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 | 1,718.5 | 1,796.1 | 1,800.1 | 1,831.5 | 1,941.5 | 2,082.9 | 2,019.9 | 1,873.0 | 1,677.6 | 1,676.5 |
| Growth | +4.5% | +0.2% | +1.7% | +6.0% | +7.3% | −3.0% | −7.3% | −10.4% | −0.1% | |
| Operating income | 211.5 | 231.5 | 224.0 | −54.3 | 185.5 | 219.3 | 55.9 | 52.3 | 221.4 | 276.9 |
| Net income | 113.6 | 192.2 | 168.3 | −74.3 | 148.3 | 148.3 | 17.2 | −200.3 | 84.2 | 221.6 |
| Growth | +69.1% | −12.4% | −144.1% | +0.0% | −88.4% | −1,262.4% | +163.3% | |||
| EPS, diluted | 1.95 | 3.32 | 2.91 | −1.32 | 2.63 | 2.62 | 0.31 | −3.65 | 1.53 | 4.16 |
| Growth | +70.3% | −12.3% | −145.4% | −0.4% | −88.2% | −1,277.4% | +171.9% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 73.2% | 70.4% | 69.2% | 67.7% | 67.8% | n/a | n/a | n/a | n/a | n/a |
| Operating margin | 12.3% | 12.9% | 12.4% | −3.0% | 9.6% | 10.5% | 2.8% | 2.8% | 13.2% | 16.5% |
| Net margin | 6.6% | 10.7% | 9.3% | −4.1% | 7.6% | 7.1% | 0.9% | −10.7% | 5.0% | 13.2% |
| Free cash flow margin | 12.2% | 14.9% | 9.6% | 10.9% | 14.6% | 12.0% | 9.7% | 7.0% | 8.4% | 12.5% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 314.9 | 382.3 | 250.8 | 288.4 | 359.9 | 339.1 | 277.1 | 207.6 | 202.6 | 260.5 |
| Capital expenditure | −105.1 | −114.2 | −77.2 | −88.6 | −77.4 | −88.8 | −81.2 | −76.1 | −61.5 | −51.2 |
| Free cash flow | 209.8 | 268.1 | 173.7 | 199.8 | 282.5 | 250.3 | 195.9 | 131.6 | 141.1 | 209.4 |
| Growth | +27.8% | −35.2% | +15.1% | +41.4% | −11.4% | −21.7% | −32.8% | +7.3% | +48.4% | |
| Buybacks | −50.3 | −39.7 | −60.0 | −46.6 | −15.8 | −30.0 | −35.0 | −45.1 | −60.4 | −100.1 |
| Dividends paid | −71.5 | −73.5 | −75.8 | −76.7 | −76.9 | −77.2 | −77.3 | −77.0 | −76.1 | −74.4 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 58.5 | 169.8 | 92.9 | 202.5 | 93.8 | 100.4 | 106.7 | 83.2 | 85.9 | 75.6 |
| Total debt | 365.0 | 360.0 | 478.8 | 775.0 | 821.6 | 787.0 | 748.3 | 774.6 | 799.4 | 683.4 |
| Net cash (debt) | −306.5 | −190.2 | −385.9 | −572.6 | −727.8 | −686.6 | −641.6 | −691.3 | −713.6 | −607.8 |
| Shareholders’ equity | 1,003.1 | 1,190.6 | 1,181.3 | 933.6 | 1,091.3 | 1,142.3 | 1,045.0 | 739.7 | 752.2 | 848.2 |
| Debt to equity | 0.36 | 0.30 | 0.41 | 0.83 | 0.75 | 0.69 | 0.72 | 1.05 | 1.06 | 0.81 |
In millions 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue and profit | ||||||||||
| 1,718.5 | 1,796.1 | 1,800.1 | 1,831.5 | 1,941.5 | 2,082.9 | 2,019.9 | 1,873.0 | 1,677.6 | 1,676.5 | |
| Growth | +4.5% | +0.2% | +1.7% | +6.0% | +7.3% | −3.0% | −7.3% | −10.4% | −0.1% | |
| 500.8 | 531.0 | 554.7 | 591.0 | 625.3 | 700.7 | 692.5 | 579.7 | 431.4 | 431.5 | |
| 1,257.8 | 1,265.1 | 1,245.3 | 1,240.5 | 1,316.2 | n/a | n/a | n/a | n/a | n/a | |
| Growth | +0.6% | −1.6% | −0.4% | +6.1% | ||||||
| 943.2 | 953.2 | 963.6 | 997.4 | 1,022.7 | 1,079.6 | 1,037.4 | 1,013.5 | 947.4 | 895.9 | |
| 211.5 | 231.5 | 224.0 | −54.3 | 185.5 | 219.3 | 55.9 | 52.3 | 221.4 | 276.9 | |
| Growth | +9.5% | −3.2% | −124.2% | +18.2% | −74.5% | −6.5% | +323.7% | +25.0% | ||
| 191.1 | 213.9 | 213.0 | −63.1 | 175.9 | 209.7 | 33.1 | −187.0 | 142.9 | 215.1 | |
| 77.5 | 21.7 | 44.7 | 11.2 | 27.7 | 61.4 | 15.9 | 13.3 | 58.7 | −6.5 | |
| 113.6 | 192.2 | 168.3 | −74.3 | 148.3 | 148.3 | 17.2 | −200.3 | 84.2 | 221.6 | |
| Growth | +69.1% | −12.4% | −144.1% | +0.0% | −88.4% | −1,262.4% | +163.3% | |||
| Per share | ||||||||||
| 1.98 | 3.37 | 2.94 | −1.32 | 2.65 | 2.66 | 0.31 | −3.65 | 1.56 | 4.22 | |
| 1.95 | 3.32 | 2.91 | −1.32 | 2.63 | 2.62 | 0.31 | −3.65 | 1.53 | 4.16 | |
| Growth | +70.3% | −12.3% | −145.4% | −0.4% | −88.2% | −1,277.4% | +171.9% | |||
| 57.3 | 57.0 | 57.2 | 56.2 | 55.9 | 55.8 | 55.6 | 54.9 | 54.1 | 52.5 | |
| 58.2 | 57.9 | 57.8 | 56.2 | 56.5 | 56.6 | 56.4 | 54.9 | 54.8 | 53.2 | |
| Growth | −0.5% | −0.1% | −2.8% | +0.4% | +0.2% | −0.4% | −2.5% | −0.2% | −2.9% | |