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 | 3,150.8 | 3,135.4 | 3,217.9 | 3,078.5 | 3,337.8 | 3,804.1 | 4,133.2 | 4,415.1 | 5,384.2 | 5,807.4 |
| Growth | −0.5% | +2.6% | −4.3% | +8.4% | +14.0% | +8.7% | +6.8% | +21.9% | +7.9% | |
| Operating income | 256.2 | 226.1 | 230.7 | 62.6 | 199.3 | 159.5 | 144.4 | 229.6 | 512.0 | 619.9 |
| Net income | 150.8 | 125.9 | 154.9 | 24.4 | 131.6 | 117.6 | 102.6 | 155.3 | 383.1 | 487.0 |
| Growth | −16.5% | +23.0% | −84.2% | +439.3% | −10.6% | −12.8% | +51.4% | +146.7% | +27.1% | |
| EPS, diluted | 2.94 | 2.72 | 3.96 | 0.63 | 2.83 | 2.58 | 2.28 | 3.40 | 8.32 | 10.87 |
| Growth | −7.5% | +45.6% | −84.1% | +349.2% | −8.8% | −11.6% | +49.1% | +144.7% | +30.6% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 8.1% | 7.2% | 7.2% | 2.0% | 6.0% | 4.2% | 3.5% | 5.2% | 9.5% | 10.7% |
| Net margin | 4.8% | 4.0% | 4.8% | 0.8% | 3.9% | 3.1% | 2.5% | 3.5% | 7.1% | 8.4% |
| Free cash flow margin | 6.7% | 5.8% | 1.4% | 4.6% | 8.3% | 2.7% | 1.7% | 5.1% | 7.7% | 9.6% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 315.1 | 284.5 | 212.7 | 245.0 | 369.7 | 252.2 | 256.3 | 421.9 | 679.0 | 789.4 |
| Capital expenditure | −102.6 | −101.3 | −167.6 | −104.5 | −94.0 | −150.3 | −184.9 | −198.9 | −265.3 | −231.9 |
| Free cash flow | 212.5 | 183.2 | 45.1 | 140.5 | 275.7 | 101.9 | 71.4 | 223.0 | 413.7 | 557.5 |
| Growth | −13.8% | −75.4% | +211.5% | +96.2% | −63.0% | −29.9% | +212.3% | +85.5% | +34.8% | |
| Buybacks | −370.9 | −303.2 | −167.7 | −32.4 | −4.2 | −100.9 | −5.0 | −25.8 | −90.2 | −443.9 |
| Dividends paid | −70.8 | −70.0 | −60.3 | −57.4 | −1.5 | −1.1 | −0.6 | −0.2 | 0.0 | 0.0 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 9.0 | 10.9 | 13.4 | 43.9 | 23.9 | 13.5 | 15.1 | 64.6 | 18.9 | 110.0 |
| Total debt | 1,292.3 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Net cash (debt) | −1,283.3 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Shareholders’ equity | −493.6 | −718.3 | −778.2 | −479.1 | −303.3 | −268.1 | −144.3 | 39.4 | 370.9 | 443.7 |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2017 28 Jun 2017 | FY2018 27 Jun 2018 | FY2019 26 Jun 2019 | FY2020 24 Jun 2020 | FY2021 30 Jun 2021 | FY2022 29 Jun 2022 | FY2023 28 Jun 2023 | FY2024 26 Jun 2024 | FY2025 25 Jun 2025 | FY2026 24 Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue and profit | ||||||||||
| 3,150.8 | 3,135.4 | 3,217.9 | 3,078.5 | 3,337.8 | 3,804.1 | 4,133.2 | 4,415.1 | 5,384.2 | 5,807.4 | |
| Growth | −0.5% | +2.6% | −4.3% | +8.4% | +14.0% | +8.7% | +6.8% | +21.9% | +7.9% | |
| 791.3 | 796.0 | 823.0 | 798.6 | 867.8 | n/a | n/a | n/a | n/a | n/a | |
| 132.8 | 136.0 | 149.1 | 136.3 | 134.8 | 144.1 | 154.5 | 183.7 | 222.0 | 235.7 | |
| 256.2 | 226.1 | 230.7 | 62.6 | 199.3 | 159.5 | 144.4 | 229.6 | 512.0 | 619.9 | |
| Growth | −11.7% | +2.0% | −72.9% | +218.4% | −20.0% | −9.5% | +59.0% | +123.0% | +21.1% | |
| 208.5 | 170.2 | 171.8 | 4.9 | 145.2 | 115.2 | 90.8 | 164.9 | 460.0 | 580.9 | |
| 57.7 | 44.3 | 16.9 | −19.5 | 13.6 | −2.4 | −11.8 | 9.6 | 76.9 | 93.9 | |
| 150.8 | 125.9 | 154.9 | 24.4 | 131.6 | 117.6 | 102.6 | 155.3 | 383.1 | 487.0 | |
| Growth | −16.5% | +23.0% | −84.2% | +439.3% | −10.6% | −12.8% | +51.4% | +146.7% | +27.1% | |
| Per share | ||||||||||
| 2.98 | 2.75 | 4.04 | 0.64 | 2.89 | 2.62 | 2.33 | 3.49 | 8.60 | 11.16 | |
| 2.94 | 2.72 | 3.96 | 0.63 | 2.83 | 2.58 | 2.28 | 3.40 | 8.32 | 10.87 | |
| Growth | −7.5% | +45.6% | −84.1% | +349.2% | −8.8% | −11.6% | +49.1% | +144.7% | +30.6% | |
| 50.6 | 45.7 | 38.3 | 38.2 | 45.5 | 44.8 | 44.1 | 44.4 | 44.6 | 43.6 | |
| 51.2 | 46.3 | 39.1 | 38.9 | 46.6 | 45.6 | 45.0 | 45.7 | 46.1 | 44.8 | |
| Growth | −9.6% | −15.6% | −0.5% | +19.8% | −2.1% | −1.3% | +1.6% | +0.9% | −2.8% | |