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 | 7.39 | 7.36 | 7.84 | 7.80 | 8.00 | 8.00 | 8.53 | 8.18 | 8.73 | 9.05 |
| Growth | −0.5% | +6.5% | −0.5% | +2.6% | −0.0% | +6.6% | −4.1% | +6.7% | +3.7% | |
| Operating income | 1.04 | 1.04 | 0.93 | 1.22 | 1.39 | 1.02 | 0.16 | 1.31 | −0.67 | 0.36 |
| Net income | 0.59 | 1.34 | 0.51 | 0.78 | 0.88 | 0.63 | −0.09 | 0.74 | −1.23 | −0.14 |
| Growth | +126.0% | −61.6% | +51.5% | +12.4% | −27.9% | −114.5% | −265.4% | |||
| EPS, diluted | 5.10 | 11.78 | 4.52 | 6.84 | 7.79 | 5.83 | −0.86 | 7.13 | −11.57 | −1.30 |
| Growth | +131.0% | −61.6% | +51.3% | +13.9% | −25.2% | −114.8% | −262.3% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 38.4% | 38.5% | 37.2% | 38.5% | 39.2% | 33.8% | 32.8% | 38.1% | 38.8% | 33.5% |
| Operating margin | 14.1% | 14.2% | 11.8% | 15.7% | 17.3% | 12.8% | 1.8% | 16.0% | −7.7% | 4.0% |
| Net margin | 8.0% | 18.2% | 6.6% | 10.0% | 11.0% | 7.9% | −1.1% | 9.1% | −14.1% | −1.5% |
| Free cash flow margin | 11.7% | 12.2% | 10.0% | 12.6% | 15.7% | 9.0% | 8.4% | 7.9% | 9.4% | 12.8% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 1.06 | 1.22 | 1.14 | 1.25 | 1.57 | 1.14 | 1.19 | 1.23 | 1.21 | 1.47 |
| Capital expenditure | −0.19 | −0.32 | −0.36 | −0.27 | −0.31 | −0.42 | −0.48 | −0.59 | −0.39 | −0.32 |
| Free cash flow | 0.87 | 0.90 | 0.78 | 0.99 | 1.26 | 0.72 | 0.72 | 0.64 | 0.82 | 1.16 |
| Growth | +3.4% | −12.8% | +26.1% | +27.7% | −42.9% | −0.3% | −10.3% | +27.0% | +41.6% | |
| Buybacks | −0.44 | −0.01 | −0.01 | −0.00 | −0.68 | −0.27 | −0.37 | −0.37 | −0.00 | −0.01 |
| Dividends paid | −0.34 | −0.35 | −0.38 | −0.40 | −0.40 | −0.42 | −0.43 | −0.44 | −0.46 | −0.46 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 0.17 | 0.19 | 0.10 | 0.39 | 0.33 | 0.17 | 0.66 | 0.06 | 0.07 | 0.06 |
| Total debt | 4.94 | 4.69 | 5.48 | 5.37 | 4.67 | 4.31 | 4.31 | 7.77 | 7.04 | 6.54 |
| Net cash (debt) | −4.78 | −4.50 | −5.38 | −4.98 | −4.34 | −4.14 | −3.66 | −7.71 | −6.97 | −6.48 |
| Shareholders’ equity | 6.85 | 7.89 | 7.97 | 8.19 | 8.12 | 8.14 | 7.29 | 7.69 | 6.08 | 5.54 |
| Debt to equity | 0.72 | 0.59 | 0.69 | 0.66 | 0.57 | 0.53 | 0.59 | 1.01 | 1.16 | 1.18 |
In billions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2017 30 Apr 2017 | FY2018 30 Apr 2018 | FY2019 30 Apr 2019 | FY2020 30 Apr 2020 | FY2021 30 Apr 2021 | FY2022 30 Apr 2022 | FY2023 30 Apr 2023 | FY2024 30 Apr 2024 | FY2025 30 Apr 2025 | FY2026 30 Apr 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| 0.17 | 0.19 | 0.10 | 0.39 | 0.33 | 0.17 | 0.66 | 0.06 | 0.07 | 0.06 | |
| 0.44 | 0.39 | 0.50 | 0.55 | 0.53 | 0.52 | 0.60 | 0.74 | 0.62 | 0.66 | |
| 0.91 | 0.85 | 0.91 | 0.90 | 0.96 | 1.09 | 1.01 | 1.04 | 1.21 | 1.13 | |
| 1.62 | 1.73 | 1.91 | 1.97 | 2.00 | 2.13 | 2.24 | 3.07 | 3.08 | 3.03 | |
| 6.08 | 5.94 | 6.31 | 6.30 | 6.02 | 6.02 | 5.22 | 7.65 | 5.71 | 5.21 | |
| 15.64 | 15.30 | 16.71 | 16.97 | 16.28 | 16.06 | 14.99 | 20.27 | 17.56 | 16.22 | |
| Growth | −2.2% | +9.2% | +1.6% | −4.0% | −1.4% | −6.6% | +35.2% | −13.4% | −7.7% | |
| Liabilities | ||||||||||
| 0.50 | 0.00 | 0.80 | 0.00 | 1.15 | 0.00 | 0.00 | 1.00 | 0.00 | 0.15 | |
| 4.45 | 4.69 | 4.69 | 5.37 | 3.52 | 4.31 | 4.31 | 6.77 | 7.04 | 6.39 | |
| calc | 4.94 | 4.69 | 5.48 | 5.37 | 4.67 | 4.31 | 4.31 | 7.77 | 7.04 | 6.54 |
| 8.79 | 7.41 | 8.74 | 8.78 | 8.16 | 7.91 | 7.70 | 12.58 | 11.48 | 10.68 | |
| Equity | ||||||||||
| 1.24 | 2.24 | 2.37 | 2.75 | 2.85 | 2.89 | 2.13 | 2.19 | 0.50 | −0.10 | |
| 6.85 | 7.89 | 7.97 | 8.19 | 8.12 | 8.14 | 7.29 | 7.69 | 6.08 | 5.54 | |
| Growth | +15.2% | +1.0% | +2.8% | −0.8% | +0.2% | −10.4% | +5.5% | −20.9% | −8.9% | |
| Per share and net cash | ||||||||||
| calc | −4.78 | −4.50 | −5.38 | −4.98 | −4.34 | −4.14 | −3.66 | −7.71 | −6.97 | −6.48 |
| 113.4 | 113.6 | 113.7 | 114.1 | 108.3 | 106.5 | 104.4 | 106.2 | 106.4 | 106.7 | |
| calc | 60.39 | 69.48 | 70.08 | 71.80 | 74.99 | 76.46 | 69.84 | 72.45 | 57.15 | 51.98 |
Lines marked calc are worked out here from filed figures; point at one for how.