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 | 3,815.6 | 3,875.0 | 3,514.3 | 3,876.4 | 3,932.6 | 3,938.3 | 3,952.6 | 3,834.3 |
Revenue growth | -1.5% | 10.3% | -9.3% | -1.4% | -0.1% | -0.4% | 3.1% | 2.2% |
Cost of goods sold | 1,896.4 | 1,921.7 | 1,798.7 | 1,965.9 | 1,988.2 | 1,973.4 | 1,988.7 | 1,936.5 |
Gross profit | 1,919.2 | 1,953.3 | 1,715.6 | 1,910.5 | 1,944.4 | 1,964.9 | 1,963.9 | 1,897.9 |
Gross margin | 50.3% | 50.4% | 48.8% | 49.3% | 49.4% | 49.9% | 49.7% | 49.5% |
Selling, general and administrative | 1,553.9 | 1,530.3 | 1,442.8 | 1,452.8 | 1,484.2 | 1,463.6 | 1,465.6 | 1,313.1 |
EBITA | 369.3 | 429.7 | 281.8 | 469.1 | 471.9 | 514.4 | 498.3 | 509.6 |
EBITA margin | 9.7% | 11.1% | 8.0% | 12.1% | 12.0% | 13.1% | 12.6% | 13.3% |
Amortization of intangibles | 4.1 | 6.6 | 9.0 | 11.3 | 11.7 | 13.1 | | 14.3 |
EBIT | 365.2 | 423.1 | 272.8 | 457.8 | 460.2 | 501.3 | 498.3 | 495.3 |
EBIT margin | 9.6% | 10.9% | 7.8% | 11.8% | 11.7% | 12.7% | 12.6% | 12.9% |
Pre-tax income | 244.1 | 324.9 | 160.0 | 362.2 | 328.4 | 345.7 | 354.1 | 378.5 |
Income taxes | 60.5 | 85.1 | 46.7 | 90.5 | 70.4 | 130.6 | 131.1 | 143.4 |
Tax rate | 24.8% | 26.2% | 29.2% | 25.0% | 21.4% | 37.8% | 37.0% | 37.9% |
Net income | 183.6 | 239.9 | 113.2 | 271.6 | 258.0 | 215.1 | 222.9 | 235.1 |
Net margin | 4.8% | 6.2% | 3.2% | 7.0% | 6.6% | 5.5% | 5.6% | 6.1% |
|
Diluted EPS | $1.66 | $2.10 | $0.99 | $2.26 | $2.08 | $1.56 | $1.50 | $1.49 |
Shares outstanding (diluted) | 110.3 | 114.2 | 114.7 | 120.3 | 123.8 | 138.2 | 148.8 | 158.2 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|