Financial Summary (All financials)
In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-05-21 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 |
Revenues | 8,282.0 | 8,282.0 | 7,952.5 | 7,737.3 | 6,856.8 | 8,382.0 | 7,705.5 | 6,829.6 |
Revenue growth | | 4.1% | | 12.8% | -18.2% | 8.8% | 12.8% | 8.8% |
Cost of goods sold | 7,227.6 | 7,227.6 | 6,734.8 | 6,469.1 | 5,740.4 | 6,864.6 | 6,346.9 | 5,648.8 |
Gross profit | 1,054.4 | 1,054.4 | 1,217.7 | 1,268.2 | 1,116.4 | 1,517.4 | 1,358.6 | 1,180.8 |
Gross margin | 12.7% | 12.7% | 15.3% | 16.4% | 16.3% | 18.1% | 17.6% | 17.3% |
Selling, general and administrative | 682.1 | 662.8 | 672.0 | 676.1 | 631.6 | 683.5 | 664.3 | 664.7 |
EBITA | 324.7 | 387.4 | 547.2 | 591.2 | 486.6 | 833.9 | 695.4 | 517.6 |
EBITA margin | 3.9% | 4.7% | 6.9% | 7.6% | 7.1% | 9.9% | 9.0% | 7.6% |
Amortization of intangibles | | 11.6 | 11.1 | | | 36.9 | 38.3 | 45.8 |
EBIT | 324.7 | 375.8 | 536.1 | 591.2 | 486.6 | 797.0 | 657.1 | 471.8 |
EBIT margin | 3.9% | 4.5% | 6.7% | 7.6% | 7.1% | 9.5% | 8.5% | 6.9% |
Pre-tax income | 275.6 | 275.6 | 483.3 | 545.3 | 435.2 | 750.7 | 594.6 | 411.3 |
Income taxes | 97.5 | 97.5 | 23.7 | 36.4 | 111.9 | 171.3 | 123.8 | 127.2 |
Tax rate | 35.4% | 35.4% | 4.9% | 6.7% | 25.7% | 22.8% | 20.8% | 30.9% |
Net income | 0.0 | 173.9 | 461.1 | 0.0 | 0.0 | 579.4 | 471.9 | 285.6 |
Net margin | 0.0% | 2.1% | 5.8% | 0.0% | 0.0% | 6.9% | 6.1% | 4.2% |
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Diluted EPS | $0.00 | $2.63 | $6.68 | $0.00 | $0.00 | $8.21 | $6.29 | $3.77 |
Shares outstanding (diluted) | 66.1 | 66.1 | 69.0 | 69.2 | 68.8 | 70.6 | 75.0 | 75.8 |
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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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