Financial Summary (All financials)
In millions, except per share items | Sep-30-17 | Sep-30-16 | Sep-30-15 | Sep-30-14 | Sep-30-13 | Sep-30-12 |
Revenues | 1,530.0 | 1,139.0 | 961.0 | 1,191.0 | 1,347.0 | 1,222.0 |
Revenue growth | 34.3% | 18.5% | -19.3% | -11.6% | 10.2% | |
Cost of goods sold | 843.0 | 791.0 | 578.0 | 788.0 | 533.0 | 777.4 |
Gross profit | 687.0 | 348.0 | 383.0 | 403.0 | 814.0 | 444.6 |
Gross margin | 44.9% | 30.6% | 39.9% | 33.8% | 60.4% | 36.4% |
Selling, general and administrative | 137.0 | 119.0 | 113.0 | 102.0 | 110.0 | 123.9 |
EBITA | 794.0 | 463.0 | 511.0 | 664.0 | 698.0 | 474.8 |
EBITA margin | 51.9% | 40.6% | 53.2% | 55.8% | 51.8% | 38.9% |
Amortization of intangibles | 193.0 | 54.0 | 64.0 | 89.0 | 184.0 | 160.7 |
EBIT | 601.0 | 409.0 | 447.0 | 575.0 | 514.0 | 314.1 |
EBIT margin | 39.3% | 35.9% | 46.5% | 48.3% | 38.2% | 25.7% |
Pre-tax income | 333.0 | 153.0 | 182.0 | 189.0 | 508.0 | 198.4 |
Income taxes | 110.0 | 56.0 | 64.0 | 26.0 | 160.0 | -145.7 |
Tax rate | 33.0% | 36.6% | 35.2% | 13.8% | 31.5% | |
Net income | 223.0 | 97.0 | 118.0 | 163.0 | 348.0 | 344.1 |
Net margin | 14.6% | 8.5% | 12.3% | 13.7% | 25.8% | 28.2% |
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Diluted EPS | $3.82 | $1.66 | $2.02 | $2.91 | $7.40 | $7.32 |
Shares outstanding (diluted) | 58.4 | 58.6 | 58.4 | 56.0 | 47.0 | 47.0 |
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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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