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In millions, except per share items | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Revenues: |
Consumer Domestic | | | 1,041.7 | 998.1 | | | 990.9 | 954.6 |
Consumer International | | | 242.0 | 227.0 | | | 228.5 | 213.6 |
Specialty Products | | | 85.0 | 86.3 | | | 75.9 | 72.8 |
Total revenues | 1,325.1 | 1,297.2 | 1,368.7 | 1,311.4 | 1,271.1 | 1,238.9 | 1,295.3 | 1,241.0 |
Revenue growth [+] | 4.2% | 4.7% | 5.7% | 5.7% | 6.4% | 6.3% | 13.2% | 13.9% |
Consumer Domestic | | | 5.1% | 4.6% | | | 13.8% | 15.3% |
Consumer International | | | 5.9% | 6.3% | | | 16.2% | 14.6% |
Specialty Products | | | 12.0% | 18.5% | | | -1.2% | -3.4% |
Cost of goods sold | 779.8 | 744.7 | 787.5 | 732.2 | 718.9 | 688.0 | 737.9 | 675.8 |
Gross profit | 545.3 | 552.5 | 581.2 | 579.2 | 552.2 | 550.9 | 557.4 | 565.2 |
Gross margin | 41.2% | 42.6% | 42.5% | 44.2% | 43.4% | 44.5% | 43.0% | 45.5% |
Selling, general and administrative [+] | -779.8 | -744.7 | 404.8 | 277.8 | -718.9 | -688.0 | 366.8 | 291.4 |
Sales and marketing | | | 201.1 | 160.9 | | | 201.6 | 170.9 |
General and administrative | | | 203.7 | | | | 165.2 | |
Other selling, general and administrative | | | | 116.9 | | | | 120.5 |
Equity in earnings | | | 2.0 | 2.0 | | | 1.2 | 1.9 |
Other operating expenses | 1,078.9 | 1,032.5 | | | 984.0 | 946.3 | | |
EBITDA [+] | | | 232.6 | 358.0 | | | 242.6 | 322.2 |
EBITDA growth | -14.2% | -9.5% | -4.1% | 11.1% | -3.9% | -19.3% | -0.1% | 21.2% |
EBITDA margin | 18.6% | 20.4% | 17.0% | 27.3% | 22.6% | 23.6% | 18.7% | 26.0% |
Depreciation | -29.3 | -29.5 | 24.8 | 17.2 | -30.5 | -30.5 | 24.3 | 16.4 |
EBITA | 275.5 | 294.2 | 207.8 | 340.8 | 317.6 | 323.1 | 218.3 | 305.8 |
EBITA margin | 20.8% | 22.7% | 15.2% | 26.0% | 25.0% | 26.1% | 16.9% | 24.6% |
Amortization of intangibles | 29.3 | 29.5 | 29.4 | 37.4 | 30.5 | 30.5 | 26.5 | 30.1 |
EBIT [+] | 246.2 | 264.7 | 178.4 | 303.4 | 287.1 | 292.6 | 191.8 | 275.7 |
EBIT growth | -14.2% | -9.5% | -7.0% | 10.0% | 13.6% | -7.5% | -2.3% | 25.9% |
EBIT margin | 18.6% | 20.4% | 13.0% | 23.1% | 22.6% | 23.6% | 14.8% | 22.2% |
Interest expense, net [+] | -0.3 | | 12.9 | 13.4 | -0.2 | -0.1 | 13.9 | 13.9 |
Interest expense | | | 13.0 | 13.4 | | | 14.0 | 13.9 |
Interest income | 0.3 | | 0.1 | | 0.2 | 0.1 | 0.1 | |
Other income (expense), net [+] | | 1.5 | -1.4 | -0.7 | | -1.7 | -1.0 | -0.3 |
Other | | 1.5 | -1.2 | -0.7 | | -1.7 | -1.0 | -0.3 |
Pre-tax income | 246.5 | 266.2 | 164.1 | 289.3 | 287.3 | 291.0 | 176.9 | 261.5 |
Income taxes | 59.4 | 61.8 | 6.0 | 58.9 | 69.0 | 70.3 | 26.7 | 45.3 |
Tax rate | 24.1% | 23.2% | 3.7% | 20.4% | 24.0% | 24.2% | 15.1% | 17.3% |
Net income | 187.1 | 204.4 | 158.1 | 230.4 | 218.3 | 220.7 | 150.2 | 216.2 |
Net margin | 14.1% | 15.8% | 11.6% | 17.6% | 17.2% | 17.8% | 11.6% | 17.4% |
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Basic EPS [+] | $0.77 | $0.84 | $0.65 | $0.94 | $0.89 | $0.90 | $0.61 | $0.87 |
Growth | -13.4% | -6.4% | 6.1% | 7.6% | 15.5% | -3.8% | 3.8% | 36.9% |
Diluted EPS [+] | $0.76 | $0.83 | $0.63 | $0.92 | $0.87 | $0.88 | $0.60 | $0.85 |
Growth | -13.0% | -6.2% | 6.4% | 8.1% | 15.7% | -3.5% | 4.0% | 37.2% |
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Dividends per share [+] | | | $0.25 | $0.25 | | | $0.24 | $0.24 |
Growth | | | 4.2% | 4.2% | -100.0% | -100.0% | 4.3% | 4.3% |
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Shares outstanding (basic) [+] | 242.6 | 242.6 | 244.9 | 245.3 | 245.2 | 245.2 | 246.8 | 247.7 |
Growth | -1.1% | -1.1% | -0.8% | -1.0% | -0.4% | -0.2% | 0.2% | 0.4% |
Shares outstanding (diluted) [+] | 246.4 | 246.7 | 249.6 | 249.8 | 250.0 | 249.8 | 252.2 | 253.3 |
Growth | -1.4% | -1.2% | -1.0% | -1.4% | -0.5% | -0.5% | 0.0% | 0.2% |
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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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