Financial Summary (All financials)
In millions, except per share items | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-05-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 |
Revenues | 2,977.4 | 2,848.6 | 3,188.5 | 3,188.5 | 2,264.2 | 1,713.3 | 1,649.6 | 1,594.2 |
Revenue growth | 4.5% | -10.7% | 40.8% | | 32.2% | 3.9% | 3.5% | 8.5% |
Cost of goods sold | 2,416.0 | 26.8 | 100.9 | 0.0 | 170.1 | 10.3 | 1,519.0 | 0.0 |
Gross profit | 561.4 | 2,821.8 | 3,087.6 | 3,188.5 | 2,094.1 | 1,703.0 | 130.6 | 1,594.2 |
Gross margin | 18.9% | 99.1% | 96.8% | 100.0% | 92.5% | 99.4% | 7.9% | 100.0% |
Selling, general and administrative | 2,302.8 | 2,306.7 | 2,511.2 | 1,350.0 | 1,855.5 | 1,334.8 | 1,334.8 | 1,294.3 |
EBITA | 652.1 | 438.1 | 483.9 | 328.8 | 184.4 | 333.5 | 311.8 | 261.0 |
EBITA margin | 21.9% | 15.4% | 15.2% | 10.3% | 8.1% | 19.5% | 18.9% | 16.4% |
Amortization of intangibles | 90.7 | 142.9 | 155.1 | | 74.8 | 19.1 | 19.7 | 17.6 |
EBIT | 561.4 | 295.2 | 328.8 | 328.8 | 109.6 | 314.4 | 292.1 | 243.4 |
EBIT margin | 18.9% | 10.4% | 10.3% | 10.3% | 4.8% | 18.4% | 17.7% | 15.3% |
Pre-tax income | 393.6 | -241.2 | 140.6 | 140.6 | -9.6 | 290.3 | 110.2 | 222.8 |
Income taxes | 87.0 | -32.2 | 11.5 | 11.5 | -123.6 | 101.4 | 76.3 | 86.0 |
Tax rate | 22.1% | 13.3% | 8.2% | 8.2% | 1287.5% | 34.9% | 69.2% | 38.6% |
Earnings from continuing ops | 291.4 | -450.7 | 50.8 | 129.1 | 81.0 | 188.9 | 33.9 | 136.8 |
Earnings from discontinued ops | | -25.3 | -82.8 | -82.8 | -14.6 | | | |
Net income | 291.4 | -476.0 | -32.0 | 46.3 | 66.4 | 188.9 | 33.9 | 136.8 |
Net margin | 9.8% | -16.7% | -1.0% | 1.5% | 2.9% | 11.0% | 2.1% | 8.6% |
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Diluted EPS | $6.27 | ($9.86) | $1.12 | $2,837.36 | $1.79 | $4.16 | $0.75 | $3.02 |
Shares outstanding (diluted) | 46.5 | 45.7 | 45.5 | 0.0 | 45.2 | 45.4 | 45.4 | 45.3 |
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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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