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 | 816.5 | 908.3 | 1,000.3 | 1,023.9 | 1,088.0 | 1,163.6 | 1,179.6 | 1,114.5 | 1,048.1 | 1,019.2 |
| Growth | +11.2% | +10.1% | +2.4% | +6.3% | +6.9% | +1.4% | −5.5% | −6.0% | −2.8% | |
| Operating income | 110.8 | 118.3 | 106.8 | 147.1 | 127.9 | 111.7 | 90.4 | −112.0 | −23.9 | 8.8 |
| Net income | 92.9 | 57.2 | 91.6 | 123.4 | 122.3 | 102.2 | 77.1 | −123.3 | −62.6 | −35.7 |
| Growth | −38.4% | +60.1% | +34.7% | −0.9% | −16.4% | −24.6% | −259.9% | |||
| EPS, diluted | 2.48 | 1.52 | 2.43 | 3.26 | 3.19 | 2.70 | 2.10 | −3.48 | −1.77 | −1.01 |
| Growth | −38.7% | +59.9% | +34.2% | −2.1% | −15.4% | −22.2% | −265.7% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 26.7% | 26.4% | 26.6% | 27.6% | 25.2% | 22.8% | 22.4% | 16.0% | 15.6% | 19.8% |
| Operating margin | 13.6% | 13.0% | 10.7% | 14.4% | 11.8% | 9.6% | 7.7% | −10.0% | −2.3% | 0.9% |
| Net margin | 11.4% | 6.3% | 9.2% | 12.1% | 11.2% | 8.8% | 6.5% | −11.1% | −6.0% | −3.5% |
| Free cash flow margin | 15.0% | 7.7% | 5.2% | 9.3% | 14.2% | 5.2% | 7.7% | −0.2% | −1.5% | 1.5% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 145.2 | 117.8 | 102.0 | 140.6 | 179.8 | 98.8 | 132.8 | 47.5 | 26.4 | 38.0 |
| Capital expenditure | −22.4 | −47.7 | −49.8 | −45.1 | −24.9 | −38.0 | −42.0 | −50.2 | −41.6 | −22.4 |
| Free cash flow | 122.8 | 70.1 | 52.2 | 95.5 | 154.9 | 60.8 | 90.8 | −2.7 | −15.2 | 15.6 |
| Growth | −42.9% | −25.5% | +83.0% | +62.2% | −60.7% | +49.3% | −103.0% | |||
| Buybacks | −9.8 | 0.0 | 0.0 | n/a | −6.7 | −64.5 | −48.1 | −13.7 | −1.6 | 0.0 |
| Dividends paid | −13.7 | −14.7 | −16.3 | −16.3 | −17.4 | −20.4 | −19.8 | −19.9 | −20.4 | −8.3 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 294.0 | 246.1 | 83.2 | 217.3 | 233.2 | 172.0 | 157.0 | 161.5 | 103.6 | 139.6 |
| Total debt | 27.0 | 57.8 | 292.6 | 352.1 | 240.1 | 210.5 | 306.8 | 330.9 | 317.6 | 325.0 |
| Net cash (debt) | 267.0 | 188.3 | −209.4 | −134.8 | −6.9 | −38.5 | −149.8 | −169.4 | −214.0 | −185.4 |
| Shareholders’ equity | 541.1 | 630.0 | 689.7 | 783.4 | 918.0 | 913.8 | 941.8 | 766.0 | 693.3 | 677.5 |
| Debt to equity | 0.05 | 0.09 | 0.42 | 0.45 | 0.26 | 0.23 | 0.33 | 0.43 | 0.46 | 0.48 |
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 2 May 2020 | FY2021 1 May 2021 | FY2022 30 Apr 2022 | FY2023 29 Apr 2023 | FY2024 27 Apr 2024 | FY2025 3 May 2025 | FY2026 2 May 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| 294.0 | 246.1 | 83.2 | 217.3 | 233.2 | 172.0 | 157.0 | 161.5 | 103.6 | 139.6 | |
| 165.3 | 202.6 | 219.3 | 188.5 | 282.5 | 273.3 | 314.3 | 262.6 | 241.0 | 257.3 | |
| 57.9 | 84.1 | 116.7 | 131.0 | 124.2 | 158.5 | 159.7 | 186.2 | 194.1 | 178.7 | |
| 90.6 | 162.2 | 191.9 | 201.9 | 204.0 | 197.0 | 220.3 | 212.1 | 221.6 | 209.3 | |
| 1.6 | 59.2 | 233.3 | 231.6 | 235.6 | 233.0 | 301.9 | 169.9 | 172.7 | 174.9 | |
| 704.0 | 915.9 | 1,231.7 | 1,370.6 | 1,467.0 | 1,389.1 | 1,579.1 | 1,403.5 | 1,305.8 | 1,306.1 | |
| Growth | +30.1% | +34.5% | +11.3% | +7.0% | −5.3% | +13.7% | −11.1% | −7.0% | +0.0% | |
| Liabilities | ||||||||||
| n/a | 4.4 | 15.7 | 15.3 | 14.9 | 13.0 | 3.2 | 0.2 | 0.2 | 0.2 | |
| 27.0 | 53.4 | 276.9 | 336.8 | 225.2 | 197.5 | 303.6 | 330.7 | 317.4 | 324.8 | |
| calc | 27.0 | 57.8 | 292.6 | 352.1 | 240.1 | 210.5 | 306.8 | 330.9 | 317.6 | 325.0 |
| 162.9 | 285.9 | 542.0 | 587.2 | 549.0 | 475.3 | 626.2 | 637.5 | 612.5 | 628.6 | |
| Equity | ||||||||||
| 427.0 | 472.0 | 545.2 | 651.9 | 746.0 | 763.9 | 772.7 | 612.3 | 524.2 | 479.3 | |
| 541.1 | 630.0 | 689.7 | 783.4 | 918.0 | 913.8 | 941.8 | 766.0 | 693.3 | 677.5 | |
| Growth | +16.4% | +9.5% | +13.6% | +17.2% | −0.5% | +3.1% | −18.7% | −9.5% | −2.3% | |
| Per share and net cash | ||||||||||
| calc | 267.0 | 188.3 | −209.4 | −134.8 | −6.9 | −38.5 | −149.8 | −169.4 | −214.0 | −185.4 |
| 38.1 | 37.0 | 37.1 | 37.2 | 38.3 | 38.3 | 37.3 | 35.3 | 35.2 | 35.5 | |
| calc | 14.19 | 17.02 | 18.61 | 21.08 | 23.97 | 23.86 | 25.22 | 21.68 | 19.69 | 19.10 |
Lines marked calc are worked out here from filed figures; point at one for how.