Closing prices at the end of each trading day, from 13 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 | 2,047.4 | 2,018.9 | 2,213.1 | 1,891.9 | 1,965.5 | 2,091.2 | 2,549.8 | 2,721.6 | 2,922.9 | 2,885.1 |
| Growth | −1.4% | +9.6% | −14.5% | +3.9% | +6.4% | +21.9% | +6.7% | +7.4% | −1.3% | |
| Operating income | 178.4 | 170.8 | 161.2 | 126.4 | 147.8 | 160.3 | 181.1 | 222.0 | 232.8 | 168.5 |
| Net income | 106.3 | 105.7 | 104.1 | 71.7 | 87.4 | 86.6 | 124.1 | 119.6 | 95.0 | 32.6 |
| Growth | −0.6% | −1.5% | −31.2% | +21.9% | −1.0% | +43.3% | −3.6% | −20.5% | −65.7% | |
| EPS, diluted | 0.88 | 4.14 | 4.11 | 2.86 | 3.53 | 3.47 | 4.97 | 4.78 | 3.78 | 1.30 |
| Growth | +370.5% | −0.7% | −30.4% | +23.4% | −1.7% | +43.2% | −3.8% | −20.9% | −65.6% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 8.7% | 8.5% | 7.3% | 6.7% | 7.5% | 7.7% | 7.1% | 8.2% | 8.0% | 5.8% |
| Net margin | 5.2% | 5.2% | 4.7% | 3.8% | 4.4% | 4.1% | 4.9% | 4.4% | 3.3% | 1.1% |
| Free cash flow margin | 10.5% | 2.3% | 5.7% | −1.3% | 7.8% | −0.4% | −2.6% | −5.2% | 9.0% | 2.8% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 250.3 | 81.2 | 164.5 | 10.9 | 220.4 | 44.9 | −10.6 | −74.6 | 327.0 | 129.1 |
| Capital expenditure | −35.6 | −34.0 | −38.8 | −35.2 | −66.2 | −53.2 | −54.7 | −66.0 | −62.6 | −48.8 |
| Free cash flow | 214.7 | 47.2 | 125.8 | −24.3 | 154.3 | −8.3 | −65.2 | −140.6 | 264.4 | 80.3 |
| Growth | −78.0% | +166.4% | −119.3% | −105.4% | −69.6% | |||||
| Buybacks | 0.0 | −21.6 | −1.4 | −33.5 | 0.0 | −3.1 | −3.4 | −4.7 | 0.0 | 0.0 |
| Dividends paid | −49.8 | −54.7 | −69.9 | −75.4 | −75.2 | −76.4 | −77.4 | −78.4 | −79.7 | −81.3 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 284.0 | 234.1 | 297.6 | 107.4 | 197.2 | 81.6 | 64.7 | 55.6 | 260.1 | 62.2 |
| Total debt | 368.7 | 369.1 | 368.5 | 368.8 | 518.2 | 518.5 | 616.8 | 617.4 | 617.9 | 616.7 |
| Net cash (debt) | −84.7 | −135.0 | −70.9 | −261.3 | −321.0 | −436.9 | −552.1 | −561.8 | −357.8 | −554.5 |
| Shareholders’ equity | 1,286.5 | 1,342.4 | 1,337.1 | 1,246.7 | 1,307.3 | 1,340.5 | 1,397.1 | 1,437.2 | 1,458.6 | 1,415.4 |
| Debt to equity | 0.29 | 0.27 | 0.28 | 0.30 | 0.40 | 0.39 | 0.44 | 0.43 | 0.42 | 0.44 |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2017 31 Mar 2017 | FY2018 31 Mar 2018 | FY2019 31 Mar 2019 | FY2020 31 Mar 2020 | FY2021 31 Mar 2021 | FY2022 31 Mar 2022 | FY2023 31 Mar 2023 | FY2024 31 Mar 2024 | FY2025 31 Mar 2025 | FY2026 31 Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| 284.0 | 234.1 | 297.6 | 107.4 | 197.2 | 81.6 | 64.7 | 55.6 | 260.1 | 62.2 | |
| 439.3 | 377.1 | 368.1 | 340.7 | 367.5 | 385.4 | 402.1 | 525.3 | 625.9 | 563.9 | |
| 317.3 | 323.8 | 302.5 | 315.2 | 349.5 | 345.1 | 351.2 | 365.9 | 373.0 | 373.0 | |
| 98.8 | 98.8 | 97.9 | 126.8 | 173.1 | 214.0 | 213.9 | 213.9 | 213.8 | 172.7 | |
| 2,123.4 | 2,168.6 | 2,133.2 | 2,120.9 | 2,341.9 | 2,586.3 | 2,639.2 | 2,937.2 | 2,989.6 | 2,766.8 | |
| Growth | +2.1% | −1.6% | −0.6% | +10.4% | +10.4% | +2.0% | +11.3% | +1.8% | −7.5% | |
| Liabilities | ||||||||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 368.7 | 369.1 | 368.5 | 368.8 | 518.2 | 518.5 | 616.8 | 617.4 | 617.9 | 616.7 | |
| calc | 368.7 | 369.1 | 368.5 | 368.8 | 518.2 | 518.5 | 616.8 | 617.4 | 617.9 | 616.7 |
| 796.8 | 783.3 | 753.3 | 831.6 | 993.5 | 1,201.6 | 1,202.2 | 1,458.3 | 1,489.0 | 1,305.6 | |
| Equity | ||||||||||
| 1,034.8 | 1,080.9 | 1,106.2 | 1,076.8 | 1,087.7 | 1,094.2 | 1,136.9 | 1,173.2 | 1,187.0 | 1,137.0 | |
| 1,286.5 | 1,342.4 | 1,337.1 | 1,246.7 | 1,307.3 | 1,340.5 | 1,397.1 | 1,437.2 | 1,458.6 | 1,415.4 | |
| Growth | +4.3% | −0.4% | −6.8% | +4.9% | +2.5% | +4.2% | +2.9% | +1.5% | −3.0% | |
| Per share and net cash | ||||||||||
| calc | −84.7 | −135.0 | −70.9 | −261.3 | −321.0 | −436.9 | −552.1 | −561.8 | −357.8 | −554.5 |
| 25.3 | 24.9 | 25.0 | 24.4 | 24.5 | 24.6 | 24.6 | 24.6 | 24.7 | 24.9 | |
| calc | 50.90 | 53.85 | 53.50 | 51.05 | 53.33 | 54.60 | 56.90 | 58.49 | 59.01 | 56.79 |
Lines marked calc are worked out here from filed figures; point at one for how.