Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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: |
| Flue-cured and burley leaf tobacco operations | | | | | | | | 1,900.8 |
| Other | | | | | | | | 219.6 |
| Total revenues | 2,549.8 | 2,091.2 | 1,965.5 | 1,891.9 | 2,213.1 | 2,018.9 | 2,047.4 | 2,120.4 |
| Revenue growth [+] | 21.9% | 6.4% | 3.9% | -14.5% | 9.6% | -1.4% | -3.4% | -6.7% |
| Flue-cured and burley leaf tobacco operations | | | | | | | | -7.0% |
| Cost of goods sold | 2,111.5 | 1,694.7 | 1,597.4 | 1,553.2 | 1,820.6 | 1,662.0 | 1,676.5 | 1,713.0 |
| Gross profit | 438.3 | 396.5 | 368.1 | 338.7 | 392.6 | 356.9 | 370.8 | 407.3 |
| Gross margin | 17.2% | 19.0% | 18.7% | 17.9% | 17.7% | 17.7% | 18.1% | 19.2% |
| Selling, general and administrative | 277.2 | 240.7 | 219.8 | 222.9 | 225.1 | 201.1 | 211.9 | 226.7 |
| Other operating expenses | -20.0 | -15.0 | -22.1 | -18.1 | -14.0 | -15.0 | -28.2 | -5.8 |
| EBITDA [+] | 238.4 | 223.3 | 215.1 | 172.3 | 218.6 | 205.7 | 223.0 | 223.2 |
| EBITDA growth | 6.8% | 3.8% | 24.9% | -21.2% | 6.3% | -7.8% | -0.1% | 4.8% |
| EBITDA margin | 9.3% | 10.7% | 10.9% | 9.1% | 9.9% | 10.2% | 10.9% | 10.5% |
| Depreciation | 44.8 | 41.3 | 38.3 | 37.7 | 37.1 | 34.8 | 35.9 | 36.8 |
| EBITA | 193.5 | 182.0 | 176.8 | 134.6 | 181.5 | 170.8 | 187.1 | 186.4 |
| EBITA margin | 7.6% | 8.7% | 9.0% | 7.1% | 8.2% | 8.5% | 9.1% | 8.8% |
| Amortization of intangibles | 12.5 | 11.2 | 6.5 | 0.7 | | | | |
| EBIT [+] | 181.1 | 170.8 | 170.4 | 133.9 | 181.5 | 170.8 | 187.1 | 186.4 |
| EBIT growth | 6.0% | 0.2% | 27.2% | -26.2% | 6.2% | -8.7% | 0.4% | 4.9% |
| EBIT margin | 7.1% | 8.2% | 8.7% | 7.1% | 8.2% | 8.5% | 9.1% | 8.8% |
| Non-recurring items [+] | | 10.5 | 22.6 | 7.5 | 20.3 | | 8.7 | 4.8 |
| Asset impairment | | | | | | | 4.4 | 2.4 |
| Interest expense, net [+] | 43.3 | 26.8 | 24.6 | 18.3 | 16.0 | 13.9 | 14.9 | 14.5 |
| Interest expense | 49.3 | 27.7 | 25.0 | 19.9 | 17.5 | 15.6 | 16.3 | 15.7 |
| Interest income | 6.0 | 0.9 | 0.3 | 1.6 | 1.5 | 1.7 | 1.4 | 1.2 |
| Other income (expense), net [+] | 4.2 | 8.8 | 2.5 | 5.2 | 6.1 | 9.8 | 5.7 | 5.4 |
| Other non-operating, non-recurring income | | -2.5 | -4.2 | | | | | |
| Other | 1.8 | 2.7 | -4.6 | 1.0 | 0.8 | 0.7 | -0.1 | |
| Pre-tax income | 142.0 | 142.3 | 125.7 | 113.3 | 151.3 | 166.7 | 169.2 | 172.6 |
| Income taxes | 11.7 | 38.7 | 29.4 | 35.3 | 41.2 | 50.5 | 56.7 | 54.4 |
| Tax rate | 8.3% | 27.2% | 23.4% | 31.1% | 27.2% | 30.3% | 33.5% | 31.5% |
| Minority interest | 6.2 | 17.0 | 8.9 | 6.3 | 6.0 | 10.5 | 6.2 | 9.1 |
| Net income | 124.1 | 86.6 | 87.4 | 71.7 | 104.1 | 105.7 | 20.9 | 94.3 |
| Net margin | 4.9% | 4.1% | 4.4% | 3.8% | 4.7% | 5.2% | 1.0% | 4.4% |
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| Basic EPS [+] | $5.01 | $3.50 | $3.55 | $2.87 | $4.14 | $4.18 | $0.89 | $4.16 |
| Growth | 43.2% | -1.4% | 23.6% | -30.8% | -0.9% | 369.0% | -78.5% | -4.0% |
| Diluted EPS [+] | $4.97 | $3.47 | $3.53 | $2.86 | $4.11 | $4.14 | $0.88 | $3.39 |
| Growth | 43.2% | -1.5% | 23.5% | -30.5% | -0.8% | 371.3% | -74.1% | -4.1% |
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| Dividends per share [+] | $3.16 | $3.12 | $3.08 | $3.04 | $3.00 | $2.18 | $2.14 | $2.10 |
| Growth | 1.3% | 1.3% | 1.3% | 1.3% | 37.6% | 1.9% | 1.9% | 1.9% |
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| Shares outstanding (basic) [+] | 24.8 | 24.8 | 24.7 | 25.0 | 25.1 | 25.3 | 23.4 | 22.7 |
| Growth | 0.0% | 0.4% | -1.3% | -0.6% | -0.6% | 7.9% | 3.3% | -1.5% |
| Shares outstanding (diluted) [+] | 24.9 | 24.9 | 24.8 | 25.1 | 25.3 | 25.5 | 23.8 | 27.8 |
| Growth | 0.1% | 0.5% | -1.3% | -0.9% | -0.7% | 7.3% | -14.6% | -1.4% |
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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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