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 | 2,066.7 | 2,340.2 | 2,606.6 | 2,957.0 | 3,196.8 | 3,578.1 | 4,223.0 | 4,685.3 | 5,146.3 | 5,653.4 |
| Growth | +13.2% | +11.4% | +13.4% | +8.1% | +11.9% | +18.0% | +10.9% | +9.8% | +9.9% | |
| Operating income | 425.8 | 541.8 | 579.3 | 809.7 | 903.7 | 1,000.3 | 1,131.9 | 1,319.9 | 1,685.4 | 1,886.7 |
| Net income | 342.3 | 315.6 | 404.6 | 621.7 | 474.5 | 779.4 | 897.6 | 1,021.0 | 1,400.7 | 1,523.3 |
| Growth | −7.8% | +28.2% | +53.7% | −23.7% | +64.3% | +15.2% | +13.7% | +37.2% | +8.8% | |
| EPS, diluted | 2.40 | 2.19 | 2.80 | 4.27 | 3.24 | 5.30 | 6.09 | 6.92 | 9.51 | 10.43 |
| Growth | −8.8% | +27.9% | +52.5% | −24.1% | +63.6% | +14.9% | +13.6% | +37.4% | +9.7% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 58.1% | 57.0% | 57.3% | 58.1% | 57.5% | 56.6% | 55.8% | 56.7% | 59.4% | 61.1% |
| Operating margin | 20.6% | 23.2% | 22.2% | 27.4% | 28.3% | 28.0% | 26.8% | 28.2% | 32.7% | 33.4% |
| Net margin | 16.6% | 13.5% | 15.5% | 21.0% | 14.8% | 21.8% | 21.3% | 21.8% | 27.2% | 26.9% |
| Free cash flow margin | 17.0% | 18.9% | 15.0% | 23.9% | 19.8% | 6.0% | 13.6% | 27.8% | 32.3% | 29.2% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 414.1 | 505.0 | 459.1 | 802.3 | 736.7 | 351.1 | 693.3 | 1,401.3 | 1,751.6 | 1,805.8 |
| Capital expenditure | −62.2 | −62.6 | −68.7 | −95.3 | −102.7 | −134.8 | −119.7 | −99.5 | −89.9 | −156.3 |
| Free cash flow | 351.8 | 442.4 | 390.3 | 706.9 | 634.0 | 216.3 | 573.6 | 1,301.8 | 1,661.7 | 1,649.5 |
| Growth | +25.8% | −11.8% | +81.1% | −10.3% | −65.9% | +165.2% | +126.9% | +27.6% | −0.7% | |
| Buybacks | n/a | −53.8 | −22.8 | n/a | n/a | 0.0 | 0.0 | −150.0 | −300.0 | −700.0 |
| Dividends paid | −186.3 | −199.5 | −211.7 | −225.1 | −226.7 | −245.3 | −258.3 | −282.3 | −310.9 | −349.7 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 821.9 | 188.7 | 147.1 | 463.2 | 295.3 | 273.7 | 227.9 | 238.4 | 1,209.5 | 1,469.2 |
| Total debt | 1,078.6 | 270.0 | 1,258.9 | 1,164.1 | 643.4 | 765.3 | 1,431.2 | 697.3 | 658.4 | 399.4 |
| Net cash (debt) | −256.7 | −81.3 | −1,111.7 | −701.0 | −348.1 | −491.6 | −1,203.3 | −459.0 | 551.1 | 1,069.8 |
| Shareholders’ equity | 1,960.3 | 2,059.0 | 2,072.2 | 2,497.0 | 2,885.7 | 3,360.8 | 4,129.9 | 4,864.0 | 5,967.9 | 6,585.4 |
| Debt to equity | 0.55 | 0.13 | 0.61 | 0.47 | 0.22 | 0.23 | 0.35 | 0.14 | 0.11 | 0.06 |
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 | ||||||||||
| 821.9 | 188.7 | 147.1 | 463.2 | 295.3 | 273.7 | 227.9 | 238.4 | 1,209.5 | 1,469.2 | |
| 450.5 | 483.7 | 528.5 | 474.6 | 614.3 | 576.0 | 704.9 | 837.3 | 939.5 | 1,036.2 | |
| 268.3 | 268.7 | 349.6 | 416.9 | 457.0 | 743.9 | 998.0 | 822.3 | 927.7 | 945.8 | |
| 394.2 | 386.6 | 387.5 | 417.3 | 463.5 | 498.2 | 537.9 | 548.0 | 550.8 | 581.8 | |
| 1,064.9 | 1,068.9 | 1,856.4 | 1,890.3 | 1,927.9 | 1,936.4 | 2,770.3 | 2,842.1 | 3,046.7 | 2,909.6 | |
| 3,468.5 | 3,063.9 | 4,107.7 | 4,587.4 | 4,728.1 | 5,095.9 | 6,751.7 | 6,872.4 | 8,174.4 | 8,966.0 | |
| Growth | −11.7% | +34.1% | +11.7% | +3.1% | +7.8% | +32.5% | +1.8% | +18.9% | +9.7% | |
| Liabilities | ||||||||||
| 1,078.6 | 270.0 | 1,258.9 | 1,164.1 | 643.4 | 765.3 | 1,431.2 | 697.3 | 658.4 | 399.4 | |
| calc | 1,078.6 | 270.0 | 1,258.9 | 1,164.1 | 643.4 | 765.3 | 1,431.2 | 697.3 | 658.4 | 399.4 |
| 1,508.2 | 1,004.9 | 2,035.5 | 2,090.3 | 1,842.4 | 1,735.1 | 2,621.8 | 2,008.4 | 2,206.5 | 2,380.6 | |
| Equity | ||||||||||
| 2,316.2 | 2,432.3 | 2,436.4 | 2,833.0 | 3,079.6 | 3,613.7 | 4,253.0 | 4,991.6 | 6,081.5 | 7,255.1 | |
| 1,960.3 | 2,059.0 | 2,072.2 | 2,497.0 | 2,885.7 | 3,360.8 | 4,129.9 | 4,864.0 | 5,967.9 | 6,585.4 | |
| Growth | +5.0% | +0.6% | +20.5% | +15.6% | +16.5% | +22.9% | +17.8% | +22.7% | +10.3% | |
| Per share and net cash | ||||||||||
| calc | −256.7 | −81.3 | −1,111.7 | −701.0 | −348.1 | −491.6 | −1,203.3 | −459.0 | 551.1 | 1,069.8 |
| 142.2 | 142.7 | 143.7 | 144.9 | 145.6 | 146.4 | 147.1 | 146.9 | 146.4 | 144.2 | |
| calc | 13.79 | 14.43 | 14.42 | 17.23 | 19.81 | 22.95 | 28.08 | 33.11 | 40.77 | 45.66 |
Lines marked calc are worked out here from filed figures; point at one for how.