Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | May-31-23 | May-05-23 | May-31-22 | May-05-22 | May-31-21 | May-31-20 | May-31-19 | May-31-18 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Interest on funds held for clients | | 99.8 | | 57.7 | | | | |
| Other | | 4,907.3 | | 4,554.0 | | | | |
| Total revenues [+] | 5,007.1 | 5,007.1 | 4,611.7 | 4,611.7 | 4,056.8 | 3,953.6 | 3,691.9 | 3,314.2 |
| Net interest income | 99.8 | | 57.7 | | 59.3 | | | |
| Revenue growth [+] | 8.6% | 8.6% | 13.7% | | 2.6% | 7.1% | 11.4% | 5.1% |
| Interest on funds held for clients | | 73.0% | | | | | | |
| Cost of goods sold | 1,453.0 | 4,907.3 | 1,356.3 | 4,554.0 | 1,271.2 | 2,580.0 | 2,401.2 | 2,086.2 |
| Gross profit | 3,554.1 | 99.8 | 3,255.4 | 57.7 | 2,785.6 | 1,373.6 | 1,290.7 | 1,228.0 |
| Gross margin | 71.0% | 2.0% | 70.6% | 1.3% | 68.7% | 34.7% | 35.0% | 37.1% |
| Selling, general and administrative | 1,521.0 | 1,521.0 | 1,415.4 | 1,415.4 | 1,324.9 | | | |
| Other operating expenses | | -3,454.3 | | -3,197.7 | | -77.9 | -74.4 | -64.1 |
| EBITDA [+] | 2,209.7 | 2,209.7 | 2,031.8 | 2,031.8 | 1,652.7 | 1,661.2 | 1,546.6 | 1,430.1 |
| EBITDA growth | 8.8% | 8.8% | 22.9% | | -0.5% | 7.4% | 8.1% | 3.6% |
| EBITDA margin | 44.1% | 44.1% | 44.1% | 44.1% | 40.7% | 42.0% | 41.9% | 43.2% |
| Depreciation | 128.4 | 176.6 | 133.7 | 191.8 | 123.4 | 127.8 | 125.7 | 116.9 |
| EBITA | 2,081.3 | 2,033.1 | 1,898.1 | 1,840.0 | 1,529.3 | 1,533.4 | 1,420.9 | 1,313.2 |
| EBITA margin | 41.6% | 40.6% | 41.2% | 39.9% | 37.7% | 38.8% | 38.5% | 39.6% |
| Amortization of intangibles | 48.2 | | 58.1 | | 68.6 | 81.9 | 55.8 | 21.1 |
| EBIT [+] | 2,033.1 | 2,033.1 | 1,840.0 | 1,840.0 | 1,460.7 | 1,451.5 | 1,365.1 | 1,292.1 |
| EBIT growth | 10.5% | 10.5% | 26.0% | | 0.6% | 6.3% | 5.6% | 3.0% |
| EBIT margin | 40.6% | 40.6% | 39.9% | 39.9% | 36.0% | 36.7% | 37.0% | 39.0% |
| Interest expense, net [+] | -49.1 | | -2.9 | | -2.3 | 25.7 | -2.9 | -7.9 |
| Interest expense | 36.7 | | 36.6 | | 35.8 | 38.0 | 10.4 | 4.0 |
| Interest income | 49.1 | | 2.9 | | 2.3 | 12.3 | 13.3 | 11.9 |
| Other income (expense), net [+] | 2.7 | 15.1 | 18.3 | -15.4 | 7.0 | 11.3 | | 0.1 |
| Other | | 15.1 | | -15.4 | | -11.3 | | -0.1 |
| Pre-tax income | 2,048.2 | 2,048.2 | 1,824.6 | 1,824.6 | 1,434.2 | 1,437.1 | 1,368.0 | 1,300.1 |
| Income taxes | 490.9 | 490.9 | 431.8 | 431.8 | 336.7 | 339.0 | 333.6 | 306.0 |
| Tax rate | 24.0% | 24.0% | 23.7% | 23.7% | 23.5% | 23.6% | 24.4% | 23.5% |
| Net income | 1,557.3 | 1,557.3 | 1,392.8 | 1,392.8 | 1,097.5 | 0.0 | 0.0 | 0.0 |
| Net margin | 31.1% | 31.1% | 30.2% | 30.2% | 27.1% | 0.0% | 0.0% | 0.0% |
| |
| Basic EPS [+] | $4.32 | $4.32 | $3.86 | $3.86 | $3.05 | $0.00 | $0.00 | $0.00 |
| Growth | 11.9% | 11.9% | 26.7% | | | | | -100.0% |
| Diluted EPS [+] | $4.30 | $4.30 | $3.84 | $3.84 | $3.03 | $0.00 | $0.00 | $0.00 |
| Growth | 12.1% | 12.1% | 26.6% | | | | | -100.0% |
| |
| Dividends per share [+] | $3.26 | $3,260,000.00 | $2.77 | $2,770,000.00 | $2.52 | $2.48 | $2.30 | $2.06 |
| Growth | 17.7% | 17.7% | 9.9% | | 1.6% | 7.8% | 11.7% | 12.0% |
| |
| Shares outstanding (basic) [+] | 360.4 | 360.4 | 360.6 | 360.6 | 359.9 | 358.5 | 359.2 | 359.0 |
| Growth | -0.1% | -0.1% | 0.2% | | 0.4% | -0.2% | 0.1% | -0.2% |
| Shares outstanding (diluted) [+] | 362.3 | 362.3 | 363.1 | 363.1 | 362.1 | 361.0 | 361.8 | 361.5 |
| Growth | -0.2% | -0.2% | 0.3% | | 0.3% | -0.2% | 0.1% | -0.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|