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| In millions, except per share items | Jul-31-23 | Jul-31-22 | Jul-31-21 | Jul-31-20 | Jul-31-19 | Jul-31-18 | Jul-31-17 | Jul-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 2,889.4 | 2,525.9 | 1,909.7 | 1,963.7 | 2,271.6 | 2,011.6 | 1,907.2 | 1,601.3 |
| Revenue growth | 14.4% | 32.3% | -2.7% | -13.6% | 12.9% | 5.5% | 19.1% | 14.4% |
| Cost of goods sold | 2,272.4 | 1,785.1 | 1,609.7 | 1,738.7 | 1,739.7 | 1,555.9 | 1,487.1 | 1,276.1 |
| Gross profit | 617.0 | 740.8 | 300.1 | 225.0 | 531.9 | 455.6 | 420.1 | 325.2 |
| Gross margin | 21.4% | 29.3% | 15.7% | 11.5% | 23.4% | 22.7% | 22.0% | 20.3% |
| Selling, general and administrative [+] | 389.5 | 347.5 | 297.0 | 278.7 | 274.4 | 251.8 | 236.8 | 209.0 |
| General and administrative | 389.5 | 347.5 | 297.0 | 278.7 | 274.4 | 251.8 | 236.8 | 209.0 |
| Other operating expenses | | | | -3.0 | 5.4 | -1.9 | 16.3 | 4.2 |
| EBITDA [+] | 764.5 | 898.1 | 508.2 | 448.4 | 688.4 | 614.6 | 545.3 | 435.0 |
| EBITDA growth | -14.9% | 76.7% | 13.3% | -34.9% | 12.0% | 12.7% | 25.4% | 14.6% |
| EBITDA margin | 26.5% | 35.6% | 26.6% | 22.8% | 30.3% | 30.6% | 28.6% | 27.2% |
| Depreciation | 263.4 | 247.2 | 247.2 | 243.1 | 210.7 | 199.2 | 180.9 | 156.8 |
| EBITA | 501.1 | 650.9 | 261.0 | 205.3 | 477.6 | 415.5 | 364.5 | 278.2 |
| EBITA margin | 17.3% | 25.8% | 13.7% | 10.5% | 21.0% | 20.7% | 19.1% | 17.4% |
| Amortization of intangibles | 5.1 | 5.2 | 5.4 | 6.5 | 7.4 | 5.3 | 8.3 | 4.7 |
| EBIT [+] | 496.0 | 645.7 | 255.6 | 198.8 | 470.2 | 410.2 | 356.2 | 273.5 |
| EBIT growth | -23.2% | 152.6% | 28.6% | -57.7% | 14.6% | 15.2% | 30.2% | 18.7% |
| EBIT margin | 17.2% | 25.6% | 13.4% | 10.1% | 20.7% | 20.4% | 18.7% | 17.1% |
| Non-recurring items [+] | -9.1 | 44.0 | -5.4 | -24.6 | -6.0 | 1.3 | -23.1 | -9.5 |
| Asset impairment | | | | -28.4 | | | | |
| Loss (gain) on sale of assets | -9.1 | 44.0 | -5.4 | 0.8 | -0.7 | -0.5 | -6.8 | -5.3 |
| Unusual expense | | | | 3.0 | -5.4 | 1.9 | -16.3 | -4.2 |
| Interest expense, net [+] | 129.3 | 144.5 | 150.8 | 105.4 | 76.4 | 61.3 | 48.0 | 41.6 |
| Interest expense | 153.0 | 148.2 | 151.4 | 106.7 | 79.5 | 63.2 | 54.1 | 42.4 |
| Interest income | 23.7 | 3.7 | 0.6 | 1.3 | 3.1 | 1.9 | 6.1 | 0.7 |
| Other income (expense), net [+] | -2.3 | -0.1 | 15.0 | -1.5 | -0.9 | -7.4 | 17.2 | 1.3 |
| Gain (loss) on foreign currency transactions | -2.9 | -2.7 | 8.3 | -3.2 | -2.9 | -9.0 | 15.3 | |
| Pre-tax income | 373.5 | 457.2 | 125.2 | 116.4 | 399.0 | 340.1 | 348.4 | 242.6 |
| Income taxes | 88.4 | 88.8 | 0.7 | 7.4 | 75.5 | -61.1 | 116.7 | 93.2 |
| Tax rate | 23.7% | 19.4% | 0.6% | 6.3% | 18.9% | | 33.5% | 38.4% |
| Minority interest | 17.0 | 20.4 | -3.4 | 10.2 | 22.3 | 21.3 | 21.2 | -0.3 |
| Net income | 268.1 | 347.9 | 127.9 | 98.8 | 301.2 | 379.9 | 210.6 | 149.8 |
| Net margin | 9.3% | 13.8% | 6.7% | 5.0% | 13.3% | 18.9% | 11.0% | 9.4% |
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| Basic EPS [+] | $6.76 | $8.60 | $3.17 | $2.45 | $7.46 | $9.40 | $5.36 | $4.13 |
| Growth | -21.4% | 171.0% | 29.3% | -67.1% | -20.6% | 75.3% | 29.9% | 30.7% |
| Diluted EPS [+] | $6.74 | $8.55 | $3.13 | $2.42 | $7.32 | $9.13 | $5.22 | $4.01 |
| Growth | -21.1% | 173.1% | 29.4% | -66.9% | -19.8% | 75.0% | 30.0% | 30.8% |
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| Dividends per share [+] | $7.94 | $5.58 | | $5.28 | $6.46 | $5.05 | $3.73 | $2.87 |
| Growth | 42.3% | | -100.0% | -18.3% | 28.0% | 35.4% | 30.1% | 38.1% |
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| Shares outstanding (basic) [+] | 39.7 | 40.5 | 40.3 | 40.3 | 40.3 | 40.4 | 39.3 | 36.3 |
| Growth | -2.0% | 0.4% | 0.1% | -0.2% | -0.1% | 2.9% | 8.2% | -0.2% |
| Shares outstanding (diluted) [+] | 39.8 | 40.7 | 40.8 | 40.8 | 41.2 | 41.6 | 40.4 | 37.3 |
| Growth | -2.3% | -0.3% | 0.0% | -0.8% | -1.1% | 3.1% | 8.2% | -0.3% |
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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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