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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 8.7% | 8.5% | 7.3% | 6.7% | 7.5% | 7.7% | 7.1% | 8.2% | 8.0% | 5.8% | |
| 8.3% | 8.3% | 6.8% | 6.0% | 6.4% | 6.8% | 5.6% | 6.0% | 5.3% | 3.6% | |
| 5.2% | 5.2% | 4.7% | 3.8% | 4.4% | 4.1% | 4.9% | 4.4% | 3.3% | 1.1% | |
| 10.5% | 2.3% | 5.7% | −1.3% | 7.8% | −0.4% | −2.6% | −5.2% | 9.0% | 2.8% | |
| Spending | ||||||||||
| 10.4% | 10.0% | 10.2% | 11.8% | 11.2% | 11.5% | 10.9% | 11.4% | 10.4% | 10.4% | |
| 1.7% | 1.7% | 1.8% | 1.9% | 3.4% | 2.5% | 2.1% | 2.4% | 2.1% | 1.7% | |
| 33.5% | 30.3% | 27.2% | 31.1% | 23.4% | 27.2% | 8.3% | 19.0% | 26.6% | 45.5% | |
| Returns | ||||||||||
| 8.3% | 7.9% | 7.8% | 5.7% | 6.7% | 6.5% | 8.9% | 8.3% | 6.5% | 2.3% | |
| 5.0% | 4.9% | 4.9% | 3.4% | 3.7% | 3.3% | 4.7% | 4.1% | 3.2% | 1.2% | |
| Balance and payout | ||||||||||
| 0.29 | 0.27 | 0.28 | 0.30 | 0.40 | 0.39 | 0.44 | 0.43 | 0.42 | 0.44 | |
| 37.5% | 36.1% | 35.3% | 39.2% | 42.4% | 46.5% | 45.6% | 49.6% | 49.8% | 47.2% | |
| 46.9% | 51.8% | 67.1% | 105.1% | 86.0% | 88.3% | 62.4% | 65.6% | 83.8% | 249.1% | |
| 23.2% | 161.6% | 56.7% | n/a | 48.7% | n/a | n/a | n/a | 30.1% | 101.3% | |