Financial Summary (All financials)
In millions, except per share items | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 | Mar-31-15 |
Revenues | 1,385.3 | 1,467.6 | 1,335.8 | 1,199.6 | 1,162.9 | 1,262.2 | 1,279.6 | 1,286.4 |
Revenue growth | -5.6% | 9.9% | 11.4% | 3.2% | -7.9% | -1.4% | -0.5% | -4.0% |
Cost of goods sold | 1,237.3 | 1,235.5 | 1,193.9 | 1,160.1 | 1,081.9 | 1,150.2 | 1,129.0 | 1,202.0 |
Gross profit | 147.9 | 232.2 | 141.9 | 39.5 | 81.0 | 112.0 | 150.6 | 84.4 |
Gross margin | 10.7% | 15.8% | 10.6% | 3.3% | 7.0% | 8.9% | 11.8% | 6.6% |
Selling, general and administrative | 77.6 | 51.1 | 71.4 | 77.6 | 66.2 | 77.3 | -5.1 | 67.4 |
EBIT | 70.3 | 181.1 | 70.5 | -38.1 | 14.8 | 34.7 | 78.4 | 22.4 |
EBIT margin | 5.1% | 12.3% | 5.3% | -3.2% | 1.3% | 2.8% | 6.1% | 1.7% |
Pre-tax income | 66.2 | 160.0 | 65.6 | -49.3 | 8.7 | 25.6 | 83.6 | 14.1 |
Income taxes | 15.2 | 33.9 | 14.4 | -12.8 | -1.3 | 9.8 | 27.2 | 4.2 |
Tax rate | 23.0% | 21.2% | 22.0% | 25.9% | | 38.0% | 32.6% | 29.9% |
Earnings from continuing ops | 51.0 | 126.1 | 51.2 | -36.5 | 10.0 | 15.9 | 56.4 | 9.9 |
Earnings from discontinued ops | | | | 0.0 | 0.0 | | | |
Net income | 51.0 | 126.1 | 52.3 | 5.7 | -8.5 | 15.9 | 56.4 | 9.9 |
Net margin | 3.7% | 8.6% | 3.9% | 0.5% | -0.7% | 1.3% | 4.4% | 0.8% |
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Diluted EPS | $5.81 | $13.77 | $5.48 | ($3.78) | $1.03 | $1.61 | $5.67 | $0.92 |
Shares outstanding (diluted) | 8.8 | 9.2 | 9.3 | 9.7 | 9.8 | 9.9 | 9.9 | 10.8 |
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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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