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In millions, except per share items | Jun-30-19 | Mar-31-19 | Dec-31-18 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 |
| 8-K | 8-K | 8-K | 10-K | 8-K | 8-K | 8-K | 10-K |
Revenues [+] | 2,737.5 | 2,787.2 | 2,855.9 | 2,823.0 | 2,801.2 | 2,740.3 | 2,563.6 | 2,453.5 |
Other | | | | 277.2 | | | | 270.0 |
Revenue growth | -2.3% | 1.7% | 11.4% | 15.1% | 16.6% | 15.1% | 9.3% | 6.1% |
Cost of goods sold | 1,467.4 | 1,555.2 | 1,652.9 | 1,538.6 | 1,522.2 | 1,426.2 | 1,295.5 | 1,150.5 |
Gross profit | 1,270.1 | 1,232.0 | 1,203.0 | 1,284.4 | 1,279.0 | 1,314.1 | 1,268.1 | 1,303.0 |
Gross margin | 46.4% | 44.2% | 42.1% | 45.5% | 45.7% | 48.0% | 49.5% | 53.1% |
Selling, general and administrative | 938.4 | 926.3 | 927.9 | 923.1 | 925.1 | 930.1 | 918.7 | 915.1 |
Other operating expenses | -24.7 | -23.8 | -25.5 | -260.8 | -18.5 | -21.0 | -19.6 | -190.5 |
EBITDA [+] | | | | 622.1 | | | | 578.4 |
EBITDA growth | -4.3% | -18.7% | -18.5% | 7.6% | 0.2% | -27.6% | -43.4% | -5.6% |
EBITDA margin | 13.0% | 11.8% | 10.5% | 22.0% | 13.3% | 14.8% | 14.4% | 23.6% |
Depreciation | | | | 145.8 | | | | 152.5 |
EBITA | 356.4 | 329.4 | 300.6 | 476.3 | 372.4 | 405.0 | 369.1 | 425.9 |
EBITA margin | 13.0% | 11.8% | 10.5% | 16.9% | 13.3% | 14.8% | 14.4% | 17.4% |
Amortization of intangibles | | | | 39.9 | | | | 38.0 |
EBIT [+] | 356.4 | 329.4 | 300.6 | 436.3 | 372.4 | 405.0 | 369.1 | 387.9 |
EBIT growth | -4.3% | -18.7% | -18.5% | 12.5% | 13.3% | 7.7% | -20.8% | -8.2% |
EBIT margin | 13.0% | 11.8% | 10.5% | 15.5% | 13.3% | 14.8% | 14.4% | 15.8% |
Non-recurring items [+] | | | | 75.0 | | | | |
Asset impairment | | | | 75.0 | | | | |
Interest expense | 167.3 | | | 163.1 | 161.7 | | | 160.2 |
Interest expense | 167.3 | | | 163.1 | 161.7 | | | 160.2 |
Other income (expense), net [+] | | -166.1 | -164.9 | | | -166.2 | -187.4 | -59.7 |
Gain (loss) on debt retirement | | | | | | -4.4 | -26.6 | -59.7 |
Pre-tax income | 189.1 | 163.3 | 135.7 | 198.2 | 210.8 | 238.8 | 181.7 | 167.9 |
Income taxes | 2.3 | 2.3 | 2.2 | 4.2 | 3.6 | 3.6 | 3.6 | 2.0 |
Tax rate | 1.2% | 1.4% | 1.7% | 2.1% | 1.7% | 1.5% | 2.0% | 1.2% |
Minority interest | | | | 3.5 | | | | 3.8 |
Net income | 186.7 | 161.0 | 133.5 | 143.3 | 207.2 | 235.2 | 178.1 | 116.9 |
Net margin | 6.8% | 5.8% | 4.7% | 5.1% | 7.4% | 8.6% | 6.9% | 4.8% |
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Basic EPS [+] | $93,119.00 | $93,114.00 | $93,081.00 | $1.54 | $93,081.00 | $93,075.00 | $93,060.00 | $1.26 |
Growth | 0.0% | 0.0% | 0.0% | 22.5% | 8947324.6% | 0.0% | 0.0% | -29.9% |
Diluted EPS [+] | $2.01 | $1.73 | $1.43 | $1.54 | $2.23 | $2.53 | $1.92 | $1.26 |
Growth | -9.9% | -31.6% | -25.1% | 22.5% | 114.2% | 111.9% | -20.0% | -29.9% |
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Dividends per share [+] | | | | $4.33 | | | | $4.29 |
Growth | | | | 0.9% | | | | 2.8% |
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Shares outstanding (basic) [+] | 0.0 | 0.0 | 0.0 | 93.0 | 0.0 | 0.0 | 0.0 | 93.0 |
Growth | -9.9% | -31.6% | -25.1% | 0.0% | -100.0% | 112.0% | -20.0% | 0.1% |
Shares outstanding (diluted) [+] | 93.1 | 93.1 | 93.0 | 93.1 | 93.0 | 93.0 | 93.0 | 93.1 |
Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% |
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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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