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KBHNYSECIK 795266IndustrialsFiscal year ends Nov 30
Income statement
| Line item | Unit | Q4 FY20232023-11-30 | Q1 FY20242024-02-29 | Q2 FY20242024-05-31 | Q3 FY20242024-08-31 | Q4 FY20242024-11-30 | Q1 FY20252025-02-28 | Q2 FY20252025-05-31 | Q3 FY20252025-08-31 | Q4 FY20252025-11-30 | Q1 FY20262026-02-28 | Q2 FY20262026-05-31 | Q3 FY20262026-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $m | 1,674Revenue, Q4 FY2023, three months to 2023-11-30$1.67bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-01-23, accession 0000795266-26-000017. Derived: 12-month figure less the 9-month figure.Report this figure | 1,468Revenue, Q1 FY2024, three months to 2024-02-29$1.47bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-04-09, accession 0000795266-25-000043.Report this figure | 1,710Revenue, Q2 FY2024, three months to 2024-05-31$1.71bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-07-10, accession 0000795266-25-000081.Report this figure | 1,753Revenue, Q3 FY2024, three months to 2024-08-31$1.75bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-10-09, accession 0000795266-25-000097.Report this figure | 2,000Revenue, Q4 FY2024, three months to 2024-11-30$2.00bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-01-23, accession 0000795266-26-000017. Derived: 12-month figure less the 9-month figure.Report this figure | 1,392Revenue, Q1 FY2025, three months to 2025-02-28$1.39bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-04-09, accession 0000795266-26-000042.Report this figure | 1,530Revenue, Q2 FY2025, three months to 2025-05-31$1.53bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-07-09, accession 0000795266-26-000063.Report this figure | 1,620Revenue, Q3 FY2025, three months to 2025-08-31$1.62bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-10-08, accession 0000795266-26-000071.Report this figure | 1,694Revenue, Q4 FY2025, three months to 2025-11-30$1.69bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-01-23, accession 0000795266-26-000017. Derived: 12-month figure less the 9-month figure.Report this figure | 1,077Revenue, Q1 FY2026, three months to 2026-02-28$1.08bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-04-09, accession 0000795266-26-000042.Report this figure | 1,112Revenue, Q2 FY2026, three months to 2026-05-31$1.11bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-07-09, accession 0000795266-26-000063.Report this figure | 1,297Revenue, Q3 FY2026, three months to 2026-08-31$1.30bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-10-08, accession 0000795266-26-000071.Report this figure |
| Gross profit | $m | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported |
| Selling, general and administrative | $m | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported |
| Operating income | $m | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported |
| Interest expense | $m | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported |
| Income tax | $m | 49.3Income tax, Q4 FY2023, three months to 2023-11-30$49.3m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-01-23, accession 0000795266-26-000017. Derived: 12-month figure less the 9-month figure.Report this figure | 36.0Income tax, Q1 FY2024, three months to 2024-02-29$36.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-04-09, accession 0000795266-25-000043.Report this figure | 52.7Income tax, Q2 FY2024, three months to 2024-05-31$52.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-07-10, accession 0000795266-25-000081.Report this figure | 50.1Income tax, Q3 FY2024, three months to 2024-08-31$50.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-10-09, accession 0000795266-25-000097.Report this figure | 57.1Income tax, Q4 FY2024, three months to 2024-11-30$57.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-01-23, accession 0000795266-26-000017. Derived: 12-month figure less the 9-month figure.Report this figure | 29.8Income tax, Q1 FY2025, three months to 2025-02-28$29.8m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-04-09, accession 0000795266-26-000042.Report this figure | 34.5Income tax, Q2 FY2025, three months to 2025-05-31$34.5m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-07-09, accession 0000795266-26-000063.Report this figure | 33.4Income tax, Q3 FY2025, three months to 2025-08-31$33.4m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-10-08, accession 0000795266-26-000071.Report this figure | 27.7Income tax, Q4 FY2025, three months to 2025-11-30$27.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-01-23, accession 0000795266-26-000017. Derived: 12-month figure less the 9-month figure.Report this figure | 6.9Income tax, Q1 FY2026, three months to 2026-02-28$6.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-04-09, accession 0000795266-26-000042.Report this figure | 9.9Income tax, Q2 FY2026, three months to 2026-05-31$9.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-07-09, accession 0000795266-26-000063.Report this figure | 15.9Income tax, Q3 FY2026, three months to 2026-08-31$15.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-10-08, accession 0000795266-26-000071.Report this figure |
| Net income | $m | 150Net income, Q4 FY2023, three months to 2023-11-30$150.3m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-01-23, accession 0000795266-26-000017. Derived: 12-month figure less the 9-month figure.Report this figure | 139Net income, Q1 FY2024, three months to 2024-02-29$138.7m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-04-09, accession 0000795266-25-000043.Report this figure | 168Net income, Q2 FY2024, three months to 2024-05-31$168.4m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-07-10, accession 0000795266-25-000081.Report this figure | 157Net income, Q3 FY2024, three months to 2024-08-31$157.3m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-10-09, accession 0000795266-25-000097.Report this figure | 191Net income, Q4 FY2024, three months to 2024-11-30$190.6m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-01-23, accession 0000795266-26-000017. Derived: 12-month figure less the 9-month figure.Report this figure | 110Net income, Q1 FY2025, three months to 2025-02-28$109.6m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-04-09, accession 0000795266-26-000042.Report this figure | 108Net income, Q2 FY2025, three months to 2025-05-31$107.9m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-07-09, accession 0000795266-26-000063.Report this figure | 110Net income, Q3 FY2025, three months to 2025-08-31$109.8m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-10-08, accession 0000795266-26-000071.Report this figure | 102Net income, Q4 FY2025, three months to 2025-11-30$101.5m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-01-23, accession 0000795266-26-000017. Derived: 12-month figure less the 9-month figure.Report this figure | 33.4Net income, Q1 FY2026, three months to 2026-02-28$33.4m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-04-09, accession 0000795266-26-000042.Report this figure | 27.3Net income, Q2 FY2026, three months to 2026-05-31$27.3m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-07-09, accession 0000795266-26-000063.Report this figure | 65.3Net income, Q3 FY2026, three months to 2026-08-31$65.3m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-10-08, accession 0000795266-26-000071.Report this figure |
| Diluted EPS | $ per share | not reported | 1.76Diluted EPS, Q1 FY2024, three months to 2024-02-29$1.76 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-04-09, accession 0000795266-25-000043.Report this figure | 2.15Diluted EPS, Q2 FY2024, three months to 2024-05-31$2.15 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-07-10, accession 0000795266-25-000081.Report this figure | 2.04Diluted EPS, Q3 FY2024, three months to 2024-08-31$2.04 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-10-09, accession 0000795266-25-000097.Report this figure | not reported | 1.49Diluted EPS, Q1 FY2025, three months to 2025-02-28$1.49 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-04-09, accession 0000795266-26-000042.Report this figure | 1.50Diluted EPS, Q2 FY2025, three months to 2025-05-31$1.50 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-07-09, accession 0000795266-26-000063.Report this figure | 1.61Diluted EPS, Q3 FY2025, three months to 2025-08-31$1.61 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-10-08, accession 0000795266-26-000071.Report this figure | not reported | 0.52Diluted EPS, Q1 FY2026, three months to 2026-02-28$0.52 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-04-09, accession 0000795266-26-000042.Report this figure | 0.43Diluted EPS, Q2 FY2026, three months to 2026-05-31$0.43 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-07-09, accession 0000795266-26-000063.Report this figure | 1.05Diluted EPS, Q3 FY2026, three months to 2026-08-31$1.05 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-10-08, accession 0000795266-26-000071.Report this figure |
| Basic EPS | $ per share | not reported | 1.81Basic EPS, Q1 FY2024, three months to 2024-02-29$1.81 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-04-09, accession 0000795266-25-000043.Report this figure | 2.21Basic EPS, Q2 FY2024, three months to 2024-05-31$2.21 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-07-10, accession 0000795266-25-000081.Report this figure | 2.10Basic EPS, Q3 FY2024, three months to 2024-08-31$2.10 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-10-09, accession 0000795266-25-000097.Report this figure | not reported | 1.52Basic EPS, Q1 FY2025, three months to 2025-02-28$1.52 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-04-09, accession 0000795266-26-000042.Report this figure | 1.53Basic EPS, Q2 FY2025, three months to 2025-05-31$1.53 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-07-09, accession 0000795266-26-000063.Report this figure | 1.64Basic EPS, Q3 FY2025, three months to 2025-08-31$1.64 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-10-08, accession 0000795266-26-000071.Report this figure | not reported | 0.53Basic EPS, Q1 FY2026, three months to 2026-02-28$0.53 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-04-09, accession 0000795266-26-000042.Report this figure | 0.44Basic EPS, Q2 FY2026, three months to 2026-05-31$0.44 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-07-09, accession 0000795266-26-000063.Report this figure | 1.07Basic EPS, Q3 FY2026, three months to 2026-08-31$1.07 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-10-08, accession 0000795266-26-000071.Report this figure |
Balance sheet
| Line item | Unit | FY20232023-11-30 | Q1 FY20242024-02-29 | Q2 FY20242024-05-31 | Q3 FY20242024-08-31 | FY20242024-11-30 | Q1 FY20252025-02-28 | Q2 FY20252025-05-31 | Q3 FY20252025-08-31 | FY20252025-11-30 | Q1 FY20262026-02-28 | Q2 FY20262026-05-31 | Q3 FY20262026-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and equivalents | $m | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported |
| Total assets | $m | 6,648Total assets, FY2023, at 2023-11-30$6.65bn. XBRL concept us-gaap:Assets. 10-K filed 2025-01-24, accession 0000795266-25-000014.Report this figure | 6,683Total assets, Q1 FY2024, at 2024-02-29$6.68bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-04-05, accession 0000795266-24-000060.Report this figure | 6,806Total assets, Q2 FY2024, at 2024-05-31$6.81bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-07-05, accession 0000795266-24-000100.Report this figure | 6,840Total assets, Q3 FY2024, at 2024-08-31$6.84bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-10-10, accession 0000795266-24-000119.Report this figure | 6,936Total assets, FY2024, at 2024-11-30$6.94bn. XBRL concept us-gaap:Assets. 10-K filed 2026-01-23, accession 0000795266-26-000017.Report this figure | 6,979Total assets, Q1 FY2025, at 2025-02-28$6.98bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-04-09, accession 0000795266-25-000043.Report this figure | 7,018Total assets, Q2 FY2025, at 2025-05-31$7.02bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-07-10, accession 0000795266-25-000081.Report this figure | 6,986Total assets, Q3 FY2025, at 2025-08-31$6.99bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-10-09, accession 0000795266-25-000097.Report this figure | 6,680Total assets, FY2025, at 2025-11-30$6.68bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-10-08, accession 0000795266-26-000071.Report this figure | 6,703Total assets, Q1 FY2026, at 2026-02-28$6.70bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-04-09, accession 0000795266-26-000042.Report this figure | 6,775Total assets, Q2 FY2026, at 2026-05-31$6.78bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-07-09, accession 0000795266-26-000063.Report this figure | 6,969Total assets, Q3 FY2026, at 2026-08-31$6.97bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-10-08, accession 0000795266-26-000071.Report this figure |
| Shareholders' equity | $m | 3,810Shareholders' equity, FY2023, at 2023-11-30$3.81bn. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-01-23, accession 0000795266-26-000017.Report this figure | 3,883Shareholders' equity, Q1 FY2024, at 2024-02-29$3.88bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-07-10, accession 0000795266-25-000081.Report this figure | 3,992Shareholders' equity, Q2 FY2024, at 2024-05-31$3.99bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-10-09, accession 0000795266-25-000097.Report this figure | 3,987Shareholders' equity, Q3 FY2024, at 2024-08-31$3.99bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-10-09, accession 0000795266-25-000097.Report this figure | 4,061Shareholders' equity, FY2024, at 2024-11-30$4.06bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-08, accession 0000795266-26-000071.Report this figure | 4,093Shareholders' equity, Q1 FY2025, at 2025-02-28$4.09bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-07-09, accession 0000795266-26-000063.Report this figure | 3,991Shareholders' equity, Q2 FY2025, at 2025-05-31$3.99bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-08, accession 0000795266-26-000071.Report this figure | 3,902Shareholders' equity, Q3 FY2025, at 2025-08-31$3.90bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-08, accession 0000795266-26-000071.Report this figure | 3,901Shareholders' equity, FY2025, at 2025-11-30$3.90bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-08, accession 0000795266-26-000071.Report this figure | 3,855Shareholders' equity, Q1 FY2026, at 2026-02-28$3.86bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-07-09, accession 0000795266-26-000063.Report this figure | 3,797Shareholders' equity, Q2 FY2026, at 2026-05-31$3.80bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-08, accession 0000795266-26-000071.Report this figure | 3,802Shareholders' equity, Q3 FY2026, at 2026-08-31$3.80bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-08, accession 0000795266-26-000071.Report this figure |
Cash flow
| Line item | Unit | Q4 FY20232023-11-30 | Q1 FY20242024-02-29 | Q2 FY20242024-05-31 | Q3 FY20242024-08-31 | Q4 FY20242024-11-30 | Q1 FY20252025-02-28 | Q2 FY20252025-05-31 | Q3 FY20252025-08-31 | Q4 FY20252025-11-30 | Q1 FY20262026-02-28 | Q2 FY20262026-05-31 | Q3 FY20262026-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $m | 310Operating cash flow, Q4 FY2023, three months to 2023-11-30$310.2m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-01-23, accession 0000795266-26-000017. Derived: 12-month figure less the 9-month figure.Report this figure | 28.5Operating cash flow, Q1 FY2024, three months to 2024-02-29$28.5m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-04-09, accession 0000795266-25-000043.Report this figure | 61.5Operating cash flow, Q2 FY2024, three months to 2024-05-31$61.5m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-07-10, accession 0000795266-25-000081. Derived: 6-month figure less the 3-month figure.Report this figure | (89.9)Operating cash flow, Q3 FY2024, three months to 2024-08-31−$89.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-10-09, accession 0000795266-25-000097. Derived: 9-month figure less the 6-month figure.Report this figure | 363Operating cash flow, Q4 FY2024, three months to 2024-11-30$362.6m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-01-23, accession 0000795266-26-000017. Derived: 12-month figure less the 9-month figure.Report this figure | (334)Operating cash flow, Q1 FY2025, three months to 2025-02-28−$334.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-04-09, accession 0000795266-26-000042.Report this figure | 168Operating cash flow, Q2 FY2025, three months to 2025-05-31$168.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-07-09, accession 0000795266-26-000063. Derived: 6-month figure less the 3-month figure.Report this figure | 198Operating cash flow, Q3 FY2025, three months to 2025-08-31$197.7m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-10-08, accession 0000795266-26-000071. Derived: 9-month figure less the 6-month figure.Report this figure | 304Operating cash flow, Q4 FY2025, three months to 2025-11-30$303.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-01-23, accession 0000795266-26-000017. Derived: 12-month figure less the 9-month figure.Report this figure | (125)Operating cash flow, Q1 FY2026, three months to 2026-02-28−$125.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-04-09, accession 0000795266-26-000042.Report this figure | 31.9Operating cash flow, Q2 FY2026, three months to 2026-05-31$31.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-07-09, accession 0000795266-26-000063. Derived: 6-month figure less the 3-month figure.Report this figure | (135)Operating cash flow, Q3 FY2026, three months to 2026-08-31−$135.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-10-08, accession 0000795266-26-000071. Derived: 9-month figure less the 6-month figure.Report this figure |
| Capital expenditure | $m | 9.1Capital expenditure, Q4 FY2023, three months to 2023-11-30$9.1m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-01-23, accession 0000795266-26-000017. Derived: 12-month figure less the 9-month figure.Report this figure | 9.5Capital expenditure, Q1 FY2024, three months to 2024-02-29$9.5m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-04-09, accession 0000795266-25-000043.Report this figure | 10.3Capital expenditure, Q2 FY2024, three months to 2024-05-31$10.3m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-07-10, accession 0000795266-25-000081. Derived: 6-month figure less the 3-month figure.Report this figure | 9.5Capital expenditure, Q3 FY2024, three months to 2024-08-31$9.5m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-10-09, accession 0000795266-25-000097. Derived: 9-month figure less the 6-month figure.Report this figure | 10.1Capital expenditure, Q4 FY2024, three months to 2024-11-30$10.1m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-01-23, accession 0000795266-26-000017. Derived: 12-month figure less the 9-month figure.Report this figure | 11.2Capital expenditure, Q1 FY2025, three months to 2025-02-28$11.2m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-04-09, accession 0000795266-26-000042.Report this figure | 11.5Capital expenditure, Q2 FY2025, three months to 2025-05-31$11.5m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-07-09, accession 0000795266-26-000063. Derived: 6-month figure less the 3-month figure.Report this figure | 11.9Capital expenditure, Q3 FY2025, three months to 2025-08-31$11.9m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-10-08, accession 0000795266-26-000071. Derived: 9-month figure less the 6-month figure.Report this figure | 13.8Capital expenditure, Q4 FY2025, three months to 2025-11-30$13.8m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-01-23, accession 0000795266-26-000017. Derived: 12-month figure less the 9-month figure.Report this figure | 13.2Capital expenditure, Q1 FY2026, three months to 2026-02-28$13.2m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-04-09, accession 0000795266-26-000042.Report this figure | 9.7Capital expenditure, Q2 FY2026, three months to 2026-05-31$9.7m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-07-09, accession 0000795266-26-000063. Derived: 6-month figure less the 3-month figure.Report this figure | 9.6Capital expenditure, Q3 FY2026, three months to 2026-08-31$9.6m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-10-08, accession 0000795266-26-000071. Derived: 9-month figure less the 6-month figure.Report this figure |
| Dividends paid | $m | 15.2Dividends paid, Q4 FY2023, three months to 2023-11-30$15.2m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-01-23, accession 0000795266-26-000017. Derived: 12-month figure less the 9-month figure.Report this figure | 16.4Dividends paid, Q1 FY2024, three months to 2024-02-29$16.4m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-04-09, accession 0000795266-25-000043.Report this figure | 18.8Dividends paid, Q2 FY2024, three months to 2024-05-31$18.8m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-07-10, accession 0000795266-25-000081. Derived: 6-month figure less the 3-month figure.Report this figure | 18.4Dividends paid, Q3 FY2024, three months to 2024-08-31$18.4m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-10-09, accession 0000795266-25-000097. Derived: 9-month figure less the 6-month figure.Report this figure | 18.0Dividends paid, Q4 FY2024, three months to 2024-11-30$18.0m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-01-23, accession 0000795266-26-000017. Derived: 12-month figure less the 9-month figure.Report this figure | 19.3Dividends paid, Q1 FY2025, three months to 2025-02-28$19.3m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-04-09, accession 0000795266-26-000042.Report this figure | 17.2Dividends paid, Q2 FY2025, three months to 2025-05-31$17.2m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-07-09, accession 0000795266-26-000063. Derived: 6-month figure less the 3-month figure.Report this figure | 16.3Dividends paid, Q3 FY2025, three months to 2025-08-31$16.3m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-10-08, accession 0000795266-26-000071. Derived: 9-month figure less the 6-month figure.Report this figure | 15.8Dividends paid, Q4 FY2025, three months to 2025-11-30$15.8m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-01-23, accession 0000795266-26-000017. Derived: 12-month figure less the 9-month figure.Report this figure | 17.3Dividends paid, Q1 FY2026, three months to 2026-02-28$17.3m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-04-09, accession 0000795266-26-000042.Report this figure | 15.3Dividends paid, Q2 FY2026, three months to 2026-05-31$15.3m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-07-09, accession 0000795266-26-000063. Derived: 6-month figure less the 3-month figure.Report this figure | 15.2Dividends paid, Q3 FY2026, three months to 2026-08-31$15.2m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-10-08, accession 0000795266-26-000071. Derived: 9-month figure less the 6-month figure.Report this figure |
| Share repurchases | $m | 162Share repurchases, Q4 FY2023, three months to 2023-11-30$161.8m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-01-23, accession 0000795266-26-000017. Derived: 12-month figure less the 9-month figure.Report this figure | 50.0Share repurchases, Q1 FY2024, three months to 2024-02-29$50.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-04-09, accession 0000795266-25-000043.Report this figure | 50.0Share repurchases, Q2 FY2024, three months to 2024-05-31$50.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-07-10, accession 0000795266-25-000081. Derived: 6-month figure less the 3-month figure.Report this figure | 150Share repurchases, Q3 FY2024, three months to 2024-08-31$150.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-10-09, accession 0000795266-25-000097. Derived: 9-month figure less the 6-month figure.Report this figure | 104Share repurchases, Q4 FY2024, three months to 2024-11-30$103.7m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-01-23, accession 0000795266-26-000017. Derived: 12-month figure less the 9-month figure.Report this figure | 50.0Share repurchases, Q1 FY2025, three months to 2025-02-28$50.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-04-09, accession 0000795266-26-000042.Report this figure | 200Share repurchases, Q2 FY2025, three months to 2025-05-31$200.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-07-09, accession 0000795266-26-000063. Derived: 6-month figure less the 3-month figure.Report this figure | 188Share repurchases, Q3 FY2025, three months to 2025-08-31$188.5m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-10-08, accession 0000795266-26-000071. Derived: 9-month figure less the 6-month figure.Report this figure | 103Share repurchases, Q4 FY2025, three months to 2025-11-30$102.8m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-01-23, accession 0000795266-26-000017. Derived: 12-month figure less the 9-month figure.Report this figure | 50.0Share repurchases, Q1 FY2026, three months to 2026-02-28$50.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-04-09, accession 0000795266-26-000042.Report this figure | 80.1Share repurchases, Q2 FY2026, three months to 2026-05-31$80.1m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-07-09, accession 0000795266-26-000063. Derived: 6-month figure less the 3-month figure.Report this figure | 50.0Share repurchases, Q3 FY2026, three months to 2026-08-31$50.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-10-08, accession 0000795266-26-000071. Derived: 9-month figure less the 6-month figure.Report this figure |
Shares
| Line item | Unit | Q1 FY20232023-02-28 | Q2 FY20232023-05-31 | Q3 FY20232023-08-31 | Q1 FY20242024-02-29 | Q2 FY20242024-05-31 | Q3 FY20242024-08-31 | Q1 FY20252025-02-28 | Q2 FY20252025-05-31 | Q3 FY20252025-08-31 | Q1 FY20262026-02-28 | Q2 FY20262026-05-31 | Q3 FY20262026-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Diluted shares (weighted) | m shares | 86.0 | 84.3 | 82.7 | 78.3 | 77.8 | 76.6 | 73.0 | 71.2 | 67.7 | 63.7 | 62.7 | 61.8 |
Shares outstanding: 60.76m at Aug 31, 2026, from the cover of the 10-Q filed Oct 8, 2026.
Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:24 ET. Listed shows no prices and gives no investment advice.