Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| 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 | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| United Kingdom building services | | | 499.4 | 514.7 | 510.0 | 501.1 | 481.7 | 444.9 |
| Other | | | 9,962.4 | 9,677.4 | 9,393.6 | 9,043.8 | 8,743.2 | 8,356.4 |
| Total revenues | | | 10,461.8 | 10,192.1 | 9,903.6 | 9,544.9 | 9,224.9 | 8,801.3 |
| Revenue growth [+] | | | 13.4% | 15.8% | 12.6% | 7.0% | 2.4% | -5.5% |
| United Kingdom building services | | | 3.7% | 15.7% | 18.4% | 19.0% | 17.9% | 3.9% |
| Cost of goods sold | | | 8,941.9 | 8,678.9 | 8,401.8 | 8,062.3 | 7,760.5 | 7,397.9 |
| Gross profit | | | 1,519.9 | 1,513.2 | 1,501.7 | 1,482.5 | 1,464.4 | 1,403.4 |
| Gross margin | | | 14.5% | 14.8% | 15.2% | 15.5% | 15.9% | 15.9% |
| Selling, general and administrative [+] | | | 1,001.9 | 999.5 | 970.9 | 955.5 | 938.4 | 900.7 |
| Sales and marketing | | | 741.9 | 739.4 | | 710.9 | 693.8 | 656.0 |
| General and administrative | | | | | 260.0 | | | |
| EBITDA [+] | | | 628.5 | 641.3 | 658.2 | 653.3 | 650.1 | 609.9 |
| EBITDA growth | | | -3.3% | 5.2% | 10.0% | 12.4% | 16.9% | 8.5% |
| EBITDA margin | | | 6.0% | 6.3% | 6.6% | 6.8% | 7.0% | 6.9% |
| Depreciation | | | 47.3 | 47.9 | 48.3 | 47.9 | 47.6 | 47.0 |
| EBITA | | | 581.2 | 593.4 | 609.9 | 605.3 | 602.5 | 562.9 |
| EBITA margin | | | 5.6% | 5.8% | 6.2% | 6.3% | 6.5% | 6.4% |
| Amortization of intangibles | | | 63.1 | 79.6 | 79.1 | 78.3 | 76.5 | 60.2 |
| EBIT [+] | | | 518.0 | 513.8 | 530.8 | 527.0 | 526.0 | 502.7 |
| EBIT growth | | | -1.5% | 2.2% | 7.9% | 10.6% | 15.4% | 7.9% |
| EBIT margin | | | 5.0% | 5.0% | 5.4% | 5.5% | 5.7% | 5.7% |
| Interest expense, net [+] | | | 5.5 | 5.0 | 5.1 | 5.4 | 5.6 | 6.4 |
| Interest expense | | | 6.4 | 6.0 | 6.1 | 6.9 | 7.1 | 7.9 |
| Interest income | | | | | 0.9 | | | |
| Other income (expense), net | | | 4.1 | 3.9 | 3.6 | 3.5 | 3.3 | 3.1 |
| Pre-tax income | | | 516.6 | 512.6 | 529.3 | 523.5 | 521.6 | 264.6 |
| Income taxes | | | 141.2 | 140.4 | 145.6 | 161.7 | 198.4 | 122.4 |
| Tax rate | | | 27.3% | 27.4% | 27.5% | 30.9% | 38.0% | 46.3% |
| Minority interest | | | | | | | 0.2 | 0.2 |
| Net income | | | 375.5 | 372.1 | 383.5 | 361.6 | 323.1 | 142.1 |
| Net margin | | | 3.6% | 3.7% | 3.9% | 3.8% | 3.5% | 1.6% |
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| Basic EPS [+] | | | $7.12 | $6.93 | $7.07 | $6.63 | $5.89 | $2.58 |
| Growth | | | 20.8% | 168.4% | 194.0% | 162.9% | 104.7% | -55.8% |
| Diluted EPS [+] | | | $7.09 | $6.90 | $7.04 | $6.60 | $5.87 | $2.57 |
| Growth | | | 20.8% | 167.9% | 193.4% | 162.6% | 104.6% | -55.7% |
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| Dividends per share [+] | $0.00 | $0.00 | $0.52 | $0.52 | $0.52 | $0.47 | $0.42 | $0.37 |
| Growth | -100.0% | -100.0% | 23.8% | 40.5% | 62.5% | 46.9% | 31.3% | 15.6% |
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| Shares outstanding (basic) [+] | | | 52.7 | 53.7 | 54.2 | 54.5 | 54.8 | 55.0 |
| Growth | | | -3.8% | -2.4% | -1.9% | -1.8% | -1.8% | -2.1% |
| Shares outstanding (diluted) [+] | | | 53.0 | 54.0 | 54.5 | 54.8 | 55.1 | 55.2 |
| Growth | | | -3.8% | -2.2% | -1.7% | -1.7% | -1.7% | -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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