Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Total revenues | | | 5,020.0 | 5,010.0 | 4,999.0 | 5,050.0 | 5,006.0 | 4,818.0 |
| Revenue growth | | | 0.3% | 4.0% | 6.8% | 8.1% | 5.8% | -1.6% |
| Cost of goods sold | | | 3,272.0 | 3,259.0 | 3,220.0 | 3,237.0 | 3,203.0 | 3,098.0 |
| Gross profit | | | 1,748.0 | 1,751.0 | 1,779.0 | 1,813.0 | 1,803.0 | 1,720.0 |
| Gross margin | | | 34.8% | 35.0% | 35.6% | 35.9% | 36.0% | 35.7% |
| Selling, general and administrative [+] | | | 1,192.0 | 1,182.0 | 1,179.0 | 1,170.0 | 1,163.0 | 1,147.0 |
| Sales and marketing | | | 891.0 | 881.0 | | 878.0 | 871.0 | 855.0 |
| General and administrative | | | | | 301.0 | | | |
| Research and development | | | 206.0 | 206.0 | 204.0 | 201.0 | 197.0 | 188.0 |
| Other operating expenses | | | -214.0 | -213.0 | -207.0 | -326.0 | -246.0 | -241.0 |
| EBITDA [+] | | | 803.0 | 817.0 | 848.0 | 1,016.0 | 938.0 | 875.0 |
| EBITDA growth | | | -14.4% | -6.6% | 5.9% | 46.8% | 15.4% | -2.5% |
| EBITDA margin | | | 16.0% | 16.3% | 17.0% | 20.1% | 18.7% | 18.2% |
| Depreciation | | | 115.0 | 116.0 | 118.0 | 119.0 | 118.0 | 118.0 |
| EBITA | | | 688.0 | 701.0 | 730.0 | 897.0 | 820.0 | 757.0 |
| EBITA margin | | | 13.7% | 14.0% | 14.6% | 17.8% | 16.4% | 15.7% |
| Amortization of intangibles | | | 124.0 | 125.0 | 127.0 | 129.0 | 131.0 | 131.0 |
| EBIT [+] | | | 564.0 | 576.0 | 603.0 | 768.0 | 689.0 | 626.0 |
| EBIT growth | | | -18.1% | -8.0% | 9.6% | 75.3% | 23.7% | -2.2% |
| EBIT margin | | | 11.2% | 11.5% | 12.1% | 15.2% | 13.8% | 13.0% |
| Non-recurring items [+] | | | 15.0 | 13.0 | 18.0 | | 144.0 | 187.0 |
| Restructuring charges | | | 7.0 | | | | 3.0 | |
| Loss (gain) on sale of business | | | | 3.0 | | | 2.0 | |
| Interest expense | | | 59.0 | 68.0 | 76.0 | 84.0 | 85.0 | 82.0 |
| Interest expense | | | 59.0 | 68.0 | 76.0 | 84.0 | 85.0 | 82.0 |
| Other income (expense), net [+] | | | 3.0 | | 2.0 | 3.0 | 0.0 | 0.0 |
| Other | | | 3.0 | -2.0 | | 1.0 | -2.0 | 0.0 |
| Pre-tax income | | | 493.0 | 495.0 | 511.0 | 543.0 | 460.0 | 357.0 |
| Income taxes | | | 72.0 | 73.0 | 84.0 | 81.0 | 75.0 | 54.0 |
| Tax rate | | | 14.6% | 14.7% | 16.4% | 14.9% | 16.3% | 15.1% |
| Net income | | | 421.0 | 422.0 | 427.0 | 462.0 | 385.0 | 303.0 |
| Net margin | | | 8.4% | 8.4% | 8.5% | 9.1% | 7.7% | 6.3% |
| |
| Basic EPS [+] | | | $2.34 | $2.34 | $2.37 | $2.56 | $2.14 | $1.68 |
| Growth | | | 9.3% | 39.2% | 68.0% | 106.1% | 52.7% | -15.8% |
| Diluted EPS [+] | | | $2.32 | $2.33 | $2.35 | $2.55 | $2.12 | $1.67 |
| Growth | | | 9.4% | 39.0% | 67.6% | 105.8% | 52.7% | -15.8% |
| |
| Dividends per share [+] | $0.00 | $0.00 | $0.28 | $0.56 | $0.84 | $0.84 | $0.82 | $0.80 |
| Growth | -100.0% | -100.0% | -65.9% | -30.0% | 7.7% | 7.7% | 7.9% | 8.1% |
| |
| Shares outstanding (basic) [+] | | | 180.2 | 180.2 | 180.2 | 180.2 | 180.1 | 180.1 |
| Growth | | | 0.0% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | | | 181.2 | 181.4 | 181.5 | 181.4 | 181.2 | 181.0 |
| Growth | | | 0.0% | 0.2% | 0.3% | 0.2% | 0.1% | -0.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|