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In millions, except per share items | Apr-30-20 | Jan-31-20 | Oct-31-19 | Jul-31-19 | Apr-30-19 | Jan-31-19 | Oct-31-18 | Jul-31-18 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenues: |
Europe | 3,971.1 | 5,760.6 | 4,622.3 | 4,439.6 | 4,309.5 | 5,895.1 | 4,920.2 | 4,549.1 |
Americas | 3,944.8 | 4,291.8 | 4,202.3 | 4,316.7 | 3,789.2 | 4,241.7 | 4,137.9 | 4,043.3 |
Asia-Pacific | 259.3 | | 294.4 | 335.9 | 307.7 | | 282.0 | 293.6 |
Other | | 328.4 | | | | 327.7 | | |
Total revenues | 8,175.2 | 10,380.8 | 9,118.9 | 9,092.2 | 8,406.4 | 10,464.5 | 9,340.0 | 8,886.1 |
Revenue growth [+] | -2.8% | -0.8% | -2.4% | 2.3% | -1.7% | 4.3% | 10.6% | 9.8% |
Europe | -7.9% | -2.3% | -6.1% | -2.4% | -7.6% | 0.3% | 8.9% | 12.5% |
Americas | 4.1% | 1.2% | 1.6% | 6.8% | 4.7% | 10.2% | 12.9% | 7.3% |
Asia-Pacific | -15.7% | | 4.4% | 14.4% | 14.6% | | 5.9% | 5.0% |
Cost of goods sold | 7,643.5 | 9,714.6 | 8,558.6 | 8,530.6 | 7,897.0 | 9,815.4 | 8,783.4 | 8,359.1 |
Gross profit | 531.7 | 666.2 | 560.4 | 561.7 | 509.4 | 649.1 | 556.6 | 527.0 |
Gross margin | 6.5% | 6.4% | 6.1% | 6.2% | 6.1% | 6.2% | 6.0% | 5.9% |
Selling, general and administrative [+] | 427.9 | 438.6 | 415.2 | 431.7 | 405.5 | 414.5 | 396.7 | 415.3 |
General and administrative | | 438.6 | | | | 414.5 | | |
EBITDA [+] | 145.8 | 268.0 | 183.1 | 167.5 | 141.1 | 274.0 | 199.2 | 151.6 |
EBITDA growth | 3.3% | -2.2% | -8.1% | 10.4% | -0.1% | 22.6% | 31.3% | 5.4% |
EBITDA margin | 1.8% | 2.6% | 2.0% | 1.8% | 1.7% | 2.6% | 2.1% | 1.7% |
Depreciation and amortization | 42.0 | 40.4 | 38.0 | 37.5 | 37.3 | 39.4 | 39.2 | 39.9 |
EBIT [+] | 103.8 | 227.7 | 145.1 | 130.0 | 103.8 | 234.6 | 159.9 | 111.7 |
EBIT growth | 0.0% | -3.0% | -9.2% | 16.3% | 3.1% | 26.0% | 46.3% | 6.4% |
EBIT margin | 1.3% | 2.2% | 1.6% | 1.4% | 1.2% | 2.2% | 1.7% | 1.3% |
Non-recurring items [+] | 17.7 | 9.6 | 3.3 | 5.2 | 6.2 | 68.6 | 13.0 | 1.3 |
Restructuring charges | 17.7 | 10.0 | 4.6 | 5.2 | 6.2 | 21.1 | 20.3 | 13.3 |
Loss (gain) on disposal of assets | | | -1.4 | | | | 0.0 | -6.7 |
Legal settlement | | -0.4 | | | | | -7.2 | -5.2 |
Interest expense | 17.0 | 17.7 | 21.0 | 21.0 | 26.3 | 27.3 | 25.4 | 28.1 |
Interest expense | 17.0 | 17.7 | 21.0 | 21.0 | 26.3 | 27.3 | 25.4 | 28.1 |
Other income (expense), net | -8.9 | -5.2 | -4.3 | -2.9 | 0.7 | -6.0 | -5.0 | -0.9 |
Pre-tax income | 60.1 | 195.1 | 116.5 | 100.9 | 72.1 | 132.7 | 116.5 | 81.4 |
Income taxes | 12.1 | 46.0 | 25.7 | 21.6 | 16.7 | 15.9 | 2.3 | 5.5 |
Tax rate | 20.1% | 23.6% | 22.1% | 21.4% | 23.1% | 12.0% | 2.0% | 6.8% |
Net income | 48.1 | 149.1 | 90.8 | 79.3 | 55.4 | 116.8 | 114.2 | 75.9 |
Net margin | 0.6% | 1.4% | 1.0% | 0.9% | 0.7% | 1.1% | 1.2% | 0.9% |
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Basic EPS [+] | $1.35 | $4.12 | $2.54 | $2.17 | $1.50 | $3.07 | $2.98 | $1.97 |
Growth | -10.0% | 34.4% | -14.7% | 10.1% | 70.0% | 9136.4% | 205.1% | 58.8% |
Diluted EPS [+] | $1.34 | $4.09 | $2.52 | $2.16 | $1.49 | $3.05 | $2.96 | $1.97 |
Growth | -10.2% | 34.1% | -14.9% | 9.9% | 70.2% | 9145.3% | 205.7% | 59.1% |
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Shares outstanding (basic) [+] | 35.7 | 36.2 | 35.7 | 36.5 | 37.0 | 38.1 | 38.4 | 38.4 |
Growth | -3.6% | -5.0% | -6.9% | -5.1% | -3.3% | 0.4% | 0.5% | 0.7% |
Shares outstanding (diluted) [+] | 36.0 | 36.5 | 36.0 | 36.7 | 37.2 | 38.3 | 38.5 | 38.6 |
Growth | -3.3% | -4.8% | -6.6% | -4.9% | -3.4% | 0.3% | 0.2% | 0.5% |
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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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