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 | 1,211.2 | 1,386.5 | 1,310.3 | 1,404.0 | 1,622.6 | 1,861.5 | 2,148.1 | 2,259.3 | 2,260.5 | 2,308.7 |
| Growth | +14.5% | −5.5% | +7.2% | +15.6% | +14.7% | +15.4% | +5.2% | +0.1% | +2.1% | |
| Operating income | 354.4 | 382.2 | 386.7 | 385.3 | 445.8 | 552.1 | 674.7 | 716.9 | n/a | n/a |
| Net income | 198.2 | 256.6 | 68.9 | 70.9 | 339.4 | 374.2 | 461.5 | 477.6 | 463.4 | 423.8 |
| Growth | +29.5% | −73.2% | +3.0% | +378.8% | +10.3% | +23.3% | +3.5% | −3.0% | −8.5% | |
| EPS, diluted | 4.10 | 5.28 | 1.47 | 1.68 | 8.12 | 9.14 | 12.46 | 13.61 | 13.77 | 13.16 |
| Growth | +28.8% | −72.2% | +14.3% | +383.3% | +12.6% | +36.3% | +9.2% | +1.2% | −4.4% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 25.8% | 24.4% | 26.6% | 24.4% | 25.2% | 27.9% | 29.8% | 30.3% | 29.8% | 28.3% |
| Operating margin | 29.3% | 27.6% | 29.5% | 27.4% | 27.5% | 29.7% | 31.4% | 31.7% | n/a | n/a |
| Net margin | 16.4% | 18.5% | 5.3% | 5.0% | 20.9% | 20.1% | 21.5% | 21.1% | 20.5% | 18.4% |
| Free cash flow margin | 22.7% | 14.8% | 13.8% | 19.0% | 36.3% | 23.8% | 20.1% | 19.6% | 15.6% | 8.6% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 331.6 | 337.7 | 350.3 | 399.3 | 643.1 | 517.2 | 541.7 | 563.9 | 548.5 | 614.2 |
| Capital expenditure | −56.9 | −132.0 | −168.9 | −132.1 | −53.9 | −74.1 | −110.1 | −120.3 | −195.3 | −416.7 |
| Free cash flow | 274.7 | 205.7 | 181.4 | 267.2 | 589.1 | 443.1 | 431.6 | 443.6 | 353.3 | 197.4 |
| Growth | −25.1% | −11.8% | +47.3% | +120.5% | −24.8% | −2.6% | +2.8% | −20.4% | −44.1% | |
| Buybacks | −60.0 | −61.1 | −272.0 | −313.9 | 0.0 | −589.7 | −387.7 | −343.3 | −298.3 | −381.8 |
| Dividends paid | −19.3 | −19.4 | −18.9 | −17.1 | −4.2 | −30.8 | −37.5 | −35.3 | −33.7 | −32.4 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 6.6 | 9.3 | 8.6 | 118.6 | 263.5 | 19.4 | 15.2 | 34.9 | 20.4 | 297.9 |
| Total debt | 686.5 | 620.9 | 691.6 | 1,567.3 | 1,008.6 | 938.3 | 1,089.0 | 1,093.3 | 1,238.3 | 1,760.1 |
| Net cash (debt) | −679.9 | −611.6 | −683.0 | −1,448.7 | −745.1 | −918.8 | −1,073.8 | −1,058.4 | −1,217.9 | −1,462.2 |
| Shareholders’ equity | 1,203.5 | 1,417.7 | 1,209.5 | 967.8 | 1,359.0 | 1,133.6 | 1,185.7 | 1,308.5 | 1,456.7 | 1,474.8 |
| Debt to equity | 0.57 | 0.44 | 0.57 | 1.62 | 0.74 | 0.83 | 0.92 | 0.84 | 0.85 | 1.19 |
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 | ||||||||||
| 6.6 | 9.3 | 8.6 | 118.6 | 263.5 | 19.4 | 15.2 | 34.9 | 20.4 | 297.9 | |
| n/a | n/a | n/a | n/a | 147.1 | 176.3 | 195.1 | 203.0 | 212.3 | 228.6 | |
| 252.8 | 258.2 | 275.2 | 272.1 | 235.7 | 236.7 | 291.9 | 373.9 | 415.2 | 408.4 | |
| 1,546.8 | 1,595.3 | 1,426.9 | 1,756.4 | 1,659.1 | 1,616.5 | 1,662.1 | 1,676.2 | 1,793.0 | 2,064.6 | |
| 198.4 | 205.2 | 198.4 | 331.6 | 329.1 | 329.1 | 380.7 | 392.6 | 469.9 | 470.7 | |
| 2,247.1 | 2,368.0 | 2,169.2 | 2,961.0 | 2,838.7 | 2,579.7 | 2,781.0 | 2,947.0 | 3,264.6 | 3,842.2 | |
| Growth | +5.4% | −8.4% | +36.5% | −4.1% | −9.1% | +7.8% | +6.0% | +10.8% | +17.7% | |
| Liabilities | ||||||||||
| 81.2 | n/a | 36.5 | n/a | n/a | 0.0 | 10.0 | 10.0 | 15.0 | 15.0 | |
| 605.3 | 620.9 | 655.1 | 1,567.3 | 1,008.6 | 938.3 | 1,079.0 | 1,083.3 | 1,223.3 | 1,745.1 | |
| calc | 686.5 | 620.9 | 691.6 | 1,567.3 | 1,008.6 | 938.3 | 1,089.0 | 1,093.3 | 1,238.3 | 1,760.1 |
| 1,043.7 | 950.3 | 959.7 | 1,993.2 | 1,479.7 | 1,446.1 | 1,595.3 | 1,638.5 | 1,807.9 | 2,367.4 | |
| Equity | ||||||||||
| 1,061.3 | 1,298.8 | 1,212.4 | 960.1 | 1,299.5 | 1,136.3 | 1,188.9 | 1,311.6 | 1,459.5 | 1,478.9 | |
| 1,203.5 | 1,417.7 | 1,209.5 | 967.8 | 1,359.0 | 1,133.6 | 1,185.7 | 1,308.5 | 1,456.7 | 1,474.8 | |
| Growth | +17.8% | −14.7% | −20.0% | +40.4% | −16.6% | +4.6% | +10.4% | +11.3% | +1.2% | |
| Per share and net cash | ||||||||||
| calc | −679.9 | −611.6 | −683.0 | −1,448.7 | −745.1 | −918.8 | −1,073.8 | −1,058.4 | −1,217.9 | −1,462.2 |
| 48.5 | 48.3 | 45.1 | 41.6 | 42.4 | 38.7 | 35.8 | 33.0 | 33.0 | 31.2 | |
| calc | 24.84 | 29.36 | 26.81 | 23.24 | 32.07 | 29.28 | 33.15 | 39.68 | 44.18 | 47.23 |
Lines marked calc are worked out here from filed figures; point at one for how.