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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 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Building Technologies & Solutions | 50,598.0 | 46,198.0 | 22,317.0 | 23,968.0 | 23,400.0 | 22,835.0 | 14,184.0 | 10,510.0 |
Power Solutions | | | | | | | 6,653.0 | 6,590.0 |
Total revenues [+] | 25,299.0 | 23,668.0 | 22,317.0 | 23,968.0 | 23,400.0 | 22,835.0 | 20,837.0 | 17,100.0 |
Products | 25,299.0 | 23,668.0 | 22,317.0 | 23,968.0 | 23,400.0 | 22,835.0 | 18,084.0 | 14,733.0 |
Services | | | | | | | 2,753.0 | 2,367.0 |
Revenue growth [+] | 6.9% | 6.1% | -6.9% | 2.4% | 2.5% | 9.6% | 21.9% | -55.9% |
Building Technologies & Solutions | 9.5% | 107.0% | -6.9% | 2.4% | 2.5% | 61.0% | 35.0% | |
Power Solutions | | | | | | | 1.0% | |
Cost of goods sold [+] | 16,956.0 | 15,609.0 | 14,906.0 | 16,275.0 | 15,733.0 | 15,305.0 | 15,183.0 | 12,569.0 |
Cost of product sales | | | | | | | 13,323.0 | 10,954.0 |
Cost of services | | | | | | | 1,860.0 | 1,615.0 |
Gross profit | 8,343.0 | 8,059.0 | 7,411.0 | 7,693.0 | 7,667.0 | 7,530.0 | 5,654.0 | 4,531.0 |
Gross margin | 33.0% | 34.1% | 33.2% | 32.1% | 32.8% | 33.0% | 27.1% | 26.5% |
Selling, general and administrative | 5,945.0 | 5,258.0 | 5,665.0 | 6,244.0 | 5,642.0 | 5,723.0 | 4,190.0 | 3,191.0 |
Equity in earnings | 246.0 | 261.0 | 171.0 | 192.0 | 177.0 | 157.0 | 174.0 | 80.0 |
Other operating expenses | 225.0 | 224.0 | 277.0 | 472.0 | 427.0 | 488.0 | 313.0 | 288.0 |
EBITDA [+] | 3,249.0 | 3,683.0 | 2,462.0 | 1,994.0 | 2,599.0 | 2,395.0 | 2,278.0 | 1,992.0 |
EBITDA growth | -11.8% | 49.6% | 23.5% | -23.3% | 8.5% | 5.1% | 14.4% | -37.3% |
EBITDA margin | 12.8% | 15.6% | 11.0% | 8.3% | 11.1% | 10.5% | 10.9% | 11.6% |
Depreciation | 403.0 | 410.0 | 436.0 | 448.0 | 448.0 | 438.0 | 837.0 | 786.0 |
EBITA | 2,846.0 | 3,273.0 | 2,026.0 | 1,546.0 | 2,151.0 | 1,957.0 | 1,441.0 | 1,206.0 |
EBITA margin | 11.2% | 13.8% | 9.1% | 6.5% | 9.2% | 8.6% | 6.9% | 7.1% |
Amortization of intangibles | 427.0 | 435.0 | 386.0 | 377.0 | 376.0 | 481.0 | 116.0 | 74.0 |
EBIT [+] | 2,419.0 | 2,838.0 | 1,640.0 | 1,169.0 | 1,775.0 | 1,476.0 | 1,325.0 | 1,132.0 |
EBIT growth | -14.8% | 73.0% | 40.3% | -34.1% | 20.3% | 11.4% | 17.0% | -49.0% |
EBIT margin | 9.6% | 12.0% | 7.3% | 4.9% | 7.6% | 6.5% | 6.4% | 6.6% |
Non-recurring items | 721.0 | 242.0 | 783.0 | 235.0 | 255.0 | 347.0 | 288.0 | 215.0 |
Interest expense, net [+] | -6.0 | -9.0 | -23.0 | -61.0 | -13.0 | -11.0 | -12.0 | -7.0 |
Interest expense | 225.0 | 219.0 | 240.0 | 335.0 | 409.0 | 446.0 | 293.0 | 275.0 |
Interest income | 6.0 | 9.0 | 23.0 | 61.0 | 13.0 | 11.0 | 12.0 | 7.0 |
Other income (expense), net | 231.0 | 228.0 | 263.0 | 396.0 | 422.0 | 457.0 | 305.0 | 282.0 |
Pre-tax income | 1,710.0 | 2,614.0 | 903.0 | 1,056.0 | 1,546.0 | 1,151.0 | 1,061.0 | 931.0 |
Income taxes | -13.0 | 868.0 | 108.0 | -233.0 | 197.0 | 322.0 | 197.0 | 71.0 |
Tax rate | | 33.2% | 12.0% | | 12.7% | 28.0% | 18.6% | 7.6% |
Earnings from continuing ops | 1,723.0 | 1,746.0 | 795.0 | 1,289.0 | 1,349.0 | 829.0 | 1,728.0 | 860.0 |
Earnings from discontinued ops | | 124.0 | | 4,598.0 | 1,034.0 | 990.0 | -1,516.0 | 819.0 |
Net income | 1,723.0 | 1,870.0 | 795.0 | 5,887.0 | 2,383.0 | 1,819.0 | 212.0 | 1,679.0 |
Net margin | 6.8% | 7.9% | 3.6% | 24.6% | 10.2% | 8.0% | 1.0% | 9.8% |
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Basic EPS [+] | $2.48 | $2.44 | $1.06 | $1.48 | $1.46 | $0.89 | $2.59 | $1.31 |
Growth | 1.6% | 130.2% | -28.5% | 1.6% | 64.4% | -65.8% | 97.3% | -71.0% |
Diluted EPS [+] | $2.46 | $2.42 | $1.05 | $1.47 | $1.45 | $0.88 | $2.57 | $1.30 |
Growth | 1.7% | 129.5% | -28.4% | 1.8% | 65.0% | -65.8% | 97.6% | -70.9% |
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Dividends per share [+] | $1.32 | $1.06 | $1.05 | $1.06 | $1.03 | $0.75 | $1.37 | $1.00 |
Growth | 23.8% | 1.1% | -0.5% | 2.6% | 37.3% | -45.3% | 36.7% | 17.7% |
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Shares outstanding (basic) [+] | 696.1 | 716.6 | 751.0 | 870.2 | 925.7 | 935.3 | 667.4 | 655.2 |
Growth | -2.9% | -4.6% | -13.7% | -6.0% | -1.0% | 40.1% | 1.9% | -1.8% |
Shares outstanding (diluted) [+] | 699.6 | 721.1 | 753.6 | 874.3 | 931.7 | 944.6 | 672.6 | 661.5 |
Growth | -3.0% | -4.3% | -13.8% | -6.2% | -1.4% | 40.4% | 1.7% | -2.0% |
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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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