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| In millions, except per share items | Apr-30-23 | Apr-30-22 | Apr-30-21 | Apr-30-20 | Apr-30-19 | Apr-30-18 | Apr-30-17 | Apr-30-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Revenues: |
| Wine | 206.0 | 219.0 | 206.0 | 186.0 | 187.0 | 130.0 | 188.0 | 188.0 |
| Spirits | | | | | | | | 2,901.0 |
| Other | 4,022.0 | 3,714.0 | 3,255.0 | 3,177.0 | 3,137.0 | 3,118.0 | 2,806.0 | |
| Total revenues | 4,228.0 | 3,933.0 | 3,461.0 | 3,363.0 | 3,324.0 | 3,248.0 | 2,994.0 | 3,089.0 |
| Revenue growth [+] | 7.5% | 13.6% | 2.9% | 1.2% | 2.3% | 8.5% | -3.1% | -1.4% |
| Wine | -5.9% | 6.3% | 10.8% | -0.5% | 43.8% | -30.9% | 0.0% | 5.0% |
| Spirits | | | | | | | | -1.8% |
| Cost of goods sold [+] | 1,734.0 | 1,542.0 | 1,367.0 | 1,236.0 | 1,158.0 | 1,046.0 | 973.0 | 945.0 |
| Excise and sales taxes | 1,144.0 | 1,148.0 | 1,065.0 | 943.0 | 952.0 | 953.0 | 863.0 | 922.0 |
| Gross profit | 2,494.0 | 2,391.0 | 2,094.0 | 2,127.0 | 2,166.0 | 2,202.0 | 2,021.0 | 2,144.0 |
| Gross margin | 59.0% | 60.8% | 60.5% | 63.2% | 65.2% | 67.8% | 67.5% | 69.4% |
| Selling, general and administrative [+] | 1,248.0 | 1,128.0 | 1,070.0 | 1,025.0 | 1,037.0 | 1,170.0 | 1,029.0 | 1,105.0 |
| Sales and marketing | 506.0 | 438.0 | 399.0 | 383.0 | 396.0 | 405.0 | 372.0 | 417.0 |
| Other selling, general and administrative | 742.0 | 690.0 | 671.0 | 642.0 | 641.0 | 765.0 | 657.0 | 688.0 |
| Other operating expenses | 119.0 | 59.0 | 112.0 | 11.0 | -15.0 | -16.0 | -18.0 | -9.0 |
| EBITDA [+] | 1,207.0 | 1,283.0 | 989.0 | 1,165.0 | 1,216.0 | 1,112.0 | 1,068.0 | 1,104.0 |
| EBITDA growth | -5.9% | 29.7% | -15.1% | -4.2% | 9.4% | 4.1% | -3.3% | 2.4% |
| EBITDA margin | 28.5% | 32.6% | 28.6% | 34.6% | 36.6% | 34.2% | 35.7% | 35.7% |
| Depreciation and amortization | 80.0 | 79.0 | 77.0 | 74.0 | 72.0 | 64.0 | 58.0 | 56.0 |
| EBIT [+] | 1,127.0 | 1,204.0 | 912.0 | 1,091.0 | 1,144.0 | 1,048.0 | 1,010.0 | 1,048.0 |
| EBIT growth | -6.4% | 32.0% | -16.4% | -4.6% | 9.2% | 3.8% | -3.6% | 2.0% |
| EBIT margin | 26.7% | 30.6% | 26.4% | 32.4% | 34.4% | 32.3% | 33.7% | 33.9% |
| Non-recurring items [+] | | | -254.0 | | | | | -485.0 |
| Loss (gain) on sale of assets | | | -127.0 | | | | | |
| Loss (gain) on disposal of assets | | | -127.0 | | | | | -485.0 |
| Interest expense, net [+] | 81.0 | 77.0 | 79.0 | 77.0 | 80.0 | 62.0 | 56.0 | 44.0 |
| Interest expense | 90.0 | 82.0 | 81.0 | 82.0 | 88.0 | 68.0 | 59.0 | 46.0 |
| Interest income | 9.0 | 5.0 | 2.0 | 5.0 | 8.0 | 6.0 | 3.0 | 2.0 |
| Other income (expense), net | -29.0 | -13.0 | -6.0 | -5.0 | -22.0 | -9.0 | -21.0 | |
| Pre-tax income | 1,017.0 | 1,114.0 | 1,081.0 | 1,009.0 | 1,042.0 | 977.0 | 933.0 | 1,489.0 |
| Income taxes | 234.0 | 276.0 | 178.0 | 182.0 | 207.0 | 260.0 | 264.0 | 422.0 |
| Tax rate | 23.0% | 24.8% | 16.5% | 18.0% | 19.9% | 26.6% | 28.3% | 28.3% |
| Net income | 783.0 | 838.0 | 903.0 | 827.0 | 835.0 | 717.0 | 669.0 | 1,067.0 |
| Net margin | 18.5% | 21.3% | 26.1% | 24.6% | 25.1% | 22.1% | 22.3% | 34.5% |
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| Basic EPS [+] | $1.63 | $1.75 | $1.89 | $1.73 | $1.74 | $1.49 | $1.38 | $2.10 |
| Growth | -6.6% | -7.3% | 9.0% | -0.7% | 16.8% | 8.1% | -34.4% | 30.1% |
| Diluted EPS [+] | $1.63 | $1.74 | $1.88 | $1.72 | $1.73 | $1.48 | $1.37 | $2.09 |
| Growth | -6.5% | -7.2% | 9.1% | -0.6% | 17.0% | 8.0% | -34.4% | 30.2% |
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| Dividends per share [+] | $0.79 | $1.74 | $0.71 | $0.68 | $0.65 | $1.61 | $0.56 | $0.52 |
| Growth | -54.6% | 145.3% | 4.0% | 5.0% | -59.7% | 185.1% | 7.6% | -13.4% |
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| Shares outstanding (basic) [+] | 479.2 | 478.9 | 478.5 | 477.8 | 479.0 | 480.3 | 484.6 | 507.4 |
| Growth | 0.1% | 0.1% | 0.2% | -0.2% | -0.3% | -0.9% | -4.5% | 19.9% |
| Shares outstanding (diluted) [+] | 480.5 | 480.6 | 480.7 | 480.4 | 482.1 | 484.2 | 488.1 | 510.7 |
| Growth | 0.0% | 0.0% | 0.1% | -0.3% | -0.5% | -0.8% | -4.4% | 19.8% |
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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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