Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
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 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Pipe | | | | | 868.8 | 844.9 | | |
Allied Products and Other | | | | | 355.3 | 329.6 | | |
Intersegment Eliminations | 150.9 | 131.9 | 81.5 | 43.7 | | | | |
Other | 2,920.3 | 2,637.4 | 1,901.2 | 1,630.1 | 160.6 | 155.9 | | |
Total revenues | 3,071.1 | 2,769.3 | 1,982.8 | 1,673.8 | 1,384.7 | 1,330.4 | 1,257.3 | 1,275.9 |
Revenue growth [+] | 10.9% | 39.7% | 18.5% | 20.9% | 4.1% | 5.8% | -1.5% | 8.8% |
Pipe | | | | | 2.8% | | | |
Allied Products and Other | | | | | 7.8% | | | |
Intersegment Eliminations | 14.4% | 61.8% | 86.6% | | | | | |
Cost of goods sold | 1,952.7 | 1,949.8 | 1,292.7 | 1,188.7 | 1,057.8 | 1,027.9 | 961.5 | 1,005.3 |
Gross profit | 1,118.4 | 819.6 | 690.1 | 485.1 | 327.0 | 302.5 | 295.8 | 270.6 |
Gross margin | 36.4% | 29.6% | 34.8% | 29.0% | 23.6% | 22.7% | 23.5% | 21.2% |
Selling, general and administrative [+] | 339.5 | 309.8 | 267.6 | 271.3 | 186.0 | 191.2 | 202.4 | 181.0 |
Sales and marketing | | | | | 96.3 | 92.8 | 91.5 | 88.5 |
General and administrative | | | | | 89.7 | 98.4 | 111.0 | 92.5 |
Equity in earnings | -4.8 | -1.6 | -0.2 | -1.9 | 0.1 | 0.7 | 4.3 | 5.2 |
Other operating expenses | | 30.4 | | 246.8 | 3.6 | 15.0 | 8.5 | -13.9 |
EBITDA [+] | 864.0 | 555.5 | 494.2 | 33.0 | 201.4 | 164.0 | 153.0 | 170.6 |
EBITDA growth | 55.5% | 12.4% | 1396.6% | -83.6% | 22.8% | 7.2% | -10.3% | 60.2% |
EBITDA margin | 28.1% | 20.1% | 24.9% | 2.0% | 14.5% | 12.3% | 12.2% | 13.4% |
Depreciation and amortization | 90.0 | 77.8 | 71.9 | 67.9 | 64.0 | 66.9 | 63.8 | 61.8 |
EBITA | 774.1 | 477.7 | 422.3 | -34.9 | 137.4 | 97.1 | 89.2 | 108.8 |
EBITA margin | 25.2% | 17.2% | 21.3% | -2.1% | 9.9% | 7.3% | 7.1% | 8.5% |
Amortization of intangibles | 55.2 | 64.0 | 73.7 | 57.0 | 7.9 | 8.1 | 8.5 | 9.2 |
EBIT [+] | 718.9 | 413.7 | 348.6 | -91.9 | 129.5 | 89.0 | 80.6 | 99.6 |
EBIT growth | 73.8% | 18.7% | -479.2% | -171.0% | 45.5% | 10.4% | -19.0% | 142.9% |
EBIT margin | 23.4% | 14.9% | 17.6% | -5.5% | 9.4% | 6.7% | 6.4% | 7.8% |
Non-recurring items [+] | 4.4 | 3.4 | 4.3 | 5.3 | | | | |
Loss (gain) on sale of assets | 4.4 | 3.4 | 4.3 | 5.3 | | | | |
Interest income, net [+] | 70.2 | 33.6 | 35.7 | 82.7 | -5.2 | -4.1 | -3.9 | -3.4 |
Interest expense | | | | | 5.2 | 4.1 | 3.9 | 3.4 |
Interest income | 70.2 | 33.6 | 35.7 | 82.7 | | | | |
Other income (expense), net [+] | -127.6 | -60.4 | -67.7 | -165.1 | -12.7 | -8.0 | -11.9 | -36.9 |
Gain (loss) on sale of assets | | | | | 3.6 | 15.0 | 8.5 | 0.8 |
Other | -8.0 | -5.1 | -3.4 | -1.6 | 0.8 | 4.0 | -6.0 | -16.6 |
Pre-tax income | 657.1 | 383.5 | 312.3 | -179.6 | 111.6 | 76.9 | 64.8 | 59.3 |
Income taxes | 150.6 | 110.1 | 86.4 | 14.1 | 30.0 | 11.4 | 24.6 | 23.5 |
Tax rate | 22.9% | 28.7% | 27.7% | | 26.9% | 14.8% | 38.0% | 39.6% |
Minority interest | 4.3 | 3.7 | 1.9 | 1.4 | 3.7 | 2.8 | 3.0 | 5.5 |
Net income | 507.1 | 271.3 | 224.2 | -193.2 | 77.8 | 62.0 | 33.0 | 25.1 |
Net margin | 16.5% | 9.8% | 11.3% | -11.5% | 5.6% | 4.7% | 2.6% | 2.0% |
|
Basic EPS [+] | $6.16 | $3.81 | $3.20 | ($3.03) | $1.36 | $1.11 | $0.60 | $0.46 |
Growth | 61.8% | 19.1% | -205.6% | -321.9% | 22.5% | 85.6% | 29.3% | -221.9% |
Diluted EPS [+] | $6.08 | $3.72 | $3.13 | ($3.03) | $1.35 | $1.10 | $0.59 | $0.45 |
Growth | 63.5% | 18.8% | -203.5% | -324.2% | 22.6% | 85.8% | 30.5% | -219.2% |
|
Dividends per share [+] | $0.48 | $0.44 | $0.36 | $1.36 | $0.32 | $0.28 | $0.24 | $0.20 |
Growth | 9.1% | 22.2% | -73.5% | 325.0% | 14.3% | 16.7% | 20.0% | 150.0% |
|
Shares outstanding (basic) [+] | 82.3 | 71.3 | 70.2 | 63.8 | 57.0 | 55.7 | 54.9 | 54.0 |
Growth | 15.5% | 1.6% | 9.9% | 11.9% | 2.4% | 1.4% | 1.7% | 5.1% |
Shares outstanding (diluted) [+] | 83.3 | 72.9 | 71.6 | 63.8 | 57.6 | 56.3 | 55.6 | 55.2 |
Growth | 14.3% | 1.9% | 12.1% | 10.8% | 2.3% | 1.3% | 0.8% | 7.5% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|