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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 May 2025 | 31 May 2024 |
|---|---|---|
| Revenue | 12.08B | 11.39B |
| Selling, general and administrative | 520M | 479M |
| Operating expenses | 10.71B | 10.08B |
| Operating income | 1.36B | 1.31B |
| Pre-tax income | 1.19B | 1.18B |
| Income tax | 136M | 145M |
| Net income | 1.05B | 1.03B |
| Earnings per share | 8.93 | 8.57 |
| Earnings per share, diluted | 8.86 | 8.51 |
| Weighted average shares | 118M | 120M |
| Weighted average shares, diluted | 118M | 121M |
| Metric | 28 Feb 2026 | 30 Nov 2025 | 31 Aug 2025 | 31 May 2025 | 28 Feb 2025 | 30 Nov 2024 | 31 Aug 2024 | 31 May 2024 |
|---|---|---|---|---|---|---|---|---|
| Cash and equivalents | 240M | 224M | 211M | 240M | 224M | 217M | 193M | 220M |
| Receivables | 108M | 126M | 94M |
| Metric | 31 May 2025 | 31 May 2024 |
|---|---|---|
| Operating cash flow | 1.71B | 1.62B |
| Depreciation and amortisation | 516M | 460M |
| Share-based compensation | 79M | 69M |
| Capital expenditure | 645M | 601M |
| Investing cash flow | −1.28B | −1.32B |
| Dividends paid | 659M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 94M |
| 66M |
| 78M |
| 64M |
| 79M |
| Inventory | 345M | 355M | 310M | 312M | 325M | 318M | 298M | 291M |
| Current assets | 1.01B | 1.04B | 933M | 938M | 881M | 880M | 820M | 823M |
| Goodwill | 1.66B | 1.66B | 1.66B | 1.66B | 1.65B | 1.65B | 1.39B | 1.39B |
| Total assets | 12.89B | 12.94B | 12.76B | 12.59B | 12.56B | 12.94B | 12.76B | 11.32B |
| Current liabilities | 2.61B | 2.65B | 2.35B | 2.25B | 2.28B | 2.40B | 2.32B | 2.19B |
| Short-term debt | 290M | 438M | 142M | 0 | 58M | 275M | 294M | 87M |
| Long-term debt | 2.14B | 2.14B | 2.14B | 2.13B | 2.12B | 2.12B | 1.39B | 1.37B |
| Total liabilities | 10.78B | 10.86B | 10.53B | 10.28B | 10.36B | 10.45B | 9.21B | 9.08B |
| Equity | 2.10B | 2.08B | 2.23B | 2.31B | 2.20B | 2.07B | 2.14B | 2.24B |
| Shares outstanding | — | — | — | 117M | — | — | — | 119M |
| Shares issued | — | — | — | 117M | — | — | — | 119M |
| 628M |
| Share buybacks | 418M | 454M |
| Financing cash flow | −386M | −483M |