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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 40.1% | 39.3% | 40.3% | 42.3% | 42.7% | 37.3% | 41.1% | 43.1% | 43.9% | 44.0% | |
| 8.8% | 8.2% | 7.4% | 7.0% | 7.9% | 8.8% | 9.0% | 7.4% | 6.4% | 6.1% | |
| 8.6% | 8.1% | 5.5% | 6.8% | 8.4% | 8.7% | 8.8% | 8.1% | 7.0% | 6.5% | |
| 5.7% | 5.1% | 3.9% | 4.5% | 6.1% | 6.4% | 6.4% | 6.0% | 4.7% | 4.8% | |
| 8.4% | 5.0% | 5.9% | 6.9% | 15.7% | 0.1% | 5.8% | 5.1% | 5.4% | 6.0% | |
| Spending | ||||||||||
| 0.5% | 0.5% | 0.5% | 0.6% | 0.4% | 0.4% | 0.4% | 0.5% | 0.5% | 0.5% | |
| 31.3% | 31.1% | 32.8% | 33.8% | 34.8% | 28.6% | 32.1% | 35.7% | 36.5% | 37.0% | |
| 1.3% | 2.3% | 2.8% | 2.7% | 2.2% | 3.2% | 2.9% | 2.6% | 3.5% | 3.6% | |
| 33.5% | 36.7% | 26.4% | 31.4% | 26.3% | 25.9% | 26.2% | 24.8% | 31.4% | 25.9% | |
| Returns | ||||||||||
| 14.6% | 13.2% | 10.0% | 11.1% | 13.8% | 18.5% | 16.0% | 12.2% | 9.8% | 9.7% | |
| 9.7% | 9.1% | 6.5% | 5.4% | 6.0% | 7.8% | 8.1% | 6.4% | 5.2% | 5.0% | |
| Balance and payout | ||||||||||
| 24.0% | 27.2% | 34.3% | 32.4% | n/a | 18.5% | 19.8% | 26.6% | 35.1% | 37.2% | |
| 44.3% | 99.2% | 45.4% | 57.9% | 16.3% | 4,882.9% | 25.6% | 81.7% | 99.9% | 66.7% | |