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 | 141.8 | 186.1 | 186.6 | 216.1 | 2,977.9 | 3,357.3 | 3,708.6 | 3,581.9 | 3,617.6 | 3,751.4 |
| Growth | +31.2% | +0.3% | +15.8% | +1,277.9% | +12.7% | +10.5% | −3.4% | +1.0% | +3.7% | |
| Operating income | 237.1 | 270.8 | 212.5 | 190.2 | 216.4 | 206.3 | 278.4 | 351.6 | 464.7 | 426.5 |
| Net income | 160.2 | 119.6 | 160.2 | 137.1 | 143.4 | 143.9 | 175.8 | 269.1 | 363.7 | 293.6 |
| Growth | −25.4% | +34.0% | −14.4% | +4.6% | +0.4% | +22.2% | +53.1% | +35.2% | −19.3% | |
| EPS, diluted | 3.64 | 2.77 | 3.73 | 3.20 | 3.32 | 3.36 | 4.25 | 6.50 | 8.99 | 7.70 |
| Growth | −23.9% | +34.7% | −14.2% | +3.7% | +1.2% | +26.5% | +52.9% | +38.3% | −14.3% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 459.8% | 353.9% | 371.5% | 363.2% | 24.8% | 22.3% | 22.7% | 27.4% | 30.2% | 29.3% |
| Operating margin | 167.2% | 145.6% | 113.9% | 88.0% | 7.3% | 6.1% | 7.5% | 9.8% | 12.8% | 11.4% |
| Net margin | 113.0% | 64.3% | 85.9% | 63.4% | 4.8% | 4.3% | 4.7% | 7.5% | 10.1% | 7.8% |
| Free cash flow margin | 138.2% | 75.9% | 68.3% | 70.3% | 9.7% | −4.2% | 5.2% | 10.3% | 3.8% | 12.5% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 246.0 | 211.0 | 197.9 | 253.4 | 358.4 | −65.6 | 279.9 | 457.0 | 260.3 | 547.6 |
| Capital expenditure | −50.1 | −69.8 | −70.4 | −101.4 | −70.0 | −74.0 | −88.8 | −86.4 | −121.0 | −80.1 |
| Free cash flow | 196.0 | 141.2 | 127.5 | 152.0 | 288.4 | −139.6 | 191.2 | 370.6 | 139.3 | 467.5 |
| Growth | −27.9% | −9.7% | +19.2% | +89.7% | −148.4% | +93.9% | −62.4% | +235.7% | ||
| Buybacks | 0.0 | −121.2 | −56.4 | −34.6 | 0.0 | −156.4 | −22.9 | −95.7 | −154.0 | −370.7 |
| Dividends paid | −30.4 | −29.7 | −29.7 | −29.7 | −29.8 | −29.4 | −28.5 | −34.5 | −37.5 | −38.1 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 500.3 | 522.1 | 299.2 | 327.0 | 451.8 | 402.5 | 346.7 | 333.3 | 343.1 | 438.7 |
| Total debt | 587.6 | 579.5 | 971.8 | 1,104.7 | 969.6 | 1,243.0 | 1,042.0 | 802.0 | 1,083.5 | 1,079.8 |
| Net cash (debt) | −87.3 | −57.4 | −672.5 | −777.8 | −517.8 | −840.5 | −695.3 | −468.6 | −740.4 | −641.1 |
| Shareholders’ equity | 1,103.5 | 1,195.7 | 1,282.3 | 1,300.5 | 1,539.8 | 1,489.4 | 1,600.3 | 1,753.6 | 1,916.1 | 1,905.3 |
| Debt to equity | 0.53 | 0.48 | 0.76 | 0.85 | 0.63 | 0.83 | 0.65 | 0.46 | 0.57 | 0.57 |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2017 31 Mar 2017 | FY2018 31 Mar 2018 | FY2019 31 Mar 2019 | FY2020 31 Mar 2020 | FY2021 31 Mar 2021 | FY2022 31 Mar 2022 | FY2023 31 Mar 2023 | FY2024 31 Mar 2024 | FY2025 31 Mar 2025 | FY2026 31 Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| 500.3 | 522.1 | 299.2 | 327.0 | 451.8 | 402.5 | 346.7 | 333.3 | 343.1 | 438.7 | |
| 486.6 | 546.3 | 624.1 | 595.9 | 603.6 | 719.4 | 637.8 | 524.7 | 597.9 | 506.1 | |
| 360.7 | 414.2 | 503.9 | 519.5 | 518.2 | 715.7 | 797.8 | 697.7 | 740.0 | 724.7 | |
| 348.5 | 390.3 | 409.4 | 480.0 | 497.1 | 503.3 | 513.3 | 532.5 | 592.4 | 593.0 | |
| 328.7 | 352.8 | 656.4 | 663.9 | 705.6 | 700.6 | 676.7 | 682.9 | 721.1 | 752.4 | |
| 2,293.0 | 2,486.9 | 3,118.2 | 3,301.7 | 3,462.8 | 3,736.6 | 3,616.7 | 3,466.0 | 3,971.2 | 4,003.3 | |
| Growth | +8.5% | +25.4% | +5.9% | +4.9% | +7.9% | −3.2% | −4.2% | +14.6% | +0.8% | |
| Liabilities | ||||||||||
| 587.6 | 579.5 | 971.8 | 1,104.7 | 969.6 | 1,243.0 | 1,042.0 | 802.0 | 1,083.5 | 1,079.8 | |
| calc | 587.6 | 579.5 | 971.8 | 1,104.7 | 969.6 | 1,243.0 | 1,042.0 | 802.0 | 1,083.5 | 1,079.8 |
| 1,184.7 | 1,285.8 | 1,832.2 | 1,997.6 | 1,919.2 | 2,243.4 | 2,012.8 | 1,708.9 | 2,051.8 | 2,094.5 | |
| Equity | ||||||||||
| 1,231.4 | 1,320.5 | 1,450.3 | 1,557.0 | 1,669.8 | 1,783.6 | 1,930.1 | 2,163.9 | 2,489.2 | 2,743.6 | |
| 1,103.5 | 1,195.7 | 1,282.3 | 1,300.5 | 1,539.8 | 1,489.4 | 1,600.3 | 1,753.6 | 1,916.1 | 1,905.3 | |
| Growth | +8.4% | +7.2% | +1.4% | +18.4% | −3.3% | +7.4% | +9.6% | +9.3% | −0.6% | |
| Per share and net cash | ||||||||||
| calc | −87.3 | −57.4 | −672.5 | −777.8 | −517.8 | −840.5 | −695.3 | −468.6 | −740.4 | −641.1 |
| 43.4 | 41.9 | 42.6 | 42.3 | 42.8 | 41.0 | 40.9 | 40.3 | 39.2 | 36.5 | |
| calc | 25.40 | 28.53 | 30.09 | 30.73 | 36.02 | 36.34 | 39.13 | 43.55 | 48.89 | 52.25 |
Lines marked calc are worked out here from filed figures; point at one for how.