Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Services | 2,117.0 | 1,910.5 | 1,678.4 | 1,477.7 | | | | |
| Other | 8,379.0 | 7,301.4 | 5,240.3 | 4,328.7 | | | | |
| Total revenues [+] | 10,496.1 | 9,211.9 | 6,918.7 | 5,806.4 | 4,568.9 | 4,036.7 | 3,480.0 | 2,984.5 |
| Products | | | | | | | | 2,250.3 |
| Services | | | | | | | | 734.2 |
| Revenue growth [+] | 13.9% | 33.1% | 19.2% | 27.1% | 13.2% | 16.0% | 16.6% | 6.1% |
| Services | 10.8% | 13.8% | 13.6% | | | | | |
| Cost of goods sold | 4,218.3 | 3,592.4 | 2,772.2 | 2,449.6 | 1,869.4 | 1,446.0 | 1,286.2 | 1,163.4 |
| Gross profit | 6,277.7 | 5,619.4 | 4,146.6 | 3,356.9 | 2,699.5 | 2,590.7 | 2,193.8 | 1,821.1 |
| Gross margin | 59.8% | 61.0% | 59.9% | 57.8% | 59.1% | 64.2% | 63.0% | 61.0% |
| Selling, general and administrative | 986.3 | 860.0 | 729.6 | 734.1 | 599.1 | 442.3 | 388.2 | 379.4 |
| Research and development | 1,296.7 | 1,105.3 | 928.5 | 863.9 | 711.0 | 608.5 | 526.7 | 481.3 |
| Other operating expenses | 26.6 | | | 45.1 | | | -33.6 | -41.3 |
| EBITDA [+] | 4,383.2 | 4,017.5 | 2,821.8 | 2,061.8 | 1,622.6 | 1,602.5 | 1,370.4 | 1,068.6 |
| EBITDA growth | 9.1% | 42.4% | 36.9% | 27.1% | 1.3% | 16.9% | 28.2% | 72.2% |
| EBITDA margin | 41.8% | 43.6% | 40.8% | 35.5% | 35.5% | 39.7% | 39.4% | 35.8% |
| Depreciation | 154.5 | 134.2 | 127.1 | 127.5 | 145.8 | 62.7 | 57.8 | 59.3 |
| EBITA | 4,228.7 | 3,883.3 | 2,694.7 | 1,934.4 | 1,476.8 | 1,539.8 | 1,312.5 | 1,009.3 |
| EBITA margin | 40.3% | 42.2% | 38.9% | 33.3% | 32.3% | 38.1% | 37.7% | 33.8% |
| Amortization of intangibles | 260.6 | 229.1 | 206.3 | 220.6 | 87.4 | | | 7.6 |
| EBIT [+] | 3,968.1 | 3,654.2 | 2,488.5 | 1,713.8 | 1,389.4 | 1,539.8 | 1,312.5 | 1,001.7 |
| EBIT growth | 8.6% | 46.8% | 45.2% | 23.3% | -9.8% | 17.3% | 31.0% | 85.5% |
| EBIT margin | 37.8% | 39.7% | 36.0% | 29.5% | 30.4% | 38.1% | 37.7% | 33.6% |
| Non-recurring items [+] | | | | 256.6 | | | | |
| Asset impairment | | | | 256.6 | | | | |
| Interest expense, net [+] | 222.8 | 151.6 | 148.4 | 138.6 | 84.2 | 77.5 | 99.2 | 108.4 |
| Interest expense | 296.9 | 160.3 | 157.3 | 160.3 | 124.6 | 114.4 | 122.5 | 122.9 |
| Interest income | 74.1 | 8.7 | 8.9 | 21.6 | 40.4 | 36.9 | 23.3 | 14.5 |
| Other income (expense), net [+] | 43.9 | -13.3 | 20.4 | -1.8 | -8.9 | -6.4 | -40.1 | -35.1 |
| Gain (loss) on debt retirement | -13.3 | | | -22.5 | | | | |
| Other | 104.7 | -4.6 | 29.3 | -2.7 | 31.5 | 30.5 | | |
| Pre-tax income | 3,789.2 | 3,489.2 | 2,360.5 | 1,316.7 | 1,296.2 | 1,455.9 | 1,173.2 | 858.2 |
| Income taxes | 401.8 | 167.2 | 283.1 | 101.7 | 121.2 | 653.7 | 247.2 | 153.8 |
| Tax rate | 10.6% | 4.8% | 12.0% | 7.7% | 9.4% | 44.9% | 21.1% | 17.9% |
| Minority interest | 0.1 | 0.3 | -0.9 | -1.8 | -0.6 | | | |
| Net income | 3,387.3 | 3,321.8 | 2,078.3 | 1,216.8 | 1,175.6 | 802.3 | 926.1 | 704.4 |
| Net margin | 32.3% | 36.1% | 30.0% | 21.0% | 25.7% | 19.9% | 26.6% | 23.6% |
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| Basic EPS [+] | $24.28 | $22.07 | $13.49 | $7.76 | $7.53 | $5.13 | $5.92 | $4.52 |
| Growth | 10.0% | 63.6% | 73.8% | 3.0% | 46.8% | -13.3% | 31.0% | 100.3% |
| Diluted EPS [+] | $24.15 | $21.92 | $13.37 | $7.70 | $7.49 | $5.10 | $5.88 | $4.49 |
| Growth | 10.2% | 63.9% | 73.6% | 2.8% | 46.9% | -13.3% | 30.9% | 100.9% |
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| Dividends per share [+] | $5.20 | $4.20 | $3.60 | $3.30 | $3.00 | $2.52 | $2.14 | $2.08 |
| Growth | 23.8% | 16.7% | 9.1% | 10.0% | 19.0% | 17.8% | 2.9% | -88.8% |
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| Shares outstanding (basic) [+] | 139.5 | 150.5 | 154.1 | 156.8 | 156.1 | 156.3 | 156.5 | 155.9 |
| Growth | -7.3% | -2.3% | -1.7% | 0.5% | -0.2% | -0.1% | 0.4% | -4.0% |
| Shares outstanding (diluted) [+] | 140.2 | 151.6 | 155.4 | 158.0 | 156.9 | 157.4 | 157.5 | 156.8 |
| Growth | -7.5% | -2.5% | -1.6% | 0.7% | -0.3% | -0.1% | 0.4% | -4.2% |
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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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