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 | 886.1 | 903.9 | 967.6 | 988.5 | 870.5 | 993.2 | 1,168.7 | 1,309.1 | 1,360.8 | 1,334.0 |
| Growth | +2.0% | +7.0% | +2.2% | −11.9% | +14.1% | +17.7% | +12.0% | +4.0% | −2.0% | |
| Operating income | −19.4 | 56.2 | 83.5 | 103.4 | 89.7 | 80.8 | 156.0 | 164.9 | 221.8 | 156.7 |
| Net income | −26.3 | 45.6 | 55.0 | 76.5 | 79.5 | 43.4 | 115.4 | 117.6 | 167.7 | 97.3 |
| Growth | +20.7% | +39.1% | +3.8% | −45.4% | +166.1% | +1.9% | +42.6% | −42.0% | ||
| EPS, diluted | −0.51 | 0.85 | 1.04 | 1.48 | 1.55 | 0.84 | 2.24 | 2.29 | 3.31 | 2.05 |
| Growth | +22.4% | +42.3% | +4.7% | −45.8% | +166.7% | +2.2% | +44.5% | −38.1% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 42.7% | 45.6% | 43.2% | 49.0% | 45.7% | 50.9% | 52.6% | 52.8% | 55.0% | 59.0% |
| Operating margin | −2.2% | 6.2% | 8.6% | 10.5% | 10.3% | 8.1% | 13.4% | 12.6% | 16.3% | 11.7% |
| Net margin | −3.0% | 5.0% | 5.7% | 7.7% | 9.1% | 4.4% | 9.9% | 9.0% | 12.3% | 7.3% |
| Free cash flow margin | 9.4% | 16.1% | 4.2% | 11.1% | 8.2% | 7.6% | 7.0% | 11.0% | 10.5% | 19.5% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 159.7 | 220.4 | 159.3 | 158.2 | 108.8 | 172.3 | 273.1 | 181.8 | 181.7 | 293.2 |
| Capital expenditure | −76.1 | −74.8 | −119.0 | −48.8 | −37.0 | −96.5 | −191.3 | −38.1 | −39.3 | −32.8 |
| Free cash flow | 83.6 | 145.6 | 40.3 | 109.5 | 71.8 | 75.8 | 81.7 | 143.6 | 142.4 | 260.4 |
| Growth | +74.1% | −72.3% | +171.5% | −34.4% | +5.6% | +7.9% | +75.7% | −0.8% | +82.8% | |
| Buybacks | 0.0 | −100.0 | −160.0 | −175.0 | 0.0 | 0.0 | −75.0 | 0.0 | −225.0 | −175.0 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 139.6 | 180.2 | 169.4 | 137.3 | 192.3 | 259.5 | 284.5 | 178.8 | 306.8 | 245.4 |
| Total debt | 314.6 | 253.7 | 350.1 | 382.5 | 707.6 | 773.6 | 765.9 | 807.8 | 1,224.8 | 1,224.6 |
| Net cash (debt) | −175.1 | −73.5 | −180.8 | −245.2 | −515.3 | −514.1 | −481.4 | −629.0 | −918.0 | −979.1 |
| Shareholders’ equity | 739.6 | 752.4 | 667.9 | 587.1 | 731.7 | 749.4 | 818.0 | 960.0 | 820.8 | 796.3 |
| Debt to equity | 0.43 | 0.34 | 0.52 | 0.65 | 0.97 | 1.03 | 0.94 | 0.84 | 1.49 | 1.54 |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2017 1 Apr 2017 | FY2018 31 Mar 2018 | FY2019 30 Mar 2019 | FY2020 28 Mar 2020 | FY2021 3 Apr 2021 | FY2022 2 Apr 2022 | FY2023 1 Apr 2023 | FY2024 30 Mar 2024 | FY2025 29 Mar 2025 | FY2026 28 Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| 139.6 | 180.2 | 169.4 | 137.3 | 192.3 | 259.5 | 284.5 | 178.8 | 306.8 | 245.4 | |
| 152.7 | 151.2 | 185.0 | 165.2 | 127.6 | 159.4 | 179.1 | 206.6 | 202.7 | 216.9 | |
| 176.9 | 160.8 | 194.3 | 270.3 | 322.6 | 293.0 | 259.4 | 317.2 | 365.1 | 306.4 | |
| 323.9 | 332.2 | 344.0 | 253.4 | 217.6 | 258.5 | 310.9 | 311.4 | 284.1 | 305.8 | |
| 210.8 | 211.4 | 210.8 | 210.7 | 466.4 | 467.3 | 466.2 | 565.1 | 604.3 | 656.4 | |
| 1,238.7 | 1,237.3 | 1,274.8 | 1,267.1 | 1,819.9 | 1,859.7 | 1,934.8 | 2,195.6 | 2,450.9 | 2,395.9 | |
| Growth | −0.1% | +3.0% | −0.6% | +43.6% | +2.2% | +4.0% | +13.5% | +11.6% | −2.2% | |
| Liabilities | ||||||||||
| 61.0 | 194.3 | 27.7 | 77.0 | 17.0 | 214.1 | 11.8 | 10.2 | 303.6 | 5.0 | |
| 253.6 | 59.4 | 322.5 | 305.5 | 690.6 | 559.4 | 754.1 | 797.6 | 921.2 | 1,219.6 | |
| calc | 314.6 | 253.7 | 350.1 | 382.5 | 707.6 | 773.6 | 765.9 | 807.8 | 1,224.8 | 1,224.6 |
| Equity | ||||||||||
| 289.9 | 266.9 | 161.4 | 78.5 | 158.0 | 202.4 | 253.2 | 360.5 | 352.2 | 279.3 | |
| 739.6 | 752.4 | 667.9 | 587.1 | 731.7 | 749.4 | 818.0 | 960.0 | 820.8 | 796.3 | |
| Growth | +1.7% | −11.2% | −12.1% | +24.6% | +2.4% | +9.2% | +17.4% | −14.5% | −3.0% | |
| Per share and net cash | ||||||||||
| calc | −175.1 | −73.5 | −180.8 | −245.2 | −515.3 | −514.1 | −481.4 | −629.0 | −918.0 | −979.1 |
| 52.3 | 52.3 | 51.0 | 50.3 | 50.9 | 51.1 | 50.4 | 50.8 | 48.2 | 45.3 | |
| calc | 14.15 | 14.37 | 13.09 | 11.67 | 14.38 | 14.66 | 16.21 | 18.90 | 17.02 | 17.60 |
Lines marked calc are worked out here from filed figures; point at one for how.