Financial Summary (All financials)
In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 |
Revenues | 11,003.0 | 9,760.0 | 7,990.0 | 1,455.0 | 7,529.0 | 6,535.0 | 1,106.9 | 1,472.1 |
Revenue growth | 12.7% | 22.2% | 449.1% | -80.7% | 15.2% | 490.4% | -24.8% | 7.8% |
Cost of goods sold | 7,581.0 | 6,816.0 | 5,736.0 | 5,305.0 | 4,997.0 | 4,419.0 | 3,792.1 | 3,688.5 |
Gross profit | 3,422.0 | 2,944.0 | 2,254.0 | -3,850.0 | 2,532.0 | 2,116.0 | -2,685.1 | -2,216.4 |
Gross margin | 31.1% | 30.2% | 28.2% | -264.6% | 33.6% | 32.4% | -242.6% | -150.6% |
Selling, general and administrative | 317.0 | 233.0 | 225.0 | 279.0 | 255.0 | 210.0 | 148.4 | 159.0 |
Research and development | 506.0 | 429.0 | 393.0 | 373.0 | 352.0 | 297.0 | 279.7 | 266.4 |
General and administrative | 131.0 | 122.0 | 91.0 | 85.0 | 74.0 | 55.0 | | |
EBITA | 2,360.0 | 2,060.0 | 1,276.0 | 1,658.0 | 1,527.0 | 1,125.0 | 916.7 | 904.2 |
EBITA margin | 21.4% | 21.1% | 16.0% | 114.0% | 20.3% | 17.2% | 82.8% | 61.4% |
Amortization of intangibles | 33.0 | 21.0 | | | 14.0 | | | |
EBIT | 2,327.0 | 2,039.0 | 1,276.0 | 1,658.0 | 1,513.0 | 1,125.0 | 916.7 | 904.2 |
EBIT margin | 21.1% | 20.9% | 16.0% | 114.0% | 20.1% | 17.2% | 82.8% | 61.4% |
Pre-tax income | 2,022.0 | 1,791.0 | 1,052.0 | 1,375.0 | 1,311.0 | 925.0 | 800.6 | 798.2 |
Income taxes | 513.0 | 388.0 | 234.0 | 341.0 | 454.0 | 289.0 | 271.3 | 296.0 |
Tax rate | 25.4% | 21.7% | 22.2% | 24.8% | 34.6% | 31.2% | 33.9% | 37.1% |
Net income | 1,505.0 | 1,403.0 | 818.0 | 1,034.0 | 857.0 | 636.0 | 529.4 | 502.1 |
Net margin | 13.7% | 14.4% | 10.2% | 71.1% | 11.4% | 9.7% | 47.8% | 34.1% |
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Diluted EPS | $6.99 | $6.64 | $3.89 | $4.79 | $5.76 | $4.34 | $3.66 | $3.44 |
Shares outstanding (diluted) | 215.3 | 211.2 | 210.3 | 216.0 | 148.8 | 146.6 | 144.5 | 145.9 |
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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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