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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 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 4,201.7 | 3,407.5 | 2,821.1 | 2,901.8 | 3,115.5 | 2,759.7 | 2,454.6 | 2,927.0 |
Revenue growth | 23.3% | 20.8% | -2.8% | -6.9% | 12.9% | 12.4% | -16.1% | -40.8% |
Cost of goods sold | 1,682.7 | 1,032.7 | 658.9 | 858.8 | 1,167.8 | 240.4 | 221.8 | 230.3 |
Gross profit | 2,519.0 | 2,374.8 | 2,162.3 | 2,043.0 | 1,947.7 | 2,519.3 | 2,232.8 | 2,696.7 |
Gross margin | 60.0% | 69.7% | 76.6% | 70.4% | 62.5% | 91.3% | 91.0% | 92.1% |
Selling, general and administrative | 710.2 | 679.0 | 629.6 | 630.3 | 594.8 | 538.7 | 538.6 | 516.4 |
Other operating expenses | 352.2 | 312.8 | 278.8 | 275.2 | 263.9 | 925.5 | 746.2 | 1,295.7 |
EBITDA [+] | 1,456.6 | 1,383.0 | 1,253.9 | 1,137.5 | 1,089.0 | 1,055.3 | 950.3 | 887.0 |
EBITDA growth | 5.3% | 10.3% | 10.2% | 4.5% | 3.2% | 11.0% | 7.1% | 2.5% |
EBITDA margin | 34.7% | 40.6% | 44.4% | 39.2% | 35.0% | 38.2% | 38.7% | 30.3% |
Depreciation and amortization | 535.7 | 478.0 | 429.8 | 391.5 | 361.1 | 319.6 | 293.1 | 274.8 |
EBIT [+] | 921.0 | 905.0 | 824.1 | 746.1 | 727.9 | 735.6 | 657.2 | 612.2 |
EBIT growth | 1.8% | 9.8% | 10.5% | 2.5% | -1.0% | 11.9% | 7.3% | 0.1% |
EBIT margin | 21.9% | 26.6% | 29.2% | 25.7% | 23.4% | 26.7% | 26.8% | 20.9% |
Interest expense | 102.8 | 83.6 | 84.5 | 103.2 | 106.6 | 120.2 | 114.8 | 116.2 |
Interest expense | 102.8 | 83.6 | 84.5 | 103.2 | 106.6 | 120.2 | 114.8 | 116.2 |
Other income (expense), net | 33.7 | -2.1 | 7.2 | 7.4 | -10.1 | -11.4 | -0.2 | -0.8 |
Pre-tax income | 851.9 | 819.3 | 746.8 | 650.3 | 611.1 | 604.1 | 542.2 | 495.2 |
Income taxes | 77.5 | 153.7 | 145.4 | 138.9 | 8.1 | 221.4 | 196.6 | 189.5 |
Tax rate | 9.1% | 18.8% | 19.5% | 21.4% | 1.3% | 36.6% | 36.3% | 38.3% |
Earnings from continuing ops | 774.4 | 665.6 | 601.4 | 511.4 | 603.1 | 382.7 | 345.5 | 305.6 |
Earnings from discontinued ops | | | | | | 11.0 | | |
Net income | 774.4 | 665.6 | 601.4 | 511.4 | 603.1 | 396.4 | 350.1 | 315.1 |
Net margin | 18.4% | 19.5% | 21.3% | 17.6% | 19.4% | 14.4% | 14.3% | 10.8% |
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Basic EPS [+] | $5.62 | $5.13 | $4.90 | $4.36 | $5.43 | $3.61 | $3.34 | $3.00 |
Growth | 9.6% | 4.7% | 12.3% | -19.7% | 50.6% | 8.1% | 11.3% | 1.0% |
Diluted EPS [+] | $5.61 | $5.13 | $4.89 | $4.35 | $5.43 | $3.61 | $3.34 | $3.00 |
Growth | 9.4% | 4.7% | 12.4% | -19.9% | 50.6% | 8.1% | 11.3% | 1.0% |
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Dividends per share [+] | $2.72 | $2.50 | $2.30 | $2.10 | $1.94 | $1.80 | $1.68 | $1.56 |
Growth | 8.8% | 8.7% | 9.5% | 8.2% | 7.8% | 7.1% | 7.7% | |
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Shares outstanding (basic) [+] | 137.8 | 129.8 | 122.8 | 117.2 | 111.0 | 106.1 | 103.5 | 101.9 |
Growth | 6.2% | 5.7% | 4.8% | 5.6% | 4.6% | 2.5% | 1.6% | 4.4% |
Shares outstanding (diluted) [+] | 138.1 | 129.8 | 122.9 | 117.5 | 111.0 | 106.1 | 103.5 | 101.9 |
Growth | 6.4% | 5.7% | 4.6% | 5.8% | 4.6% | 2.5% | 1.6% | 4.4% |
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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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