Financial Summary (All financials)
In millions, except per share items | Jun-30-16 | Jun-30-15 | Jun-30-14 | Jun-30-13 | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 |
Revenues | 6,911.7 | 6,155.3 | 5,348.5 | 4,297.8 | 4,364.1 | 3,772.3 | 3,364.4 | 2,854.9 |
Revenue growth | 12.3% | 15.1% | 24.4% | -1.5% | 15.7% | 12.1% | 17.8% | -29.9% |
Cost of goods sold | 4,818.6 | 4,338.2 | 3,891.8 | 3,193.7 | 3,179.9 | 2,785.0 | 2,479.3 | 2,209.5 |
Gross profit | 2,093.1 | 1,817.1 | 1,456.7 | 1,104.1 | 1,184.1 | 987.4 | 885.2 | 645.4 |
Gross margin | 30.3% | 29.5% | 27.2% | 25.7% | 27.1% | 26.2% | 26.3% | 22.6% |
Selling, general and administrative | 1,513.1 | 1,347.5 | 1,126.9 | 902.9 | 883.9 | 813.8 | 774.2 | 831.4 |
EBITA | 649.5 | 506.5 | 341.6 | 212.9 | 312.5 | 173.5 | 110.9 | -173.0 |
EBITA margin | 9.4% | 8.2% | 6.4% | 5.0% | 7.2% | 4.6% | 3.3% | -6.1% |
Amortization of intangibles | 72.6 | 37.3 | 13.2 | 12.6 | 12.2 | | | |
EBIT | 576.9 | 469.2 | 328.4 | 200.3 | 300.3 | 173.5 | 110.9 | -173.0 |
EBIT margin | 8.3% | 7.6% | 6.1% | 4.7% | 6.9% | 4.6% | 3.3% | -6.1% |
Pre-tax income | 530.5 | 446.3 | 307.4 | 174.3 | 261.2 | 160.2 | 49.1 | -528.6 |
Income taxes | 168.1 | 103.3 | 72.6 | 31.7 | -68.4 | 24.3 | 8.6 | -107.0 |
Tax rate | 31.7% | 23.1% | 23.6% | 18.2% | | 15.2% | 17.5% | 20.2% |
Earnings from continuing ops | 361.7 | 342.7 | 234.7 | 142.4 | 329.5 | 135.9 | 35.2 | -422.3 |
Earnings from discontinued ops | | | | | | | 123.6 | -9.2 |
Net income | 361.7 | 342.7 | 234.7 | 142.4 | 329.5 | 135.9 | 158.8 | -431.5 |
Net margin | 5.2% | 5.6% | 4.4% | 3.3% | 7.6% | 3.6% | 4.7% | -15.1% |
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Diluted EPS | $4.99 | $4.84 | $3.36 | $2.04 | $4.57 | $1.90 | $0.50 | ($7.19) |
Shares outstanding (diluted) | 72.5 | 70.9 | 69.9 | 69.7 | 72.1 | 71.6 | 70.6 | 58.8 |
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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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