Financial Summary (All financials)
In millions, except per share items | Jan-31-23 | Jan-31-22 | Jan-31-21 | Jan-31-20 | Jan-31-19 | Jan-31-18 | Jan-31-17 | Jan-31-16 |
Revenues | 611,289.0 | 572,754.0 | 559,151.0 | 523,964.0 | 514,405.0 | 500,343.0 | 485,873.0 | 482,130.0 |
Revenue growth | 6.7% | 2.4% | 6.7% | 1.9% | 2.8% | 3.0% | 0.8% | -0.7% |
Cost of goods sold | 463,721.0 | 429,000.0 | 420,315.0 | 394,605.0 | 385,301.0 | 373,396.0 | 361,256.0 | 360,984.0 |
Gross profit | 147,568.0 | 143,754.0 | 138,836.0 | 129,359.0 | 129,104.0 | 126,947.0 | 124,617.0 | 121,146.0 |
Gross margin | 24.1% | 25.1% | 24.8% | 24.7% | 25.1% | 25.4% | 25.6% | 25.1% |
Selling, general and administrative | 127,140.0 | 117,812.0 | 116,288.0 | 108,791.0 | 107,147.0 | 106,510.0 | 101,853.0 | 97,041.0 |
EBIT | 20,428.0 | 25,942.0 | 22,548.0 | 20,568.0 | 21,957.0 | 20,437.0 | 22,764.0 | 24,105.0 |
EBIT margin | 3.3% | 4.5% | 4.0% | 3.9% | 4.3% | 4.1% | 4.7% | 5.0% |
Pre-tax income | 17,016.0 | 18,696.0 | 20,564.0 | 20,116.0 | 11,460.0 | 15,123.0 | 20,497.0 | 21,638.0 |
Income taxes | 5,724.0 | 4,756.0 | 6,858.0 | 4,915.0 | 4,281.0 | 4,600.0 | 6,204.0 | 6,558.0 |
Tax rate | 33.6% | 25.4% | 33.3% | 24.4% | 37.4% | 30.4% | 30.3% | 30.3% |
Net income | 11,680.0 | 13,673.0 | 13,510.0 | 14,881.0 | 6,670.0 | 9,862.0 | 13,643.0 | 14,694.0 |
Net margin | 1.9% | 2.4% | 2.4% | 2.8% | 1.3% | 2.0% | 2.8% | 3.0% |
|
Diluted EPS | $4.27 | $4.87 | $4.75 | $5.19 | $2.26 | $3.28 | $4.38 | $4.57 |
Shares outstanding (diluted) | 2,734.0 | 2,805.0 | 2,847.0 | 2,868.0 | 2,945.0 | 3,010.0 | 3,112.0 | 3,217.0 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|