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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,097.3 | 869.7 | 950.1 | 1,021.5 | 1,143.7 | 1,468.1 | 1,692.3 | 1,571.3 | 1,465.3 |
| Growth | −20.7% | +9.2% | +7.5% | +12.0% | +28.4% | +15.3% | −7.2% | −6.7% | |
| Operating income | 245.4 | 233.4 | 202.2 | 230.6 | 289.9 | 248.3 | 278.8 | 82.5 | −18.1 |
| Net income | 135.3 | 121.4 | 94.4 | 89.8 | 165.8 | 115.8 | 130.8 | −36.7 | −80.7 |
| Growth | −10.3% | −22.2% | −4.9% | +84.7% | −30.1% | +13.0% | −128.0% | ||
| EPS, diluted | 4.38 | 4.21 | 3.62 | 3.86 | 7.37 | 5.45 | 6.30 | −1.87 | −4.24 |
| Growth | −3.9% | −14.0% | +6.6% | +90.9% | −26.1% | +15.6% | −129.7% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 22.4% | 26.8% | 21.3% | 22.6% | 25.4% | 16.9% | 16.5% | 5.3% | −1.2% |
| Net margin | 12.3% | 14.0% | 9.9% | 8.8% | 14.5% | 7.9% | 7.7% | −2.3% | −5.5% |
| Free cash flow margin | 8.6% | 7.6% | 12.7% | 12.1% | 14.0% | 7.9% | 9.2% | −1.4% | 5.1% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 133.7 | 104.1 | 168.4 | 143.5 | 201.1 | 162.9 | 215.0 | 68.8 | 162.4 |
| Capital expenditure | −39.0 | −37.8 | −47.6 | −19.5 | −41.0 | −46.5 | −60.0 | −91.2 | −88.2 |
| Free cash flow | 94.7 | 66.2 | 120.8 | 124.0 | 160.1 | 116.4 | 155.0 | −22.4 | 74.1 |
| Growth | −30.1% | +82.4% | +2.7% | +29.1% | −27.3% | +33.2% | −114.4% | ||
| Buybacks | −334.4 | −325.6 | −137.7 | −155.6 | −200.0 | −25.0 | −90.0 | −70.0 | −5.0 |
| Dividends paid | −48.9 | −45.4 | −41.2 | −27.5 | −37.3 | −37.0 | −35.9 | −34.0 | −16.6 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Cash | n/a | 2.7 | 151.6 | 236.9 | 73.6 | 136.0 | 185.9 | 54.2 | n/a |
| Total debt | 1,212.2 | 1,104.0 | 1,303.6 | n/a | n/a | n/a | n/a | n/a | n/a |
| Net cash (debt) | n/a | −1,101.3 | −1,152.0 | n/a | n/a | n/a | n/a | n/a | n/a |
| Shareholders’ equity | −388.1 | −591.7 | −737.6 | −793.4 | −817.9 | −736.2 | −718.3 | −851.8 | −938.3 |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2017 1 Oct 2017 | FY2018 30 Sep 2018 | FY2019 29 Sep 2019 | FY2020 27 Sep 2020 | FY2021 3 Oct 2021 | FY2022 2 Oct 2022 | FY2023 1 Oct 2023 | FY2024 29 Sep 2024 | FY2025 28 Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| n/a | 2.7 | 151.6 | 236.9 | 73.6 | 136.0 | 185.9 | 54.2 | n/a | |
| 3.4 | 1.9 | 1.8 | 1.8 | 2.3 | 5.3 | 3.9 | 3.9 | 4.0 | |
| 484.3 | 419.7 | 391.9 | 336.0 | 322.9 | 418.2 | 412.0 | 430.0 | 443.6 | |
| 51.4 | 46.7 | 46.7 | 47.2 | 47.8 | 366.8 | 330.0 | 161.2 | 136.0 | |
| 1,234.7 | 823.4 | 958.5 | 1,906.5 | 1,750.1 | 2,922.5 | 3,001.1 | 2,735.6 | 2,593.4 | |
| Growth | −33.3% | +16.4% | +98.9% | −8.2% | +67.0% | +2.7% | −8.8% | −5.2% | |
| Liabilities | |||||||||
| 65.9 | 32.8 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |
| 1,146.3 | 1,071.2 | 1,303.6 | n/a | n/a | n/a | n/a | n/a | n/a | |
| calc | 1,212.2 | 1,104.0 | 1,303.6 | n/a | n/a | n/a | n/a | n/a | n/a |
| Equity | |||||||||
| 1,485.8 | 1,561.4 | 1,577.0 | 1,636.2 | 1,764.4 | 1,842.9 | 1,937.6 | 1,866.7 | 1,769.2 | |
| −388.1 | −591.7 | −737.6 | −793.4 | −817.9 | −736.2 | −718.3 | −851.8 | −938.3 | |
| Growth | |||||||||
| Per share and net cash | |||||||||
| calc | n/a | −1,101.3 | −1,152.0 | n/a | n/a | n/a | n/a | n/a | n/a |
| 29.4 | 25.7 | 23.7 | 22.7 | 21.0 | 20.8 | 19.7 | 82.8 | 83.0 | |
| calc | −13.19 | −22.99 | −31.18 | −34.91 | −38.92 | −35.42 | −36.40 | −10.28 | −11.30 |
Lines marked calc are worked out here from filed figures; point at one for how.