.6% | 7.7% | 5.6% | 2.9% | 9.9% | −17.0% |
| Free cash flow margin | 11.9% | 8.9% | 8.1% | 13.3% | 8.6% | 6.2% | 5.2% | 13.5% | 11.2% | 8.7% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 1.17 | 0.95 | 1.13 | 1.84 | 1.47 | 1.18 | 1.00 | 2.02 | 1.69 | 1.40 |
| Capital expenditure | −0.24 | −0.25 | −0.35 | −0.37 | −0.51 | −0.46 | −0.36 | −0.39 | −0.39 | −0.42 |
| Free cash flow | 0.93 | 0.70 | 0.77 | 1.47 | 0.96 | 0.71 | 0.63 | 1.63 | 1.30 | 0.98 |
| Growth | −24.3% | +9.9% | +90.7% | −34.7% | −25.9% | −11.2% | +157.0% | −20.0% | −24.9% | |
| Buybacks | −1.00 | −0.97 | 0.00 | 0.00 | −0.30 | −0.05 | −0.15 | n/a | −0.06 | −0.02 |
| Dividends paid | −0.42 | −0.34 | −0.36 | −0.41 | −0.47 | −0.58 | −0.62 | −0.66 | −0.67 | −0.67 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 0.25 | 0.13 | 0.24 | 0.55 | 0.08 | 0.08 | 0.09 | 0.08 | 0.07 | 0.22 |
| Total debt | 2.97 | 3.54 | 10.68 | 9.75 | 8.30 | 8.80 | 8.60 | 7.51 | 7.26 | 7.23 |
| Net cash (debt) | −2.72 | −3.41 | −10.44 | −9.19 | −8.22 | −8.71 | −8.50 | −7.44 | −7.19 | −7.02 |
| Shareholders’ equity | 3.99 | 3.68 | 7.38 | 7.88 | 8.55 | 8.79 | 8.74 | 8.44 | 8.93 | 6.36 |
| Debt to equity | 0.74 | 0.96 | 1.45 | 1.24 | 0.97 | 1.00 | 0.98 | 0.89 | 0.81 | 1.14 |
In billions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2017 28 May 2017 | FY2018 27 May 2018 | FY2019 26 May 2019 | FY2020 31 May 2020 | FY2021 30 May 2021 | FY2022 29 May 2022 | FY2023 28 May 2023 | FY2024 26 May 2024 | FY2025 25 May 2025 | FY2026 31 May 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operations | ||||||||||
| 1.17 | 0.95 | 1.13 | 1.84 | 1.47 | 1.18 | 1.00 | 2.02 | 1.69 | 1.40 | |
| Growth | −18.5% | +18.0% | +63.7% | −20.3% | −19.8% | −15.5% | +102.5% | −16.1% | −17.1% | |
| n/a | n/a | n/a | 0.39 | 0.39 | 0.38 | 0.37 | 0.40 | 0.39 | 0.40 | |
| Investment | ||||||||||
| −0.24 | −0.25 | −0.35 | −0.37 | −0.51 | −0.46 | −0.36 | −0.39 | −0.39 | −0.42 | |
| calc | 0.93 | 0.70 | 0.77 | 1.47 | 0.96 | 0.71 | 0.63 | 1.63 | 1.30 | 0.98 |
| Growth | −24.3% | +9.9% | +90.7% | −34.7% | −25.9% | −11.2% | +157.0% | −20.0% | −24.9% | |
| calc | 2.13 | 1.72 | 1.73 | 3.01 | 1.97 | 1.48 | 1.32 | 3.39 | 2.72 | 2.04 |
| −0.18 | −0.58 | −5.17 | −0.15 | −0.34 | −0.43 | −0.35 | −0.38 | −0.54 | 0.26 | |
| Financing | ||||||||||
| −1.57 | −0.51 | 4.15 | −1.37 | −1.61 | −0.74 | −0.63 | −1.66 | −1.16 | −1.52 | |
| −0.42 | −0.34 | −0.36 | −0.41 | −0.47 | −0.58 | −0.62 | −0.66 | −0.67 | −0.67 | |
| −1.00 | −0.97 | 0.00 | 0.00 | −0.30 | −0.05 | −0.15 | n/a | −0.06 | −0.02 | |
Lines marked calc are worked out here from filed figures; point at one for how. Capital expenditure, dividends and buybacks are shown as money out, so negative.