Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 |
| 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
Total interest income | 6.6 | 1.3 | 2.4 | 11.7 | 14.1 | 13.4 | 14.5 | 13.1 |
Net interest income | 6.6 | 1.3 | 2.4 | 11.7 | 14.1 | 13.4 | 14.5 | 13.1 |
Pre-tax income before non-recurring items | 40.7 | 82.1 | -388.2 | 301.1 | 355.0 | 296.1 | 561.1 | 639.8 |
Non-recurring items | 2.5 | 4.2 | 2.9 | 3.0 | -1.9 | 3.8 | | 3.0 |
Asset impairment | | | | | | | 0.3 | |
Pre-tax income | 38.2 | 77.9 | -391.1 | 298.0 | 356.9 | 292.4 | 560.8 | 636.8 |
Income taxes | 12.8 | 19.6 | 9.7 | 53.5 | 74.7 | 82.0 | 103.8 | 95.3 |
Tax rate | 33.4% | 25.2% | | 17.9% | 20.9% | 28.0% | 18.5% | 15.0% |
Minority interest | | | | | 0.3 | -1.1 | 0.3 | 0.3 |
Earnings from continuing ops | 25.4 | 58.3 | -386.7 | 244.2 | 281.8 | 421.9 | 913.7 | 1,082.7 |
Earnings from discontinued ops | | | | | | -0.3 | -0.4 | -0.2 |
Net income | 25.4 | 58.3 | -386.7 | 244.2 | 281.8 | 421.6 | 913.4 | 1,082.4 |
Net margin | 4.4% | 10.4% | -70.4% | 37.9% | 42.1% | 63.7% | 103.9% | 113.9% |
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Basic EPS | $0.68 | $1.55 | ($10.12) | $6.35 | $7.23 | $10.51 | $22.12 | $25.28 |
Diluted EPS | $0.68 | $1.55 | ($10.12) | $6.35 | $7.23 | $10.51 | $22.12 | $25.28 |
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Shares outstanding (basic) | 37.6 | 37.6 | 38.2 | 38.5 | 39.0 | 40.2 | 41.3 | 42.8 |
Shares outstanding (diluted) | 37.6 | 37.6 | 38.2 | 38.5 | 39.0 | 40.2 | 41.3 | 42.8 |
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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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