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 | 1,520.1 | 1,583.9 | 1,745.4 | 1,704.0 | 1,734.2 | 2,356.8 | 2,349.4 | 2,047.0 | 2,109.2 | 2,126.6 |
| Growth | +4.2% | +10.2% | −2.4% | +1.8% | +35.9% | −0.3% | −12.9% | +3.0% | +0.8% | |
| Operating income | 133.3 | 129.4 | 129.7 | 118.8 | 136.7 | 206.8 | 211.4 | 150.8 | 135.8 | 129.2 |
| Net income | 85.9 | 80.9 | 68.6 | 77.5 | 106.5 | 150.0 | 150.7 | 122.6 | 99.6 | 102.0 |
| Growth | −5.9% | −15.2% | +13.0% | +37.4% | +40.9% | +0.4% | −18.6% | −18.8% | +2.4% | |
| EPS, diluted | 1.73 | 1.67 | 1.44 | 1.66 | 2.30 | 3.39 | 3.48 | 2.83 | 2.35 | 2.47 |
| Growth | −3.5% | −13.8% | +15.3% | +38.6% | +47.4% | +2.7% | −18.7% | −17.0% | +5.1% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 40.1% | 39.3% | 40.3% | 42.3% | 42.7% | 37.3% | 41.1% | 43.1% | 43.9% | 44.0% |
| Operating margin | 8.8% | 8.2% | 7.4% | 7.0% | 7.9% | 8.8% | 9.0% | 7.4% | 6.4% | 6.1% |
| Net margin | 5.7% | 5.1% | 3.9% | 4.5% | 6.1% | 6.4% | 6.4% | 6.0% | 4.7% | 4.8% |
| Free cash flow margin | 8.4% | 5.0% | 5.9% | 6.9% | 15.7% | 0.1% | 5.8% | 5.1% | 5.4% | 6.0% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 148.0 | 115.8 | 150.7 | 164.2 | 309.9 | 79.0 | 205.2 | 158.1 | 187.3 | 204.1 |
| Capital expenditure | −20.3 | −36.3 | −48.4 | −46.0 | −38.0 | −76.6 | −68.8 | −53.6 | −74.3 | −76.3 |
| Free cash flow | 127.7 | 79.4 | 102.3 | 118.2 | 272.0 | 2.4 | 136.4 | 104.6 | 113.0 | 127.8 |
| Growth | −37.8% | +28.8% | +15.5% | +130.1% | −99.1% | +5,525.2% | −23.3% | +8.0% | +13.1% | |
| Buybacks | −36.0 | −56.7 | −23.0 | −43.4 | −44.2 | −90.6 | −5.0 | −52.8 | −77.9 | −47.3 |
| Dividends paid | −20.7 | −22.0 | −23.5 | −25.1 | n/a | −27.7 | −29.9 | −32.7 | −35.0 | −37.9 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 141.9 | 134.5 | 129.8 | 261.6 | 391.2 | 245.6 | 343.4 | 341.1 | 328.4 | 303.2 |
| Shareholders’ equity | 589.9 | 612.2 | 682.5 | 700.8 | 773.5 | 810.7 | 941.8 | 1,003.1 | 1,020.6 | 1,050.0 |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2017 29 Apr 2017 | FY2018 28 Apr 2018 | FY2019 27 Apr 2019 | FY2020 25 Apr 2020 | FY2021 24 Apr 2021 | FY2022 30 Apr 2022 | FY2023 29 Apr 2023 | FY2024 27 Apr 2024 | FY2025 26 Apr 2025 | FY2026 25 Apr 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| 141.9 | 134.5 | 129.8 | 261.6 | 391.2 | 245.6 | 343.4 | 341.1 | 328.4 | 303.2 | |
| 175.1 | 184.8 | 196.9 | 181.6 | 226.1 | 303.2 | 276.3 | 263.2 | 255.3 | 218.4 | |
| 169.1 | 180.9 | 200.5 | 214.8 | 219.2 | 253.1 | 278.6 | 298.2 | 339.2 | 356.7 | |
| 74.2 | 75.3 | 185.9 | 161.0 | 175.8 | 194.6 | 205.0 | 214.5 | 205.6 | 243.3 | |
| 888.9 | 893.0 | 1,059.8 | 1,434.9 | 1,786.3 | 1,932.1 | 1,866.3 | 1,913.4 | 1,922.2 | 2,042.3 | |
| Growth | +0.5% | +18.7% | +35.4% | +24.5% | +8.2% | −3.4% | +2.5% | +0.5% | +6.3% | |
| Equity | ||||||||||
| 284.7 | 291.6 | 325.8 | 343.6 | 399.0 | 431.2 | 545.2 | 598.0 | 597.4 | 610.4 | |
| 589.9 | 612.2 | 682.5 | 700.8 | 773.5 | 810.7 | 941.8 | 1,003.1 | 1,020.6 | 1,050.0 | |
| Growth | +3.8% | +11.5% | +2.7% | +10.4% | +4.8% | +16.2% | +6.5% | +1.8% | +2.9% | |
| Per share and net cash | ||||||||||
| 48.5 | 46.8 | 47.0 | 45.9 | 45.4 | 43.1 | 43.3 | 42.4 | 41.2 | 40.3 | |
| calc | 12.17 | 13.08 | 14.54 | 15.28 | 17.05 | 18.82 | 21.74 | 23.63 | 24.79 | 26.02 |
Lines marked calc are worked out here from filed figures; point at one for how.