Financial Summary (All financials)
In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 |
Revenues | 5,851.2 | 4,980.7 | 4,711.0 | 5,681.1 | 6,257.2 | 5,225.8 | 5,026.8 | 4,648.2 |
Revenue growth | 17.5% | 5.7% | -17.1% | -9.2% | 19.7% | 4.0% | 8.1% | 92.8% |
Cost of goods sold | 4,383.7 | 3,552.6 | 3,261.6 | 3,889.0 | 4,403.2 | 3,655.0 | 3,479.4 | 3,473.8 |
Gross profit | 1,467.5 | 1,428.1 | 1,449.4 | 1,792.1 | 1,854.0 | 1,570.8 | 1,547.4 | 1,174.4 |
Gross margin | 25.1% | 28.7% | 30.8% | 31.5% | 29.6% | 30.1% | 30.8% | 25.3% |
Selling, general and administrative | 904.7 | 807.0 | 782.5 | 911.6 | 976.4 | 867.7 | 839.7 | 734.1 |
EBITA | 494.5 | 587.0 | 643.7 | 715.4 | 875.5 | 702.3 | 698.3 | 415.2 |
EBITA margin | 8.5% | 11.8% | 13.7% | 12.6% | 14.0% | 13.4% | 13.9% | 8.9% |
Amortization of intangibles | 146.0 | 143.2 | 138.1 | 161.3 | 177.4 | 159.1 | 152.6 | 141.7 |
EBIT | 348.5 | 443.8 | 505.6 | 554.1 | 698.1 | 543.2 | 545.7 | 273.5 |
EBIT margin | 6.0% | 8.9% | 10.7% | 9.8% | 11.2% | 10.4% | 10.9% | 5.9% |
Pre-tax income | 895.3 | 214.0 | -45.9 | 159.1 | 264.7 | 74.4 | -30.1 | -167.3 |
Income taxes | 85.7 | 58.2 | -21.3 | -3.9 | -204.0 | 26.1 | -26.8 | -52.0 |
Tax rate | 9.6% | 27.2% | 46.4% | | | 35.1% | 89.0% | 31.1% |
Earnings from continuing ops | 701.6 | 10.1 | -141.0 | 121.7 | 457.3 | 34.8 | -28.4 | -132.3 |
Earnings from discontinued ops | 33.4 | 94.8 | 84.5 | | | | | |
Net income | 735.0 | 104.9 | -56.5 | 121.7 | 457.3 | 34.8 | -28.4 | -132.3 |
Net margin | 12.6% | 2.1% | -1.2% | 2.1% | 7.3% | 0.7% | -0.6% | -2.8% |
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Diluted EPS | $11.19 | $0.15 | ($2.05) | $1.62 | $6.03 | $0.50 | ($0.41) | ($2.33) |
Shares outstanding (diluted) | 62.7 | 65.3 | 68.9 | 75.1 | 75.9 | 69.9 | 68.8 | 56.7 |
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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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