Financial Summary (All financials)
In millions, except per share items | Jul-31-22 | Jul-31-21 | Jul-31-20 | Jul-31-19 | Jul-31-18 | Jul-31-17 | Jul-31-16 | Jul-31-15 |
Revenues | 16,312.5 | 12,317.4 | 8,167.9 | 7,864.8 | 8,328.9 | 7,247.0 | 4,582.1 | 4,006.8 |
Revenue growth | 32.4% | 50.8% | 3.9% | -5.6% | 14.9% | 58.2% | 14.4% | 13.7% |
Cost of goods sold | 13,506.5 | 10,422.4 | 7,049.7 | 6,891.7 | 7,164.2 | 6,203.4 | 3,855.8 | 3,449.3 |
Gross profit | 2,806.0 | 1,895.0 | 1,118.2 | 973.1 | 1,164.7 | 1,043.6 | 726.3 | 557.5 |
Gross margin | 17.2% | 15.4% | 13.7% | 12.4% | 14.0% | 14.4% | 15.9% | 13.9% |
Selling, general and administrative | 1,116.5 | 869.9 | 634.1 | 536.0 | 477.4 | 419.8 | 306.3 | 250.9 |
EBITA | 1,689.6 | 1,025.1 | 484.1 | 427.6 | 687.2 | 623.7 | 420.1 | 306.7 |
EBITA margin | 10.4% | 8.3% | 5.9% | 5.4% | 8.3% | 8.6% | 9.2% | 7.7% |
Amortization of intangibles | 156.9 | 117.2 | 97.2 | 75.6 | 55.1 | 63.9 | 28.0 | 16.0 |
EBIT | 1,532.6 | 907.9 | 386.9 | 351.9 | 632.1 | 559.8 | 392.1 | 290.6 |
EBIT margin | 9.4% | 7.4% | 4.7% | 4.5% | 7.6% | 7.7% | 8.6% | 7.3% |
Pre-tax income | 1,459.9 | 844.6 | 272.9 | 184.7 | 633.0 | 556.4 | 383.3 | 292.9 |
Income taxes | 321.6 | 183.7 | 51.5 | 52.2 | 202.9 | 182.1 | 125.3 | 90.9 |
Tax rate | 22.0% | 21.8% | 18.9% | 28.3% | 32.0% | 32.7% | 32.7% | 31.0% |
Earnings from continuing ops | 1,137.8 | 659.9 | 223.0 | 133.3 | 430.2 | 374.3 | 258.0 | 202.0 |
Earnings from discontinued ops | | | | | | | -1.5 | -2.6 |
Net income | 1,137.8 | 659.9 | 223.0 | 133.3 | 430.2 | 374.3 | 256.5 | 199.4 |
Net margin | 7.0% | 5.4% | 2.7% | 1.7% | 5.2% | 5.2% | 5.6% | 5.0% |
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Diluted EPS | $20.59 | $11.85 | $4.02 | $2.47 | $8.14 | $7.09 | $4.91 | $3.79 |
Shares outstanding (diluted) | 55.3 | 55.7 | 55.4 | 54.0 | 52.9 | 52.8 | 52.6 | 53.3 |
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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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