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 | 1,604.6 | 1,615.0 | 1,643.5 | 1,804.6 | 2,030.3 | 2,061.1 | 2,166.7 | 2,236.6 | 2,320.7 | 2,405.7 |
| Growth | +0.7% | +1.8% | +9.8% | +12.5% | +1.5% | +5.1% | +3.2% | +3.8% | +3.7% | |
| Operating income | 40.7 | 33.5 | 34.7 | 30.3 | 29.2 | 38.9 | 65.5 | 62.1 | 72.1 | 64.3 |
| Net income | 22.9 | 25.1 | 25.5 | 24.9 | 20.0 | 26.8 | 49.7 | 50.5 | 56.4 | 52.5 |
| Growth | +9.4% | +1.8% | −2.3% | −19.8% | +34.2% | +85.3% | +1.5% | +11.7% | −7.0% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 27.2% | 27.4% | 27.8% | 28.1% | 27.8% | 28.1% | 28.5% | 28.7% | 28.6% | 28.2% |
| Operating margin | 2.5% | 2.1% | 2.1% | 1.7% | 1.4% | 1.9% | 3.0% | 2.8% | 3.1% | 2.7% |
| Net margin | 1.4% | 1.6% | 1.6% | 1.4% | 1.0% | 1.3% | 2.3% | 2.3% | 2.4% | 2.2% |
| Free cash flow margin | 1.1% | 1.5% | 1.7% | 1.6% | 1.4% | 1.8% | 2.7% | 0.8% | 1.5% | 2.3% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 46.2 | 58.9 | 55.8 | 83.9 | 52.7 | 79.6 | 104.5 | 80.9 | 93.3 | 108.8 |
| Capital expenditure | −27.7 | −35.5 | −28.0 | −54.5 | −25.2 | −43.3 | −46.4 | −63.1 | −58.8 | −53.7 |
| Free cash flow | 18.4 | 23.4 | 27.8 | 29.5 | 27.5 | 36.4 | 58.1 | 17.8 | 34.5 | 55.1 |
| Growth | +27.1% | +18.7% | +5.9% | −6.8% | +32.4% | +59.8% | −69.4% | +94.3% | +59.5% | |
| Buybacks | −4.1 | −0.6 | −1.1 | −4.4 | 0.0 | −0.6 | −3.7 | −2.2 | 0.0 | −8.2 |
| Dividends paid | −12.8 | −12.9 | −12.9 | −13.0 | −13.1 | −13.0 | −13.2 | −13.3 | −13.3 | −13.3 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 87.4 | 96.1 | 101.1 | 111.7 | 116.3 | 134.8 | 140.9 | 117.3 | 110.7 | 130.8 |
| Total debt | 42.6 | 48.2 | 6.2 | 80.6 | 73.8 | 73.7 | 81.8 | 72.2 | 58.0 | 62.9 |
| Net cash (debt) | 44.8 | 47.9 | 95.0 | 31.1 | 42.5 | 61.1 | 59.1 | 45.0 | 52.7 | 67.9 |
| Shareholders’ equity | 286.8 | 303.1 | 318.7 | 332.3 | 341.5 | 372.1 | 410.2 | 447.6 | 492.0 | 527.2 |
| Debt to equity | 0.15 | 0.16 | 0.02 | 0.24 | 0.22 | 0.20 | 0.20 | 0.16 | 0.12 | 0.12 |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2010 31 Jul 2010 | FY2011 30 Jul 2011 | FY2012 28 Jul 2012 | FY2013 27 Jul 2013 | FY2014 26 Jul 2014 | FY2015 25 Jul 2015 | FY2016 30 Jul 2016 | FY2017 29 Jul 2017 | FY2018 28 Jul 2018 | FY2019 27 Jul 2019 | FY2020 25 Jul 2020 | FY2021 31 Jul 2021 | FY2022 30 Jul 2022 | FY2023 29 Jul 2023 | FY2024 27 Jul 2024 | FY2025 26 Jul 2025 | FY2026 25 Jul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operations | |||||||||||||||||
| 35.3 | 64.1 | 43.4 | 51.3 | 52.4 | 17.5 | 64.1 | 46.2 | 58.9 | 55.8 | 83.9 | 52.7 | 79.6 | 104.5 | 80.9 | 93.3 | 108.8 | |
| Growth | +81.6% | −32.3% | +18.1% | +2.3% | −66.7% | +267.0% | −28.0% | +27.6% | −5.3% | +50.5% | −37.2% | +51.1% | +31.3% | −22.6% | +15.3% | +16.6% | |
| n/a | −18.6 | −19.8 | 20.4 | 22.3 | 23.3 | 24.1 | 24.5 | 25.0 | 27.3 | 31.7 | 35.7 | 34.7 | 35.7 | 35.5 | 36.7 | 36.6 | |
| Investment | |||||||||||||||||
| −20.2 | −13.3 | −16.7 | −21.9 | −50.3 | −23.5 | −20.0 | −27.7 | −35.5 | −28.0 | −54.5 | −25.2 | −43.3 | −46.4 | −63.1 | −58.8 | −53.7 | |
| calc | 15.1 | 50.8 | 26.7 | 29.4 | 2.1 | −6.0 | 44.1 | 18.4 | 23.4 | 27.8 | 29.5 | 27.5 | 36.4 | 58.1 | 17.8 | 34.5 | 55.1 |
| Growth | +236.2% | −47.4% | +10.0% | −92.8% | −384.7% | −58.2% | +27.1% | +18.7% | +5.9% | −6.8% | +32.4% | +59.8% | −69.4% | +94.3% | +59.5% | ||
| −5.7 | −21.2 | −22.3 | −21.4 | −68.5 | −24.3 | −20.4 | −29.7 | −42.6 | −36.3 | −129.7 | −26.4 | −46.4 | −88.4 | −78.0 | −75.6 | −61.8 | |
| Financing | |||||||||||||||||
| −15.5 | −20.6 | −9.4 | −23.4 | −16.2 | −11.4 | −14.4 | −17.4 | −7.7 | −14.5 | 56.3 | −21.7 | −14.7 | −10.0 | −26.5 | −24.3 | −26.9 | |
| −10.8 | −19.1 | −9.8 | −24.0 | −12.4 | −12.6 | −12.6 | −12.8 | −12.9 | −12.9 | −13.0 | −13.1 | −13.0 | −13.2 | −13.3 | −13.3 | −13.3 | |
| n/a | n/a | n/a | 0.0 | −2.6 | 0.0 | −1.0 | −4.1 | −0.6 | −1.1 | −4.4 | 0.0 | −0.6 | −3.7 | −2.2 | 0.0 | −8.2 | |
Lines marked calc are worked out here from filed figures; point at one for how. Capital expenditure, dividends and buybacks are shown as money out, so negative.