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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 38.4% | 38.5% | 37.2% | 38.5% | 39.2% | 33.8% | 32.8% | 38.1% | 38.8% | 33.5% | |
| 14.1% | 14.2% | 11.8% | 15.7% | 17.3% | 12.8% | 1.8% | 16.0% | −7.7% | 4.0% | |
| 11.9% | 11.7% | 9.0% | 13.2% | 14.6% | 10.5% | −0.1% | 12.2% | −12.0% | −0.7% | |
| 8.0% | 18.2% | 6.6% | 10.0% | 11.0% | 7.9% | −1.1% | 9.1% | −14.1% | −1.5% | |
| 11.7% | 12.2% | 10.0% | 12.6% | 15.7% | 9.0% | 8.4% | 7.9% | 9.4% | 12.8% | |
| Spending | ||||||||||
| 0.8% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |
| 18.7% | 18.5% | 19.2% | 18.9% | 19.0% | 17.0% | 17.1% | 17.7% | 17.5% | 16.5% | |
| 2.6% | 4.4% | 4.6% | 3.5% | 3.8% | 5.2% | 5.6% | 7.2% | 4.5% | 3.5% | |
| 32.6% | −55.5% | 26.7% | 24.1% | 25.2% | 25.1% | n/a | 25.3% | n/a | n/a | |
| Returns | ||||||||||
| 8.6% | 17.0% | 6.5% | 9.5% | 10.8% | 7.8% | −1.3% | 9.7% | −20.2% | −2.5% | |
| 3.8% | 8.7% | 3.1% | 4.6% | 5.4% | 3.9% | −0.6% | 3.7% | −7.0% | −0.9% | |
| Balance and payout | ||||||||||
| 0.72 | 0.59 | 0.69 | 0.66 | 0.57 | 0.53 | 0.59 | 1.01 | 1.16 | 1.18 | |
| 56.2% | 48.4% | 52.3% | 51.7% | 50.1% | 49.3% | 51.4% | 62.0% | 65.4% | 65.8% | |
| 57.3% | 26.2% | 73.5% | 50.9% | 46.0% | 66.2% | n/a | 58.8% | n/a | n/a | |
| 89.6% | 39.9% | 49.1% | 40.7% | 86.0% | 95.8% | 111.3% | 126.0% | 56.2% | 40.7% | |