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In millions, except per share items | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 | Sep-30-14 | Sep-30-13 | Sep-30-12 | Sep-30-11 |
| 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
Revenues: |
North America | | | | | 1,030.5 | 713.7 | 628.8 | 645.0 |
Rest of World | | | | | 325.4 | 187.9 | 147.4 | 119.4 |
Americas | | | | 1,191.9 | | | | |
Other | | | | 305.7 | | | | |
Total revenues | 1,570.5 | 1,429.4 | 1,477.4 | 1,497.6 | 1,355.9 | 901.6 | 776.2 | 710.9 |
Revenue growth [+] | 9.9% | -3.2% | -1.4% | 10.5% | 50.4% | 16.2% | 9.2% | 8.4% |
North America | | | | | 44.4% | 13.5% | -2.5% | 6.8% |
Rest of World | | | | | 73.2% | 27.5% | 23.4% | 25.2% |
Cost of goods sold | 1,167.3 | 1,067.5 | 1,083.7 | 1,173.1 | 952.9 | 584.0 | 492.6 | 435.5 |
Gross profit | 403.2 | 361.9 | 393.7 | 324.5 | 403.0 | 317.6 | 283.6 | 275.4 |
Gross margin | 25.7% | 25.3% | 26.6% | 21.7% | 29.7% | 35.2% | 36.5% | 38.7% |
Selling, general and administrative | 293.7 | 259.6 | 234.9 | 267.1 | 219.1 | 136.8 | 124.7 | 113.8 |
EBITDA [+] | 138.7 | 130.7 | 186.7 | 85.1 | 205.3 | 192.2 | 168.8 | 171.2 |
EBITDA growth | 6.2% | -30.0% | 119.3% | -58.5% | 6.8% | 13.9% | -1.4% | 4.9% |
EBITDA margin | 8.8% | 9.1% | 12.6% | 5.7% | 15.1% | 21.3% | 21.7% | 24.1% |
Depreciation | 14.4 | 13.5 | 12.2 | 11.8 | 8.8 | 4.8 | 5.5 | 5.9 |
EBITA | 124.4 | 117.2 | 174.6 | 73.3 | 196.5 | 187.4 | 163.3 | 165.3 |
EBITA margin | 7.9% | 8.2% | 11.8% | 4.9% | 14.5% | 20.8% | 21.0% | 23.3% |
Amortization of intangibles | 14.9 | 14.9 | 15.8 | 15.9 | 12.6 | 6.6 | 4.4 | 3.7 |
EBIT [+] | 109.5 | 102.3 | 158.8 | 57.4 | 183.9 | 180.8 | 158.8 | 161.6 |
EBIT growth | 7.0% | -35.5% | 176.5% | -68.8% | 1.7% | 13.8% | -1.7% | 4.7% |
EBIT margin | 7.0% | 7.2% | 10.7% | 3.8% | 13.6% | 20.1% | 20.5% | 22.7% |
Non-recurring items [+] | | 311.1 | | 263.8 | | | | |
Asset impairment | | 311.1 | | 263.8 | | | | |
Interest expense | 42.7 | 33.4 | 33.3 | 32.6 | 24.4 | 16.3 | 21.0 | 20.3 |
Interest expense | 42.7 | 33.4 | 33.3 | 32.6 | 24.4 | 16.3 | 21.0 | 20.3 |
Other income (expense), net | -6.2 | -6.1 | 0.2 | -2.7 | -2.6 | -6.8 | -4.2 | -13.2 |
Pre-tax income | 60.6 | -248.2 | 125.6 | -241.6 | 156.9 | 157.6 | 133.7 | 128.1 |
Income taxes | 28.0 | -10.9 | 34.2 | -86.9 | 54.8 | 52.8 | 41.5 | 52.5 |
Tax rate | 46.1% | 4.4% | 27.2% | 36.0% | 34.9% | 33.5% | 31.0% | 41.0% |
Net income | 32.7 | -237.3 | 91.4 | -154.7 | 102.1 | 104.8 | 92.2 | 75.6 |
Net margin | 2.1% | -16.6% | 6.2% | -10.3% | 7.5% | 11.6% | 11.9% | 10.6% |
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Basic EPS [+] | $0.33 | ($2.40) | $0.94 | ($1.60) | $1.06 | $1.12 | $1.00 | $0.83 |
Growth | -113.7% | -356.9% | -158.6% | -250.0% | -5.3% | 12.2% | 20.1% | 2.5% |
Diluted EPS [+] | $0.33 | ($2.40) | $0.93 | ($1.60) | $1.05 | $1.09 | $0.96 | $0.81 |
Growth | -113.6% | -358.3% | -158.3% | -252.6% | -4.3% | 13.6% | 18.7% | 0.3% |
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Shares outstanding (basic) [+] | 99.2 | 98.7 | 97.6 | 97.0 | 96.0 | 93.3 | 92.1 | 90.7 |
Growth | 0.5% | 1.1% | 0.7% | 1.0% | 2.9% | 1.3% | 1.5% | 0.1% |
Shares outstanding (diluted) [+] | 99.5 | 98.7 | 98.2 | 97.0 | 97.6 | 95.8 | 95.7 | 93.2 |
Growth | 0.8% | 0.5% | 1.2% | -0.7% | 1.8% | 0.1% | 2.7% | 2.3% |
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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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