Financial Summary (All financials)
In millions, except per share items | Sep-30-22 | Oct-01-21 | Oct-02-20 | Sep-27-19 | Sep-28-18 | Sep-29-17 | Sep-30-16 | Oct-02-15 |
Revenues | 14,922.8 | 14,092.6 | 13,567.0 | 12,737.9 | 10,579.8 | 6,330.1 | 10,964.2 | 12,114.8 |
Revenue growth | 5.9% | 3.9% | 6.5% | 20.4% | 67.1% | -42.3% | -9.5% | -4.6% |
Cost of goods sold | 11,595.8 | 11,048.9 | 10,980.3 | 10,260.8 | 8,421.2 | 5,070.1 | 9,196.3 | 10,146.5 |
Gross profit | 3,327.0 | 3,043.8 | 2,586.7 | 2,477.0 | 2,158.6 | 1,260.0 | 1,767.8 | 1,968.3 |
Gross margin | 22.3% | 21.6% | 19.1% | 19.4% | 20.4% | 19.9% | 16.1% | 16.2% |
Selling, general and administrative | 2,409.2 | 2,355.7 | 2,050.7 | 2,072.2 | 1,771.1 | 1,015.9 | 1,429.2 | 1,522.8 |
EBITA | 917.9 | 688.1 | 536.0 | 404.9 | 387.4 | 290.2 | 386.2 | 494.9 |
EBITA margin | 6.2% | 4.9% | 4.0% | 3.2% | 3.7% | 4.6% | 3.5% | 4.1% |
Amortization of intangibles | | | | | | 46.1 | 47.6 | 49.4 |
EBIT | 917.9 | 688.1 | 536.0 | 404.9 | 387.4 | 244.1 | 338.6 | 445.5 |
EBIT margin | 6.2% | 4.9% | 4.0% | 3.2% | 3.7% | 3.9% | 3.1% | 3.7% |
Pre-tax income | 876.3 | 695.6 | 441.2 | 351.0 | 331.0 | 243.2 | 286.7 | 430.1 |
Income taxes | 160.9 | 274.8 | 55.3 | 37.0 | 325.6 | 73.1 | 72.2 | 101.3 |
Tax rate | 18.4% | 39.5% | 12.5% | 10.5% | 98.4% | 30.1% | 25.2% | 23.5% |
Earnings from continuing ops | 1,430.9 | 420.8 | 385.9 | 314.0 | 5.3 | 170.1 | 210.5 | 303.0 |
Earnings from discontinued ops | 0.0 | 10.0 | 138.0 | 559.2 | 167.8 | 117.3 | | |
Net income | 1,430.9 | 430.8 | 523.9 | 873.2 | 173.1 | 287.4 | 210.5 | 303.0 |
Net margin | 9.6% | 3.1% | 3.9% | 6.9% | 1.6% | 4.5% | 1.9% | 2.5% |
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Diluted EPS | $11.05 | $3.21 | $2.91 | $2.26 | $0.04 | $1.42 | $1.73 | $2.40 |
Shares outstanding (diluted) | 129.4 | 131.3 | 132.7 | 139.2 | 137.5 | 120.1 | 121.5 | 126.1 |
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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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