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In millions, except per share items | Mar-31-23 | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Semiconductor Products Reporting Unit | | | | | | 3,876.0 | 3,316.6 | |
Located outside US, in aggregate | | | | | | 3,383.7 | 2,862.6 | |
Asia | | | | | | 2,308.9 | 1,976.5 | |
Europe | | | | | | 955.4 | 817.9 | |
Total revenues | 8,438.7 | 6,820.9 | 5,438.4 | 5,274.2 | 5,349.5 | 3,980.8 | 3,407.8 | 2,173.3 |
Revenue growth [+] | 23.7% | 25.4% | 3.1% | -1.4% | 34.4% | 16.8% | 56.8% | 1.2% |
Semiconductor Products Reporting Unit | | | | | | 16.9% | | |
Located outside US, in aggregate | | | | | | 18.2% | | |
Asia | | | | | | 16.8% | | |
Europe | | | | | | 16.8% | | |
China | | | | | | 9.5% | | |
Cost of goods sold | 2,740.8 | 2,371.3 | 2,059.6 | 2,032.1 | 2,418.2 | 1,560.1 | 1,650.6 | 967.8 |
Gross profit | 5,697.9 | 4,449.6 | 3,378.8 | 3,242.1 | 2,931.3 | 2,420.7 | 1,757.2 | 1,205.5 |
Gross margin | 67.5% | 65.2% | 62.1% | 61.5% | 54.8% | 60.8% | 51.6% | 55.5% |
Selling, general and administrative | 797.7 | 718.9 | 610.3 | 676.6 | 682.9 | 452.1 | 499.8 | 301.7 |
Research and development | 1,118.3 | 989.1 | 836.4 | 877.8 | 826.3 | 529.3 | 545.3 | 372.6 |
Equity in earnings | | | | | -0.2 | -0.2 | -0.2 | -0.3 |
Other operating expenses | | | | | | 485.5 | 337.7 | 174.9 |
EBITDA [+] | 4,110.4 | 3,022.6 | 2,153.1 | 1,909.4 | 1,624.2 | 1,569.5 | 843.4 | 639.2 |
EBITDA growth | 36.0% | 40.4% | 12.8% | 17.6% | 3.5% | 86.1% | 31.9% | -9.2% |
EBITDA margin | 48.7% | 44.3% | 39.6% | 36.2% | 30.4% | 39.4% | 24.7% | 29.4% |
Depreciation | 244.7 | 209.1 | 160.6 | 168.9 | 180.6 | 123.7 | 122.9 | 103.9 |
EBITA | 3,865.7 | 2,813.5 | 1,992.5 | 1,740.5 | 1,443.6 | 1,445.8 | 720.5 | 535.3 |
EBITA margin | 45.8% | 41.2% | 36.6% | 33.0% | 27.0% | 36.3% | 21.1% | 24.6% |
Amortization of intangibles | 753.7 | 934.4 | 992.7 | 1,046.7 | 695.8 | 492.2 | 346.3 | 179.3 |
EBIT [+] | 3,112.0 | 1,879.1 | 999.8 | 693.8 | 747.8 | 953.6 | 374.2 | 356.0 |
EBIT growth | 65.6% | 87.9% | 44.1% | -7.2% | -21.6% | 154.8% | 5.1% | -16.3% |
EBIT margin | 36.9% | 27.5% | 18.4% | 13.2% | 14.0% | 24.0% | 11.0% | 16.4% |
Non-recurring items [+] | -4.0 | 29.5 | 1.7 | 46.7 | 33.7 | 17.5 | 98.6 | 4.0 |
Unusual expense | -4.0 | 29.5 | 1.7 | 46.7 | 33.7 | 17.5 | 98.6 | 4.0 |
Interest expense, net [+] | 201.8 | 256.5 | 355.2 | 494.5 | 494.8 | 177.0 | 143.2 | 79.6 |
Interest expense | 203.9 | 257.0 | 356.9 | 497.3 | 502.9 | 199.0 | 146.3 | 104.0 |
Interest income | 2.1 | 0.5 | 1.7 | 2.8 | 8.1 | 22.0 | 3.1 | 24.4 |
Other income (expense), net [+] | -4.5 | -110.6 | -303.4 | -2.2 | -14.8 | -21.8 | -42.6 | 8.9 |
Gain (loss) on debt retirement | -8.3 | -113.4 | -299.6 | -5.4 | -12.6 | -16.0 | -43.9 | |
Other | 3.8 | 2.8 | -3.8 | 3.2 | -2.2 | -5.8 | 1.3 | 8.9 |
Pre-tax income | 2,909.7 | 1,482.5 | 339.5 | 150.4 | 204.5 | 737.3 | 89.8 | 281.3 |
Income taxes | 672.0 | 197.0 | -9.9 | -420.2 | -151.4 | 481.9 | -80.8 | -42.6 |
Tax rate | 23.1% | 13.3% | | | | 65.4% | | |
Minority interest | | | | | | | | -0.2 |
Earnings from continuing ops | 2,237.7 | 1,285.5 | 349.4 | 570.6 | 355.9 | 255.4 | 170.6 | 324.1 |
Earnings from discontinued ops | | | | | | | -6.0 | |
Net income | 2,237.7 | 1,285.5 | 349.4 | 570.6 | 355.9 | 255.4 | 164.6 | 324.1 |
Net margin | 26.5% | 18.8% | 6.4% | 10.8% | 6.7% | 6.4% | 4.8% | 14.9% |
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Basic EPS [+] | $4.07 | $2.33 | $0.67 | $1.19 | $1.51 | $1.10 | $0.79 | $1.59 |
Growth | 74.7% | 245.9% | -43.7% | -20.7% | 37.4% | 39.6% | -50.7% | -13.2% |
Diluted EPS [+] | $4.02 | $2.27 | $0.65 | $1.11 | $1.42 | $1.03 | $0.73 | $1.49 |
Growth | 76.8% | 251.9% | -42.0% | -21.8% | 38.8% | 41.2% | -51.3% | -9.7% |
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Dividends per share [+] | $1.26 | $0.91 | $0.75 | $0.73 | $1.46 | $1.45 | $1.44 | $1.43 |
Growth | 38.8% | 21.8% | 1.9% | -49.7% | 0.6% | 0.6% | 0.6% | 0.6% |
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Shares outstanding (basic) [+] | 550.4 | 552.3 | 519.2 | 477.7 | 236.2 | 232.9 | 217.2 | 203.4 |
Growth | -0.3% | 6.4% | 8.7% | 102.2% | 1.4% | 7.2% | 6.8% | 1.2% |
Shares outstanding (diluted) [+] | 557.3 | 565.9 | 541.2 | 512.4 | 249.9 | 248.9 | 234.8 | 217.4 |
Growth | -1.5% | 4.6% | 5.6% | 105.0% | 0.4% | 6.0% | 8.0% | -2.8% |
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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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