Overview Financials News + Filings IR Vault Key Docs Charts Transactions Ownership Insiders
|
In millions, except per share items | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 | Mar-31-15 | Mar-31-14 | Mar-31-13 | Mar-31-12 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
Revenues: |
Electronic Components | 1,290.0 | 1,235.2 | 1,194.5 | 822.1 | | | | |
Interconnect, Sensing and Control Devices | 501.8 | 327.3 | 118.2 | 111.6 | | | | |
Passive Components | | | | | 918.0 | 946.0 | 850.1 | 952.3 |
KED Resale | | | | 261.8 | 300.6 | 357.7 | 439.5 | 465.2 |
Other | | | | | 134.6 | 138.9 | 124.8 | 127.8 |
Total revenues [+] | 1,791.8 | 1,562.5 | 1,312.7 | 1,195.5 | 1,353.2 | 1,442.6 | 1,414.4 | 1,545.3 |
Products | | | | | | 1,442.6 | | |
Revenue growth [+] | 14.7% | 19.0% | 9.8% | -11.7% | -6.2% | 2.0% | -8.5% | -6.5% |
Electronic Components | 4.4% | 3.4% | 45.3% | | | | | |
Interconnect, Sensing and Control Devices | 53.3% | 177.0% | 5.9% | | | | | |
Passive Components | | | | | -3.0% | 11.3% | -10.7% | -8.6% |
KED Resale | | | | -12.9% | -16.0% | -18.6% | -5.5% | -8.1% |
Cost of goods sold | 1,308.9 | 1,243.6 | 1,027.9 | 906.5 | 1,024.7 | 1,163.8 | 1,150.6 | 1,153.3 |
Gross profit | 482.9 | 318.9 | 284.8 | 289.1 | 328.6 | 278.8 | 263.8 | 392.0 |
Gross margin | 26.9% | 20.4% | 21.7% | 24.2% | 24.3% | 19.3% | 18.6% | 25.4% |
Selling, general and administrative | 168.8 | 140.5 | 117.6 | 119.8 | 115.8 | 119.7 | 117.4 | 116.4 |
Other operating expenses | | | | | | | 266.3 | 100.0 |
EBITDA [+] | 404.1 | 238.1 | 209.8 | 208.3 | 255.0 | 209.4 | -73.0 | 222.4 |
EBITDA growth | 69.7% | 13.5% | 0.8% | -18.3% | 21.8% | -386.9% | -132.8% | -40.3% |
EBITDA margin | 22.6% | 15.2% | 16.0% | 17.4% | 18.8% | 14.5% | -5.2% | 14.4% |
Depreciation | 75.8 | 50.8 | 37.5 | 33.9 | 37.1 | 43.7 | 42.5 | 42.5 |
EBITA | 328.3 | 187.3 | 172.4 | 174.3 | 217.9 | 165.6 | -115.5 | 179.9 |
EBITA margin | 18.3% | 12.0% | 13.1% | 14.6% | 16.1% | 11.5% | -8.2% | 11.6% |
Amortization of intangibles | 14.2 | 9.0 | 5.2 | 5.0 | 5.1 | 6.5 | 4.4 | 4.4 |
EBIT [+] | 314.1 | 178.3 | 167.2 | 169.3 | 212.7 | 159.2 | -119.8 | 175.6 |
EBIT growth | 76.1% | 6.7% | -1.3% | -20.4% | 33.7% | -232.8% | -168.3% | -46.0% |
EBIT margin | 17.5% | 11.4% | 12.7% | 14.2% | 15.7% | 11.0% | -8.5% | 11.4% |
Non-recurring items [+] | -5.6 | -1.5 | 3.6 | 45.3 | | | | |
Legal settlement | -5.6 | -1.5 | 3.6 | 45.3 | | | | |
Interest income, net [+] | 17.0 | 12.8 | 7.4 | 5.0 | 4.6 | 2.5 | 4.8 | 6.1 |
Interest expense | | | | | | 2.4 | 2.3 | 0.7 |
Interest income | 17.0 | 12.8 | 7.4 | 5.0 | 4.6 | 4.9 | 7.0 | 6.8 |
Other income (expense), net [+] | -3.4 | -0.3 | 4.0 | 3.2 | 1.3 | 1.7 | 1.8 | -1.7 |
Environmental remediation expense | | | | | | | 266.3 | 100.0 |
Other | -3.4 | -0.3 | 4.0 | 3.2 | 1.3 | 1.7 | 268.0 | 98.3 |
Pre-tax income | 333.2 | 192.3 | 174.9 | 132.2 | 218.6 | 163.4 | -113.3 | 179.9 |
Income taxes | 61.4 | 187.4 | 49.2 | 30.6 | -7.3 | 36.3 | -49.0 | 27.1 |
Tax rate | 18.4% | 97.4% | 28.1% | 23.2% | | 22.2% | 43.2% | 15.1% |
Net income | 271.8 | 4.9 | 125.8 | 101.5 | 225.9 | 127.0 | -64.3 | 152.8 |
Net margin | 15.2% | 0.3% | 9.6% | 8.5% | 16.7% | 8.8% | -4.5% | 9.9% |
|
Basic EPS [+] | $1.61 | $0.03 | $0.75 | $0.61 | $1.34 | $0.75 | ($0.38) | $0.90 |
Growth | 5421.1% | -96.1% | 24.1% | -55.0% | 78.1% | -298.3% | -142.3% | -37.3% |
Diluted EPS [+] | $1.61 | $0.03 | $0.75 | $0.60 | $1.34 | $0.75 | ($0.38) | $0.90 |
Growth | 5422.9% | -96.1% | 24.0% | -54.9% | 78.1% | -298.1% | -142.3% | -37.3% |
|
Dividends per share [+] | $0.46 | $0.45 | $0.43 | $0.42 | $0.41 | $0.37 | $0.31 | $0.28 |
Growth | 2.2% | 4.7% | 2.4% | 2.4% | 12.3% | 16.8% | 11.6% | 47.4% |
|
Shares outstanding (basic) [+] | 168.7 | 168.3 | 167.5 | 167.8 | 168.1 | 168.5 | 169.1 | 169.9 |
Growth | 0.3% | 0.5% | -0.2% | -0.2% | -0.2% | -0.4% | -0.4% | -0.1% |
Shares outstanding (diluted) [+] | 169.3 | 168.9 | 167.8 | 168.0 | 168.4 | 168.7 | 169.1 | 170.1 |
Growth | 0.2% | 0.6% | -0.1% | -0.3% | -0.2% | -0.3% | -0.6% | -0.2% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|