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| In millions, except per share items | Mar-31-23 | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Total Digital, net revenue | | | | | 3,710.0 | 3,450.0 | 2,874.0 | |
| Recognized over time | | | | 3,494.0 | 3,048.0 | | | |
| Live services, net revenue | | | | | 2,216.0 | 2,083.0 | 1,589.0 | |
| Switzerland | | | | 2,586.0 | 2,303.0 | 2,272.0 | 1,886.0 | 1,643.0 |
| Other | | | | | | | | 2,753.0 |
| Total revenues [+] | 7,426.0 | 6,991.0 | 5,629.0 | 5,537.0 | 4,950.0 | 5,150.0 | 4,845.0 | 4,396.0 |
| Products | | | | | | | | 2,497.0 |
| Services | | | | | | | | 1,899.0 |
| Net interest income | 49.0 | 4.0 | 24.0 | 100.0 | 88.0 | 50.0 | 25.0 | 15.0 |
| Revenue growth [+] | 6.2% | 24.2% | 1.7% | 11.9% | -3.9% | 6.3% | 10.2% | -2.6% |
| Total Digital, net revenue | | | | | 7.5% | 20.0% | | |
| Recognized over time | | | | 14.6% | | | | |
| Live services, net revenue | | | | | 6.4% | 31.1% | | |
| Switzerland | | | | 12.3% | 1.4% | 20.5% | 14.8% | 12.4% |
| Recognized at a point in time | | | | 7.4% | | | | |
| Cost of goods sold [+] | 1,792.0 | 1,859.0 | 1,494.0 | 1,369.0 | 1,322.0 | 1,277.0 | 1,298.0 | 1,354.0 |
| Cost of product sales | | | | | | | | 938.0 |
| Cost of services | | | | | | | | 416.0 |
| Gross profit | 5,634.0 | 5,132.0 | 4,135.0 | 4,168.0 | 3,628.0 | 3,873.0 | 3,547.0 | 3,042.0 |
| Gross margin | 75.9% | 73.4% | 73.5% | 75.3% | 73.3% | 75.2% | 73.2% | 69.2% |
| Selling, general and administrative [+] | 1,705.0 | 1,634.0 | 1,281.0 | 1,137.0 | 1,162.0 | 1,110.0 | 1,112.0 | 1,028.0 |
| Sales and marketing | 978.0 | 961.0 | 689.0 | 631.0 | 702.0 | 641.0 | 673.0 | 622.0 |
| General and administrative | 727.0 | 673.0 | 592.0 | 506.0 | 460.0 | 469.0 | 439.0 | 406.0 |
| Research and development | 2,328.0 | 2,186.0 | 1,778.0 | 1,559.0 | 1,433.0 | 1,320.0 | 1,205.0 | 1,109.0 |
| Other operating expenses | | | | 5.0 | 14.0 | | | 7.0 |
| EBITDA [+] | 1,979.0 | 1,615.0 | 1,227.0 | 1,595.0 | 1,141.0 | 1,570.0 | 1,396.0 | 1,095.0 |
| EBITDA growth | 22.5% | 31.6% | -23.1% | 39.8% | -27.3% | 12.5% | 27.5% | -15.1% |
| EBITDA margin | 26.6% | 23.1% | 21.8% | 28.8% | 23.1% | 30.5% | 28.8% | 24.9% |
| Depreciation and amortization | 378.0 | 303.0 | 151.0 | 128.0 | 122.0 | 127.0 | 166.0 | 190.0 |
| EBITA | 1,601.0 | 1,312.0 | 1,076.0 | 1,467.0 | 1,019.0 | 1,443.0 | 1,230.0 | 905.0 |
| EBITA margin | 21.6% | 18.8% | 19.1% | 26.5% | 20.6% | 28.0% | 25.4% | 20.6% |
| Amortization of intangibles | 158.0 | 183.0 | 30.0 | 22.0 | 23.0 | 9.0 | 6.0 | 7.0 |
| EBIT [+] | 1,443.0 | 1,129.0 | 1,046.0 | 1,445.0 | 996.0 | 1,434.0 | 1,224.0 | 898.0 |
| EBIT growth | 27.8% | 7.9% | -27.6% | 45.1% | -30.5% | 17.2% | 36.3% | -16.1% |
| EBIT margin | 19.4% | 16.1% | 18.6% | 26.1% | 20.1% | 27.8% | 25.3% | 20.4% |
| Non-recurring items | 111.0 | | | | | | | |
| Interest expense | | | | | | | | |
| Interest expense | 58.0 | 58.0 | 45.0 | 44.0 | 45.0 | 44.0 | 47.0 | 28.0 |
| Other income (expense), net [+] | 52.0 | 10.0 | 16.0 | 107.0 | 128.0 | 59.0 | 33.0 | 7.0 |
| Change in value of contingent liability | | | | 5.0 | 14.0 | | | |
| Other | -6.0 | -48.0 | -29.0 | 63.0 | 83.0 | 15.0 | -14.0 | -21.0 |
| Pre-tax income | 1,326.0 | 1,081.0 | 1,017.0 | 1,508.0 | 1,079.0 | 1,449.0 | 1,210.0 | 877.0 |
| Income taxes | 524.0 | 292.0 | 180.0 | -1,531.0 | 60.0 | 406.0 | 243.0 | -279.0 |
| Tax rate | 39.5% | 27.0% | 17.7% | | 5.6% | 28.0% | 20.1% | |
| Net income | 802.0 | 789.0 | 837.0 | 3,039.0 | 1,019.0 | 1,043.0 | 967.0 | 1,156.0 |
| Net margin | 10.8% | 11.3% | 14.9% | 54.9% | 20.6% | 20.3% | 20.0% | 26.3% |
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| Basic EPS [+] | $2.90 | $2.78 | $2.90 | $10.37 | $3.36 | $3.39 | $3.19 | $3.73 |
| Growth | 4.2% | -4.1% | -72.1% | 208.4% | -0.7% | 6.1% | -14.4% | 32.5% |
| Diluted EPS [+] | $2.88 | $2.76 | $2.87 | $10.30 | $3.33 | $3.34 | $3.08 | $3.50 |
| Growth | 4.6% | -3.8% | -72.2% | 209.4% | -0.4% | 8.6% | -12.1% | 30.1% |
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| Dividends per share [+] | $0.76 | $0.68 | $0.34 | | | | | |
| Growth | 11.6% | 100.4% | | | | | | |
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| Shares outstanding (basic) [+] | 277.0 | 284.0 | 289.0 | 293.0 | 303.0 | 308.0 | 303.0 | 310.0 |
| Growth | -2.5% | -1.7% | -1.4% | -3.3% | -1.6% | 1.7% | -2.3% | -0.3% |
| Shares outstanding (diluted) [+] | 278.0 | 286.0 | 292.0 | 295.0 | 306.0 | 312.0 | 314.0 | 330.0 |
| Growth | -2.8% | -2.1% | -1.0% | -3.6% | -1.9% | -0.6% | -4.8% | 1.5% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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