Financial Summary (All financials)
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 |
Revenues | 2,549.8 | 2,091.2 | 1,965.5 | 1,891.9 | 2,213.1 | 2,018.9 | 2,047.4 | 2,120.4 |
Revenue growth | 21.9% | 6.4% | 3.9% | -14.5% | 9.6% | -1.4% | -3.4% | -6.7% |
Cost of goods sold | 2,111.5 | 1,694.7 | 1,597.4 | 1,553.2 | 1,820.6 | 1,662.0 | 1,676.5 | 1,713.0 |
Gross profit | 438.3 | 396.5 | 368.1 | 338.7 | 392.6 | 356.9 | 370.8 | 407.3 |
Gross margin | 17.2% | 19.0% | 18.7% | 17.9% | 17.7% | 17.7% | 18.1% | 19.2% |
Selling, general and administrative | 277.2 | 240.7 | 219.8 | 222.9 | 225.1 | 201.1 | 211.9 | 226.7 |
EBITA | 193.5 | 182.0 | 176.8 | 134.6 | 181.5 | 170.8 | 187.1 | 186.4 |
EBITA margin | 7.6% | 8.7% | 9.0% | 7.1% | 8.2% | 8.5% | 9.1% | 8.8% |
Amortization of intangibles | 12.5 | 11.2 | 6.5 | 0.7 | | | | |
EBIT | 181.1 | 170.8 | 170.4 | 133.9 | 181.5 | 170.8 | 187.1 | 186.4 |
EBIT margin | 7.1% | 8.2% | 8.7% | 7.1% | 8.2% | 8.5% | 9.1% | 8.8% |
Pre-tax income | 142.0 | 142.3 | 125.7 | 113.3 | 151.3 | 166.7 | 169.2 | 172.6 |
Income taxes | 11.7 | 38.7 | 29.4 | 35.3 | 41.2 | 50.5 | 56.7 | 54.4 |
Tax rate | 8.3% | 27.2% | 23.4% | 31.1% | 27.2% | 30.3% | 33.5% | 31.5% |
Net income | 124.1 | 86.6 | 87.4 | 71.7 | 104.1 | 105.7 | 20.9 | 94.3 |
Net margin | 4.9% | 4.1% | 4.4% | 3.8% | 4.7% | 5.2% | 1.0% | 4.4% |
|
Diluted EPS | $4.97 | $3.47 | $3.53 | $2.86 | $4.11 | $4.14 | $0.88 | $3.39 |
Shares outstanding (diluted) | 24.9 | 24.9 | 24.8 | 25.1 | 25.3 | 25.5 | 23.8 | 27.8 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|