Financial Summary (All financials)
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 |
Revenues | 7,760.4 | 6,997.4 | 6,329.8 | 6,694.8 | 6,666.0 | 6,311.3 | 5,879.5 | 6,307.9 |
Revenue growth | 10.9% | 10.5% | -5.5% | 0.4% | 5.6% | 7.3% | -6.8% | -4.8% |
Cost of goods sold | 4,658.4 | 4,099.7 | 3,734.6 | 3,794.7 | 3,781.1 | 3,643.4 | 3,404.0 | 3,604.8 |
Gross profit | 3,102.0 | 2,897.7 | 2,595.2 | 2,900.1 | 2,884.9 | 2,667.9 | 2,475.5 | 2,703.1 |
Gross margin | 40.0% | 41.4% | 41.0% | 43.3% | 43.3% | 42.3% | 42.1% | 42.9% |
Selling, general and administrative | 1,766.7 | 1,680.0 | 1,479.8 | 1,538.5 | 1,587.9 | 1,557.6 | 1,467.4 | 1,506.4 |
EBITA | 1,296.6 | 1,682.2 | 1,260.1 | 1,021.1 | 1,448.8 | 1,138.2 | 1,049.6 | 1,215.1 |
EBITA margin | 16.7% | 24.0% | 19.9% | 15.3% | 21.7% | 18.0% | 17.9% | 19.3% |
Amortization of intangibles | 112.3 | 65.9 | 50.2 | 26.0 | 28.2 | 30.2 | 28.9 | 29.4 |
EBIT | 1,184.3 | 1,616.3 | 1,209.9 | 995.1 | 1,420.6 | 1,108.0 | 1,020.7 | 1,185.7 |
EBIT margin | 15.3% | 23.1% | 19.1% | 14.9% | 21.3% | 17.6% | 17.4% | 18.8% |
Pre-tax income | 1,073.6 | 1,526.2 | 1,136.1 | 901.0 | 1,330.8 | 1,037.4 | 943.1 | 1,127.5 |
Income taxes | 154.5 | 181.9 | 112.9 | 205.2 | 795.3 | 211.7 | 213.4 | 299.9 |
Tax rate | 14.4% | 11.9% | 9.9% | 22.8% | 59.8% | 20.4% | 22.6% | 26.6% |
Net income | 932.2 | 1,358.1 | 1,023.4 | 695.8 | 535.5 | 825.7 | 729.7 | 827.6 |
Net margin | 12.0% | 19.4% | 16.2% | 10.4% | 8.0% | 13.1% | 12.4% | 13.1% |
|
Diluted EPS | $7.99 | $11.60 | $8.78 | $5.83 | $4.22 | $6.36 | $5.57 | $6.10 |
Shares outstanding (diluted) | 116.7 | 117.1 | 116.6 | 119.3 | 126.9 | 129.9 | 131.1 | 135.7 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|