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 | 1,621.7 | 1,819.5 | 1,973.9 | 1,977.3 | 1,819.9 | 2,643.5 | 2,863.8 | 2,795.5 | 2,761.1 | 2,938.6 |
| Growth | +12.2% | +8.5% | +0.2% | −8.0% | +45.2% | +8.3% | −2.4% | −1.2% | +6.4% | |
| Operating income | 120.3 | 208.4 | 140.8 | 176.0 | 155.8 | 470.1 | 316.3 | 212.9 | 346.3 | 374.7 |
| Net income | 84.2 | 133.8 | 102.7 | 104.9 | 114.5 | 326.4 | 209.5 | 169.2 | 246.1 | 277.4 |
| Growth | +58.9% | −23.3% | +2.2% | +9.1% | +185.1% | −35.8% | −19.3% | +45.5% | +12.7% | |
| EPS, diluted | 1.47 | 2.35 | 1.81 | 1.90 | 2.09 | 5.98 | 3.95 | 3.23 | 4.60 | 5.22 |
| Growth | +59.9% | −23.0% | +5.0% | +10.0% | +186.1% | −33.9% | −18.2% | +42.4% | +13.5% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 7.4% | 11.5% | 7.1% | 8.9% | 8.6% | 17.8% | 11.0% | 7.6% | 12.5% | 12.8% |
| Net margin | 5.2% | 7.4% | 5.2% | 5.3% | 6.3% | 12.3% | 7.3% | 6.1% | 8.9% | 9.4% |
| Free cash flow margin | 3.5% | 9.7% | 10.7% | 9.9% | 12.1% | 17.1% | 9.6% | 8.2% | 10.9% | 11.0% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 106.1 | 219.1 | 258.8 | 236.3 | 251.4 | 501.7 | 343.9 | 284.0 | 364.4 | 414.2 |
| Capital expenditure | −50.1 | −42.0 | −46.7 | −41.5 | −31.1 | −49.4 | −70.4 | −55.1 | −62.5 | −89.9 |
| Free cash flow | 56.1 | 177.1 | 212.1 | 194.9 | 220.3 | 452.3 | 273.5 | 228.8 | 301.9 | 324.3 |
| Growth | +216.0% | +19.8% | −8.1% | +13.0% | +105.3% | −39.5% | −16.3% | +31.9% | +7.4% | |
| Buybacks | −28.8 | −33.1 | −37.4 | −92.4 | −30.4 | −96.3 | −95.5 | −53.2 | −88.8 | −115.7 |
| Dividends paid | −23.3 | −23.0 | −23.5 | −22.8 | −22.5 | −26.8 | −33.0 | −54.4 | −83.6 | −104.6 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 410.9 | 520.8 | 626.4 | 689.2 | 850.8 | 978.1 | 844.0 | 941.0 | 1,007.0 | 1,095.4 |
| Total debt | 256.0 | 236.2 | 222.9 | 394.1 | 394.8 | 395.5 | 396.2 | 396.9 | 397.7 | 398.6 |
| Net cash (debt) | 154.9 | 284.6 | 403.5 | 295.1 | 456.0 | 582.6 | 447.8 | 544.1 | 609.2 | 696.9 |
| Shareholders’ equity | 1,083.4 | 1,216.6 | 1,240.7 | 1,221.4 | 1,366.4 | 1,544.3 | 1,648.1 | 1,733.1 | 1,866.5 | 1,972.6 |
| Debt to equity | 0.24 | 0.19 | 0.18 | 0.32 | 0.29 | 0.26 | 0.24 | 0.23 | 0.21 | 0.20 |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2017 30 Apr 2017 | FY2018 30 Apr 2018 | FY2019 30 Apr 2019 | FY2020 30 Apr 2020 | FY2021 30 Apr 2021 | FY2022 30 Apr 2022 | FY2023 30 Apr 2023 | FY2024 30 Apr 2024 | FY2025 30 Apr 2025 | FY2026 30 Apr 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operations | ||||||||||
| 106.1 | 219.1 | 258.8 | 236.3 | 251.4 | 501.7 | 343.9 | 284.0 | 364.4 | 414.2 | |
| Growth | +106.4% | +18.1% | −8.7% | +6.4% | +99.5% | −31.4% | −17.4% | +28.3% | +13.7% | |
| 47.3 | 48.6 | 46.5 | 55.3 | 61.8 | 63.5 | 68.3 | 78.0 | 80.3 | 98.8 | |
| Investment | ||||||||||
| −50.1 | −42.0 | −46.7 | −41.5 | −31.1 | −49.4 | −70.4 | −55.1 | −62.5 | −89.9 | |
| calc | 56.1 | 177.1 | 212.1 | 194.9 | 220.3 | 452.3 | 273.5 | 228.8 | 301.9 | 324.3 |
| Growth | +216.0% | +19.8% | −8.1% | +13.0% | +105.3% | −39.5% | −16.3% | +31.9% | +7.4% | |
| calc | 0.99 | 3.15 | 3.78 | 3.56 | 4.13 | 8.47 | 5.27 | 4.45 | 5.72 | 6.17 |
| −20.6 | −44.8 | −69.5 | −198.8 | −61.4 | −184.3 | −323.5 | −53.8 | −125.5 | −98.7 | |
| Financing | ||||||||||
| 64.4 | −77.3 | −64.6 | 43.7 | −66.9 | −137.4 | −152.2 | −116.3 | −190.7 | −238.4 | |
| −23.3 | −23.0 | −23.5 | −22.8 | −22.5 | −26.8 | −33.0 | −54.4 | −83.6 | −104.6 | |
| −28.8 | −33.1 | −37.4 | −92.4 | −30.4 | −96.3 | −95.5 | −53.2 | −88.8 | −115.7 | |
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.