Financial Summary (All financials)
In millions, except per share items | Jun-30-23 | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 |
Revenues | 2,550.3 | 1,836.3 | 1,475.6 | 2,181.1 | 2,380.2 | 2,157.7 | 1,797.6 | 1,790.9 |
Revenue growth | 38.9% | 24.4% | -32.3% | -8.4% | 10.3% | 20.0% | 0.4% | -19.6% |
Cost of goods sold | 2,213.0 | 1,686.5 | 1,470.4 | 1,822.4 | 1,935.4 | 1,775.4 | 1,496.8 | 1,535.0 |
Gross profit | 337.3 | 149.8 | 5.2 | 358.7 | 444.8 | 382.3 | 300.8 | 255.9 |
Gross margin | 13.2% | 8.2% | 0.4% | 16.4% | 18.7% | 17.7% | 16.7% | 14.3% |
Selling, general and administrative | 204.2 | 174.7 | 180.2 | 201.0 | 203.4 | 193.0 | 176.1 | 173.8 |
EBITA | 139.9 | -18.0 | -172.3 | 136.7 | 260.1 | 196.1 | 131.5 | 76.9 |
EBITA margin | 5.5% | -1.0% | -11.7% | 6.3% | 10.9% | 9.1% | 7.3% | 4.3% |
Amortization of intangibles | 6.8 | 6.9 | 6.9 | 8.3 | 7.3 | 6.8 | 6.8 | 7.3 |
EBIT | 133.1 | -24.9 | -179.2 | 128.4 | 252.8 | 189.3 | 124.7 | 69.6 |
EBIT margin | 5.2% | -1.4% | -12.1% | 5.9% | 10.6% | 8.8% | 6.9% | 3.9% |
Pre-tax income | 72.5 | -63.1 | -297.9 | 6.1 | 216.0 | 160.2 | 70.2 | 21.5 |
Income taxes | 16.1 | -14.0 | -68.3 | 4.6 | 49.0 | -28.3 | 23.2 | 10.2 |
Tax rate | 22.2% | 22.2% | 22.9% | 75.4% | 22.7% | | 33.0% | 47.4% |
Net income | 56.4 | -49.1 | -229.6 | 1.5 | 167.0 | 188.5 | 47.0 | 11.3 |
Net margin | 2.2% | -2.7% | -15.6% | 0.1% | 7.0% | 8.7% | 2.6% | 0.6% |
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Diluted EPS | $1.15 | ($1.01) | ($4.75) | $0.03 | $3.47 | $3.96 | $1.00 | $0.23 |
Shares outstanding (diluted) | 49.2 | 48.5 | 48.3 | 48.2 | 48.1 | 47.6 | 47.1 | 48.2 |
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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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