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 | 647.9 | 595.5 | 639.9 | 604.5 | 656.2 | 735.3 | 741.0 | 720.6 | 790.1 | 891.6 |
| Growth | −8.1% | +7.5% | −5.5% | +8.6% | +12.1% | +0.8% | −2.8% | +9.6% | +12.8% | |
| Operating income | 56.9 | 78.1 | 79.5 | 60.5 | 59.2 | 88.3 | 171.1 | 101.7 | 93.5 | 193.6 |
| Net income | 46.5 | 36.6 | 67.9 | 20.2 | 36.5 | 61.4 | 139.0 | 73.1 | 55.8 | 104.6 |
| Growth | −21.4% | +85.5% | −70.3% | +80.7% | +68.3% | +126.4% | −47.4% | −23.7% | +87.6% | |
| EPS, diluted | 3.65 | 2.86 | 5.38 | 1.63 | 2.97 | 5.06 | 11.58 | 6.14 | 4.64 | 8.67 |
| Growth | −21.6% | +88.1% | −69.7% | +82.2% | +70.4% | +128.9% | −47.0% | −24.4% | +86.9% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 33.3% | 38.0% | 36.7% | 35.6% | 36.8% | 36.7% | 38.5% | 39.1% | 39.9% | 41.7% |
| Operating margin | 8.8% | 13.1% | 12.4% | 10.0% | 9.0% | 12.0% | 23.1% | 14.1% | 11.8% | 21.7% |
| Net margin | 7.2% | 6.1% | 10.6% | 3.3% | 5.6% | 8.3% | 18.8% | 10.1% | 7.1% | 11.7% |
| Free cash flow margin | n/a | 6.9% | 6.4% | 4.3% | 9.4% | 7.3% | 9.0% | 10.0% | 5.2% | 7.2% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 63.4 | 64.9 | 73.3 | 47.2 | 83.6 | 77.7 | 90.8 | 92.7 | 69.6 | 89.6 |
| Capital expenditure | n/a | −23.6 | −32.5 | −21.5 | −21.8 | −23.9 | −24.3 | −20.3 | −28.3 | −25.2 |
| Free cash flow | n/a | 41.4 | 40.8 | 25.7 | 61.8 | 53.8 | 66.5 | 72.4 | 41.3 | 64.4 |
| Growth | −1.3% | −37.0% | +140.4% | −12.9% | +23.6% | +8.8% | −43.0% | +56.0% | ||
| Buybacks | −7.8 | −2.7 | −33.4 | −10.4 | −21.2 | −31.4 | −25.5 | −31.8 | −9.9 | −4.4 |
| Dividends paid | −7.9 | −8.9 | −9.8 | −10.6 | −11.4 | −12.2 | −13.0 | −13.9 | −15.0 | −16.2 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 88.6 | 109.6 | 93.1 | 118.8 | 136.4 | 104.8 | 195.7 | 154.2 | 104.5 | 178.7 |
| Total debt | 192.0 | 193.8 | 197.6 | 199.2 | 199.5 | 174.8 | 173.4 | 148.9 | 552.5 | 518.0 |
| Net cash (debt) | −103.4 | −84.2 | −104.5 | −80.3 | −63.1 | −70.0 | 22.3 | 5.3 | −448.0 | −339.2 |
| Shareholders’ equity | 408.7 | 450.8 | 464.3 | 461.6 | 506.4 | 499.3 | 607.4 | 621.5 | 711.7 | 755.2 |
| Debt to equity | 0.47 | 0.43 | 0.43 | 0.43 | 0.39 | 0.35 | 0.29 | 0.24 | 0.78 | 0.69 |
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 | ||||||||||
| 88.6 | 109.6 | 93.1 | 118.8 | 136.4 | 104.8 | 195.7 | 154.2 | 104.5 | 178.7 | |
| 127.1 | 119.8 | 103.4 | 98.2 | 109.9 | 117.1 | 123.4 | 121.4 | 172.7 | 172.9 | |
| 119.4 | 104.3 | 76.3 | 85.0 | 91.9 | 105.3 | 98.5 | 87.1 | 130.0 | 129.0 | |
| 133.2 | 136.9 | 134.2 | 132.5 | 133.4 | 128.6 | 130.9 | 135.0 | 160.4 | 153.0 | |
| 242.7 | 204.1 | 273.8 | 271.2 | 278.1 | 267.9 | 264.8 | 281.3 | 610.3 | 581.6 | |
| 867.7 | 916.9 | 921.9 | 930.9 | 962.2 | 934.4 | 1,024.9 | 1,005.1 | 1,566.9 | 1,585.7 | |
| Growth | +5.7% | +0.5% | +1.0% | +3.4% | −2.9% | +9.7% | −1.9% | +55.9% | +1.2% | |
| Liabilities | ||||||||||
| 192.0 | 193.8 | 197.6 | 199.2 | 199.5 | 174.8 | 173.4 | 148.9 | 552.5 | 518.0 | |
| calc | 192.0 | 193.8 | 197.6 | 199.2 | 199.5 | 174.8 | 173.4 | 148.9 | 552.5 | 518.0 |
| Equity | ||||||||||
| 716.6 | 761.4 | 818.3 | 827.7 | 852.5 | 901.4 | 1,027.3 | 1,086.3 | 1,126.9 | 1,215.3 | |
| 408.7 | 450.8 | 464.3 | 461.6 | 506.4 | 499.3 | 607.4 | 621.5 | 711.7 | 755.2 | |
| Growth | +10.3% | +3.0% | −0.6% | +9.7% | −1.4% | +21.6% | +2.3% | +14.5% | +6.1% | |
| Per share and net cash | ||||||||||
| calc | −103.4 | −84.2 | −104.5 | −80.3 | −63.1 | −70.0 | 22.3 | 5.3 | −448.0 | −339.2 |
| 12.7 | 12.7 | 12.3 | 12.2 | 12.0 | 11.8 | 11.7 | 11.9 | 12.0 | 12.1 | |
| calc | 32.27 | 35.48 | 37.64 | 37.73 | 42.05 | 42.23 | 51.72 | 52.43 | 59.35 | 62.65 |
Lines marked calc are worked out here from filed figures; point at one for how.