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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: |
All Other | | | 26.8 | 119.7 | 121.5 | 131.1 | 132.4 | 178.1 |
Spinoff, Restructuring Initiatives | | | | | | | | 2,243.1 |
Other | | | 1,922.9 | 2,021.3 | 2,112.9 | 2,167.3 | 2,229.6 | |
Total revenues | 2,171.7 | 2,087.3 | 1,949.7 | 2,141.0 | 2,234.4 | 2,298.4 | 2,362.0 | 2,421.2 |
Revenue growth [+] | 4.0% | 7.1% | -8.9% | -4.2% | -2.8% | -2.7% | -2.4% | -7.3% |
All Other | | | -77.6% | -1.5% | -7.3% | -1.0% | -25.7% | -9.8% |
Spinoff, Restructuring Initiatives | | | | | | | | -7.1% |
Cost of goods sold | 1,292.3 | 1,137.2 | 1,068.8 | 1,174.4 | 1,201.5 | 1,172.5 | 1,202.1 | 1,237.4 |
Gross profit | 879.4 | 950.1 | 880.9 | 966.6 | 1,032.9 | 1,125.9 | 1,159.9 | 1,183.8 |
Gross margin | 40.5% | 45.5% | 45.2% | 45.1% | 46.2% | 49.0% | 49.1% | 48.9% |
Selling, general and administrative [+] | 627.4 | 632.7 | 625.0 | 622.9 | 688.4 | 710.8 | 749.4 | 938.7 |
Sales and marketing | 238.3 | 241.5 | 216.2 | 250.9 | 293.3 | 318.3 | 336.7 | 367.1 |
Other selling, general and administrative | 389.1 | 391.2 | 408.8 | 372.0 | 395.1 | 392.5 | 412.7 | 571.6 |
Research and development | 55.5 | 57.8 | 55.3 | 53.5 | 61.1 | 67.6 | 71.9 | 71.0 |
Other operating expenses | | | | -570.0 | | | | 119.2 |
EBITDA [+] | 286.4 | 346.7 | 289.4 | 954.0 | 381.0 | 441.9 | 431.2 | 170.2 |
EBITDA growth | -17.4% | 19.8% | -69.7% | 150.4% | -13.8% | 2.5% | 153.3% | -62.2% |
EBITDA margin | 13.2% | 16.6% | 14.8% | 44.6% | 17.1% | 19.2% | 18.3% | 7.0% |
Depreciation | 60.5 | 65.1 | 71.5 | 76.1 | 79.9 | 76.6 | 78.2 | 100.2 |
EBITA | 225.9 | 281.6 | 217.9 | 877.9 | 301.1 | 365.3 | 353.0 | 70.0 |
EBITA margin | 10.4% | 13.5% | 11.2% | 41.0% | 13.5% | 15.9% | 14.9% | 2.9% |
Amortization of intangibles | 29.4 | 22.0 | 17.3 | 17.7 | 17.7 | 17.8 | 14.4 | 15.1 |
EBIT [+] | 196.5 | 259.6 | 200.6 | 860.2 | 283.4 | 347.5 | 338.6 | 54.9 |
EBIT growth | -24.3% | 29.4% | -76.7% | 203.5% | -18.4% | 2.6% | 516.8% | -82.5% |
EBIT margin | 9.0% | 12.4% | 10.3% | 40.2% | 12.7% | 15.1% | 14.3% | 2.3% |
Non-recurring items [+] | 15.3 | 20.8 | 24.6 | 616.4 | 53.0 | 348.6 | 43.7 | 485.2 |
Asset impairment | | | | 570.0 | 24.4 | 319.0 | 6.5 | 318.2 |
Unusual expense | | | | | | | | 79.3 |
Pension curtailments and settlements | | | | | 5.4 | | | |
Interest expense | 71.4 | 67.9 | 61.2 | 62.6 | 68.0 | 69.2 | 71.8 | 99.8 |
Interest expense | 71.4 | 67.9 | 61.2 | 62.6 | 68.0 | 69.2 | 71.8 | 99.8 |
Other income (expense), net [+] | 13.2 | -24.9 | -27.5 | -571.5 | 1.4 | 17.4 | -3.2 | 71.4 |
Gain (loss) on sale of business | | | 4.1 | | | | | |
Gain (loss) on debt retirement | | -26.1 | -26.2 | | | | | -59.6 |
Other | | | | | | 17.4 | | |
Pre-tax income | 123.0 | 146.0 | 87.3 | -390.3 | 163.8 | -52.9 | 219.9 | -458.7 |
Income taxes | 24.4 | 29.0 | 19.7 | -18.1 | 60.5 | -58.6 | 41.2 | -162.6 |
Tax rate | 19.8% | 19.9% | 22.6% | 4.6% | 36.9% | 110.8% | 18.7% | 35.4% |
Net income | 98.6 | 117.0 | 67.6 | -372.2 | 103.3 | 5.7 | 178.7 | -275.3 |
Net margin | 4.5% | 5.6% | 3.5% | -17.4% | 4.6% | 0.2% | 7.6% | -11.4% |
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Basic EPS [+] | $1.86 | $2.15 | $1.24 | ($6.88) | $1.90 | $0.10 | $3.02 | ($4.78) |
Growth | -13.7% | 72.8% | -118.1% | -462.3% | 1808.9% | -96.7% | -163.2% | -351.6% |
Diluted EPS [+] | $1.84 | $2.12 | $1.24 | ($6.88) | $1.90 | $0.10 | $2.99 | ($4.78) |
Growth | -13.2% | 71.2% | -118.0% | -463.0% | 1812.0% | -96.7% | -162.7% | -354.0% |
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Dividends per share [+] | $0.61 | $0.47 | | | | | | $1.50 |
Growth | 30.5% | | | | | | -100.0% | -24.8% |
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Shares outstanding (basic) [+] | 53.1 | 54.4 | 54.3 | 54.1 | 54.4 | 57.3 | 59.2 | 62.0 |
Growth | -2.4% | 0.2% | 0.4% | -0.6% | -5.1% | -3.2% | -4.5% | 0.0% |
Shares outstanding (diluted) [+] | 53.6 | 55.2 | 54.6 | 54.1 | 54.5 | 57.5 | 59.7 | 62.0 |
Growth | -2.9% | 1.1% | 0.9% | -0.7% | -5.2% | -3.7% | -3.7% | -1.0% |
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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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