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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operations | ||||||||||
| 331.6 | 337.7 | 350.3 | 399.3 | 643.1 | 517.2 | 541.7 | 563.9 | 548.5 | 614.2 | |
| Growth | +1.8% | +3.7% | +14.0% | +61.0% | −19.6% | +4.7% | +4.1% | −2.7% | +12.0% | |
| 91.8 | 114.0 | 122.5 | 113.5 | 129.1 | 128.8 | 138.6 | 149.8 | 158.9 | 164.7 | |
| Investment | ||||||||||
| −56.9 | −132.0 | −168.9 | −132.1 | −53.9 | −74.1 | −110.1 | −120.3 | −195.3 | −416.7 | |
| calc | 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% | |
| calc | 5.68 | 4.23 | 3.87 | 6.32 | 14.09 | 10.82 | 11.65 | 12.64 | 10.50 | 6.13 |
| −457.4 | −168.7 | −166.6 | −831.1 | 37.1 | −74.1 | −268.6 | −175.4 | −370.1 | −431.7 | |
| Financing | ||||||||||
| 127.0 | −127.4 | −223.2 | 541.8 | −530.3 | −692.2 | −277.3 | −368.9 | −192.9 | 95.1 | |
| −19.3 | −19.4 | −18.9 | −17.1 | −4.2 | −30.8 | −37.5 | −35.3 | −33.7 | −32.4 | |
| −60.0 | −61.1 | −272.0 | −313.9 | 0.0 | −589.7 | −387.7 | −343.3 | −298.3 | −381.8 | |
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.