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 | 2,848.5 | 2,270.6 | 2,066.5 | 2,209.3 | 1,977.9 | 1,525.0 | 1,477.0 | 1,483.3 |
Revenue growth | 25.4% | 9.9% | -6.5% | 11.7% | 29.7% | 3.2% | -0.4% | -25.5% |
Cost of goods sold | 1,911.6 | 1,629.5 | 1,482.6 | 1,614.0 | 1,448.7 | 1,116.9 | 1,076.3 | 1,090.9 |
Gross profit | 936.9 | 641.1 | 584.0 | 595.3 | 529.2 | 408.1 | 400.7 | 392.3 |
Gross margin | 32.9% | 28.2% | 28.3% | 26.9% | 26.8% | 26.8% | 27.1% | 26.5% |
Selling, general and administrative | 608.9 | 470.5 | 444.5 | 460.0 | 436.4 | 341.1 | 318.4 | 325.4 |
EBITA | 363.0 | 201.6 | 162.7 | 145.2 | 101.9 | 73.7 | 88.9 | 73.6 |
EBITA margin | 12.7% | 8.9% | 7.9% | 6.6% | 5.2% | 4.8% | 6.0% | 5.0% |
Amortization of intangibles | 18.2 | 9.6 | 9.5 | 9.9 | 9.1 | 6.7 | 6.6 | 6.7 |
EBIT | 344.7 | 192.0 | 153.2 | 135.3 | 92.8 | 67.0 | 82.3 | 66.9 |
EBIT margin | 12.1% | 8.5% | 7.4% | 6.1% | 4.7% | 4.4% | 5.6% | 4.5% |
Pre-tax income | -270.9 | 110.0 | 67.5 | 72.2 | 33.8 | 16.7 | 32.2 | 19.1 |
Income taxes | 16.8 | 39.7 | 26.0 | 26.6 | 0.6 | -1.1 | 12.4 | 6.8 |
Tax rate | | 36.1% | 38.6% | 36.8% | 1.6% | | 38.6% | 35.5% |
Earnings from continuing ops | -287.7 | 70.3 | 41.4 | 45.6 | 33.3 | 17.8 | 19.8 | 12.3 |
Earnings from discontinued ops | | | | -11.1 | 120.0 | 22.3 | | |
Net income | -191.6 | 79.2 | 53.4 | 37.3 | 125.7 | 14.9 | 30.0 | 34.3 |
Net margin | -6.7% | 3.5% | 2.6% | 1.7% | 6.4% | 1.0% | 2.0% | 2.3% |
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Diluted EPS | ($5.57) | $0.45 | $0.31 | $0.36 | $0.26 | $0.14 | $0.45 | $0.26 |
Shares outstanding (diluted) | 51.7 | 157.6 | 132.6 | 126.7 | 125.8 | 127.0 | 44.1 | 46.9 |
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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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