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 | 961.0 | 1,089.3 | 1,182.1 | 1,166.0 | 1,146.9 | 1,183.2 | 1,278.4 | 1,538.8 | 1,713.2 | 1,786.0 |
| Growth | +13.4% | +8.5% | −1.4% | −1.6% | +3.2% | +8.0% | +20.4% | +11.3% | +4.3% | |
| Operating income | 33.3 | 55.9 | 107.8 | 104.9 | 115.4 | 121.7 | 135.3 | 189.1 | 217.5 | 219.0 |
| Net income | 21.1 | −29.1 | 64.8 | 75.3 | 74.0 | 115.3 | 91.8 | 128.2 | 149.6 | 154.7 |
| Growth | −238.2% | +16.1% | −1.6% | +55.8% | −20.4% | +39.6% | +16.8% | +3.4% | ||
| EPS, diluted | 1.07 | −1.57 | 3.46 | 4.05 | 4.03 | 6.45 | 5.34 | 7.38 | 8.71 | 8.95 |
| Growth | −246.7% | +17.1% | −0.5% | +60.0% | −17.2% | +38.2% | +18.0% | +2.8% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 33.7% | 36.0% | 36.4% | 36.1% | 36.6% | 35.9% | 33.7% | 34.5% | 34.3% | 33.2% |
| Operating margin | 3.5% | 5.1% | 9.1% | 9.0% | 10.1% | 10.3% | 10.6% | 12.3% | 12.7% | 12.3% |
| Net margin | 2.2% | −2.7% | 5.5% | 6.5% | 6.5% | 9.7% | 7.2% | 8.3% | 8.7% | 8.7% |
| Free cash flow margin | 4.8% | 8.3% | 7.8% | 9.3% | 10.7% | 4.1% | 6.2% | −7.1% | 4.3% | 13.7% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 62.8 | 133.1 | 119.1 | 129.2 | 139.1 | 63.8 | 94.8 | −87.5 | 97.6 | 275.9 |
| Capital expenditure | −17.1 | −43.2 | −27.4 | −21.1 | −16.9 | −14.9 | −15.8 | −22.1 | −23.8 | −30.6 |
| Free cash flow | 45.7 | 89.9 | 91.7 | 108.1 | 122.2 | 48.9 | 79.0 | −109.6 | 73.8 | 245.3 |
| Growth | +96.8% | +2.0% | +17.9% | +13.0% | −60.0% | +61.6% | −238.7% | +232.6% | ||
| Buybacks | −48.5 | −62.9 | −21.0 | −51.8 | −37.5 | −111.6 | −34.7 | 0.0 | −80.4 | −271.9 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 169.7 | 84.8 | 96.3 | 76.1 | 80.6 | 64.2 | 76.8 | 95.4 | 106.4 | 359.8 |
| Total debt | 244.1 | 251.2 | 258.6 | 268.0 | 277.3 | 293.2 | 144.6 | 137.6 | 471.6 | 1,001.0 |
| Net cash (debt) | −74.5 | −166.4 | −162.2 | −191.9 | −196.7 | −229.0 | −67.8 | −42.2 | −365.2 | −641.2 |
| Shareholders’ equity | 569.2 | 489.4 | 551.7 | 572.2 | 639.8 | 638.4 | 726.2 | 863.5 | 951.1 | 833.0 |
| Debt to equity | 0.43 | 0.51 | 0.47 | 0.47 | 0.43 | 0.46 | 0.20 | 0.16 | 0.50 | 1.20 |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2017 30 Jun 2017 | FY2018 30 Jun 2018 | FY2019 30 Jun 2019 | FY2020 30 Jun 2020 | FY2021 30 Jun 2021 | FY2022 30 Jun 2022 | FY2023 30 Jun 2023 | FY2024 30 Jun 2024 | FY2025 30 Jun 2025 | FY2026 30 Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| 169.7 | 84.8 | 96.3 | 76.1 | 80.6 | 64.2 | 76.8 | 95.4 | 106.4 | 359.8 | |
| 206.5 | 210.7 | 238.4 | 269.8 | 290.7 | 308.0 | 380.8 | 648.2 | 837.7 | 764.6 | |
| 248.5 | 313.6 | 273.7 | 241.2 | 294.2 | 333.9 | 338.0 | 397.9 | 407.2 | 415.6 | |
| 141.5 | 115.5 | 127.4 | 127.9 | 118.0 | 109.7 | 108.9 | 114.0 | 126.7 | 129.9 | |
| 242.1 | 292.2 | 307.1 | 310.6 | 320.3 | 336.4 | 349.5 | 351.5 | 387.4 | 406.7 | |
| 1,230.1 | 1,255.7 | 1,264.9 | 1,268.5 | 1,384.4 | 1,443.2 | 1,555.7 | 1,936.0 | 2,241.3 | 2,502.5 | |
| Growth | +2.1% | +0.7% | +0.3% | +9.1% | +4.2% | +7.8% | +24.4% | +15.8% | +11.7% | |
| Liabilities | ||||||||||
| 2.4 | 2.3 | 0.8 | 0.9 | 0.8 | 244.6 | 8.1 | 8.2 | 8.1 | 2.5 | |
| 241.8 | 249.0 | 257.8 | 267.1 | 276.4 | 48.7 | 136.5 | 129.4 | 463.5 | 998.5 | |
| calc | 244.1 | 251.2 | 258.6 | 268.0 | 277.3 | 293.2 | 144.6 | 137.6 | 471.6 | 1,001.0 |
| 660.9 | 766.3 | 713.1 | 696.4 | 744.5 | 804.7 | 829.5 | 1,072.5 | 1,290.2 | 1,669.5 | |
| Equity | ||||||||||
| 363.9 | 334.7 | 399.5 | 474.8 | 548.8 | 663.9 | 736.0 | 861.2 | 942.3 | 852.1 | |
| 569.2 | 489.4 | 551.7 | 572.2 | 639.8 | 638.4 | 726.2 | 863.5 | 951.1 | 833.0 | |
| Growth | −14.0% | +12.7% | +3.7% | +11.8% | −0.2% | +13.7% | +18.9% | +10.1% | −12.4% | |
| Per share and net cash | ||||||||||
| calc | −74.5 | −166.4 | −162.2 | −191.9 | −196.7 | −229.0 | −67.8 | −42.2 | −365.2 | −641.2 |
| 18.7 | 18.0 | 18.2 | 18.0 | 17.9 | 16.9 | 16.8 | 17.1 | 16.8 | 15.9 | |
| calc | 30.46 | 27.14 | 30.37 | 31.77 | 35.84 | 37.84 | 43.34 | 50.63 | 56.63 | 52.33 |
Lines marked calc are worked out here from filed figures; point at one for how.