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 | 4,958.2 | 5,321.6 | 5,564.6 | 5,507.0 | 6,106.3 | 6,707.7 | 7,256.4 | 7,335.3 | 7,372.6 | 7,863.4 |
| Growth | +7.3% | +4.6% | −1.0% | +10.9% | +9.8% | +8.2% | +1.1% | +0.5% | +6.7% | |
| Net income | 181.8 | 337.8 | 266.6 | 304.4 | 502.6 | 491.5 | 478.7 | 588.4 | 688.7 | 661.4 |
| Growth | +85.8% | −21.1% | +14.2% | +65.1% | −2.2% | −2.6% | +22.9% | +17.0% | −4.0% | |
| EPS, diluted | 1.36 | 2.50 | 2.01 | 2.34 | 3.87 | 3.79 | 3.72 | 4.56 | 5.35 | 5.17 |
| Growth | +83.8% | −19.6% | +16.4% | +65.4% | −2.1% | −1.8% | +22.6% | +17.3% | −3.4% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 43.7% | 37.9% | 37.5% | 38.0% | 39.4% | 36.3% | 37.9% | 41.1% | 41.4% | 41.4% |
| Net margin | 3.7% | 6.3% | 4.8% | 5.5% | 8.2% | 7.3% | 6.6% | 8.0% | 9.3% | 8.4% |
| Free cash flow margin | 5.2% | 5.2% | 2.8% | 7.3% | 10.0% | −0.7% | 4.4% | 12.4% | 7.3% | 8.6% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 386.1 | 390.4 | 292.9 | 549.9 | 766.2 | 178.7 | 577.1 | 1,122.3 | 768.2 | 898.7 |
| Capital expenditure | −126.1 | −114.6 | −136.8 | −147.8 | −157.2 | −222.4 | −254.4 | −214.0 | −229.9 | −223.5 |
| Free cash flow | 260.0 | 275.8 | 156.2 | 402.2 | 609.0 | −43.7 | 322.7 | 908.3 | 538.3 | 675.2 |
| Growth | +6.1% | −43.4% | +157.5% | +51.4% | −107.2% | +181.5% | −40.7% | +25.4% | ||
| Buybacks | −21.9 | −17.2 | −200.2 | −125.0 | −50.0 | −52.5 | −50.0 | −55.0 | −70.0 | −77.5 |
| Dividends paid | −156.8 | −167.5 | −181.4 | −185.1 | −194.7 | −204.4 | −213.9 | −231.9 | −255.6 | −271.7 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 350.5 | 244.4 | 223.2 | 233.4 | 246.7 | 201.7 | 215.8 | 237.4 | 302.1 | 315.2 |
| Total debt | 253.6 | 3.5 | 552.4 | 80.9 | 1.3 | 603.5 | 178.6 | 136.2 | 7.7 | 407.8 |
| Net cash (debt) | 96.9 | 240.9 | −329.3 | 152.5 | 245.4 | −401.8 | 37.2 | 101.2 | 294.4 | −92.6 |
| Shareholders’ equity | 1,436.1 | 1,630.8 | 1,406.0 | 1,262.4 | 1,741.1 | 1,982.4 | 2,140.8 | 2,510.9 | 2,885.4 | 3,311.5 |
| Debt to equity | 0.18 | 0.00 | 0.39 | 0.06 | 0.00 | 0.30 | 0.08 | 0.05 | 0.00 | 0.12 |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2017 31 May 2017 | FY2018 31 May 2018 | FY2019 31 May 2019 | FY2020 31 May 2020 | FY2021 31 May 2021 | FY2022 31 May 2022 | FY2023 31 May 2023 | FY2024 31 May 2024 | FY2025 31 May 2025 | FY2026 31 May 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 43.7% | 37.9% | 37.5% | 38.0% | 39.4% | 36.3% | 37.9% | 41.1% | 41.4% | 41.4% | |
| 4.9% | 7.8% | 6.1% | 7.4% | 10.9% | 9.0% | 8.9% | 10.7% | 10.8% | 11.1% | |
| 3.7% | 6.3% | 4.8% | 5.5% | 8.2% | 7.3% | 6.6% | 8.0% | 9.3% | 8.4% | |
| 5.2% | 5.2% | 2.8% | 7.3% | 10.0% | −0.7% | 4.4% | 12.4% | 7.3% | 8.6% | |
| Spending | ||||||||||
| 1.3% | 1.3% | 1.3% | 1.4% | 1.3% | 1.2% | 1.2% | 1.3% | 1.3% | 1.2% | |
| 33.1% | 28.2% | 28.7% | 28.1% | 27.3% | 26.7% | 27.0% | 28.8% | 29.2% | 29.1% | |
| 2.5% | 2.2% | 2.5% | 2.7% | 2.6% | 3.3% | 3.5% | 2.9% | 3.1% | 2.8% | |
| 24.4% | 18.7% | 21.2% | 25.2% | 24.7% | 18.8% | 26.1% | 25.2% | 12.9% | 23.9% | |
| Returns | ||||||||||
| 12.7% | 20.7% | 19.0% | 24.1% | 28.9% | 24.8% | 22.4% | 23.4% | 23.9% | 20.0% | |
| 3.6% | 6.4% | 4.9% | 5.4% | 8.0% | 7.3% | 7.1% | 8.9% | 8.9% | 7.9% | |
| Balance and payout | ||||||||||
| 0.18 | 0.00 | 0.39 | 0.06 | 0.00 | 0.30 | 0.08 | 0.05 | 0.00 | 0.12 | |
| 86.2% | 49.6% | 68.1% | 60.8% | 38.7% | 41.6% | 44.7% | 39.4% | 37.1% | 41.1% | |
| 68.7% | 67.0% | 244.3% | 77.1% | 40.2% | n/a | 81.8% | 31.6% | 60.5% | 51.7% | |