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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 30 Sept 2025 | 30 Jun 2025 | 31 Mar 2025 | 30 Sept 2024 | 30 Jun 2024 | 31 Mar 2024 |
|---|---|---|---|---|---|---|
| Revenue | 934M | 906M | 915M | 987M | 986M | 999M |
| Selling, general and administrative | 27M | 29M | 27M | 30M | 28M | 27M |
| Operating expenses | 895M | 871M | 878M | 955M | 947M | 962M |
| Operating income | 39M | 34M | 37M | 32M | 40M | 37M |
| Interest expense | — | — | — | — | 4M | — |
| Pre-tax income | 39M | 33M | 36M | 31M | 38M | 34M |
| Income tax | 10M | 8M | 8M | 7M | 9M | 7M |
| Net income | 29M | 25M | 27M | 24M | 29M | 27M |
| Earnings per share | 0.48 | 0.42 | 0.45 | 0.39 | 0.48 | 0.44 |
| Earnings per share, diluted | 0.47 | 0.42 | 0.44 | 0.39 | 0.47 | 0.44 |
| Weighted average shares | 60,006 | 60,002 | 60,190 | 60,374 | 60,710 | 61,325 |
| Weighted average shares, diluted | 60,333 | 60,210 | 60,420 | 60,949 | 61,108 | 61,666 |
| Metric | 30 Sept 2025 | 30 Jun 2025 | 31 Mar 2025 | 31 Dec 2024 | 30 Sept 2024 | 30 Jun 2024 | 31 Mar 2024 | 31 Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| Cash and equivalents | 120M | 137M | 113M | 98M | 186M | 220M | — | 187M |
| Current assets | 788M | 745M |
| Metric | 30 Sept 2025 | 30 Jun 2025 | 31 Mar 2025 | 30 Sept 2024 | 30 Jun 2024 | 31 Mar 2024 |
|---|---|---|---|---|---|---|
| Operating cash flow | — | — | 70M | — | — | 81M |
| Depreciation and amortisation | 31M | 32M | 47M | 32M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 753M |
| 768M |
| 805M |
| 837M |
| — |
| 849M |
| Property, plant and equipment | 764M | 725M | 732M | 740M | 742M | 760M | — | 792M |
| Goodwill | 818M | 804M | 812M | 814M | 773M | 772M | — | 734M |
| Total assets | 2.90B | 2.80B | 2.82B | 2.87B | 2.83B | 2.86B | — | 2.94B |
| Current liabilities | 535M | 526M | 555M | 579M | 618M | 635M | — | 658M |
| Equity | 1.70B | 1.73B | 1.70B | 1.64B | 1.63B | 1.64B | 1.62B | 1.63B |
| Treasury shares | 12M | 12M | 12M | 12M | 11M | 11M | — | 13M |
| 38M |
| 50M |
| Share-based compensation | — | — | 5M | — | — | 4M |
| Capital expenditure | — | — | 19M | — | — | 18M |
| Investing cash flow | — | — | −16M | — | — | −14M |
| Dividends paid | — | — | 8M | — | — | 8M |
| Share buybacks | — | — | 14M | — | — | 26M |
| Financing cash flow | — | — | −40M | — | — | −58M |