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-05-19 | Jun-30-18 | Jun-30-17 |
Revenues | 1,796.6 | 1,891.8 | 1,970.3 | 2,053.9 | 2,104.6 | 2,104.6 | 2,265.7 | 2,343.5 |
Revenue growth | -5.0% | -4.0% | -4.1% | -2.4% | -7.1% | | -3.3% | -2.1% |
Cost of goods sold | 1,400.2 | 1,464.4 | 1,478.7 | 1,588.1 | 1,706.1 | 1,706.1 | 1,798.4 | 1,824.1 |
Gross profit | 396.4 | 427.4 | 491.6 | 465.8 | 398.5 | 398.5 | 467.3 | 519.4 |
Gross margin | 22.1% | 22.6% | 25.0% | 22.7% | 18.9% | 18.9% | 20.6% | 22.2% |
Selling, general and administrative | 289.2 | 300.5 | 301.8 | 324.4 | 318.3 | 314.0 | 325.6 | 342.1 |
General and administrative | | | | | 4.3 | | 9.3 | 29.6 |
EBITA | 109.6 | 119.9 | 176.4 | 94.6 | 10.6 | -18.7 | 124.0 | 166.7 |
EBITA margin | 6.1% | 6.3% | 9.0% | 4.6% | 0.5% | -0.9% | 5.5% | 7.1% |
Amortization of intangibles | 10.0 | 10.2 | 8.9 | 11.6 | 13.1 | 13.1 | 15.9 | 17.0 |
EBIT | 99.6 | 109.7 | 167.5 | 83.0 | -2.6 | -31.8 | 108.1 | 149.7 |
EBIT margin | 5.5% | 5.8% | 8.5% | 4.0% | -0.1% | -1.5% | 4.8% | 6.4% |
Pre-tax income | -129.6 | 103.5 | 108.8 | 33.8 | -56.0 | -56.7 | 72.4 | 87.9 |
Income taxes | -14.2 | 22.7 | 41.1 | 6.2 | -3.2 | -3.2 | -2.0 | 22.5 |
Tax rate | 10.9% | 21.9% | 37.8% | 18.3% | 5.8% | 5.7% | | 25.6% |
Earnings from continuing ops | -116.5 | 77.9 | 66.1 | 25.6 | -53.4 | -53.4 | 74.7 | 65.5 |
Earnings from discontinued ops | | | | | | -129.9 | | |
Net income | -116.5 | 77.9 | 77.4 | -80.4 | -183.3 | -183.3 | 9.7 | 67.4 |
Net margin | -6.5% | 4.1% | 3.9% | -3.9% | -8.7% | -8.7% | 0.4% | 2.9% |
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Diluted EPS | ($1.30) | $0.83 | $0.65 | $0.25 | ($0.51) | ($0.51) | $0.72 | $0.63 |
Shares outstanding (diluted) | 89.4 | 93.3 | 101.3 | 103.9 | 104.1 | 104.1 | 104.5 | 104.2 |
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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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