Financial Summary (All financials)
In millions, except per share items | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 | Jun-30-14 | Jun-30-13 |
Revenues | 685.8 | 720.8 | 696.7 | 675.4 | 658.2 | 631.0 | 714.5 | 1,340.8 |
Revenue growth | -4.9% | 3.5% | 3.2% | 2.6% | 4.3% | -11.7% | -46.7% | 4.4% |
Cost of goods sold | 282.8 | 300.3 | 291.1 | 271.1 | 267.2 | 217.2 | 259.4 | 691.0 |
Gross profit | 403.0 | 420.6 | 405.6 | 404.2 | 391.0 | 413.8 | 455.1 | 649.8 |
Gross margin | 58.8% | 58.3% | 58.2% | 59.9% | 59.4% | 65.6% | 63.7% | 48.5% |
Selling, general and administrative | 100.8 | 103.3 | 83.1 | 79.0 | 100.8 | 155.0 | 199.5 | 309.6 |
EBITA | 295.0 | 309.9 | 313.2 | 314.9 | 275.6 | 241.1 | 234.8 | 262.2 |
EBITA margin | 43.0% | 43.0% | 45.0% | 46.6% | 41.9% | 38.2% | 32.9% | 19.6% |
Amortization of intangibles | | | | | | | | 11.1 |
EBIT | 295.0 | 309.9 | 313.2 | 314.9 | 275.6 | 241.1 | 234.8 | 251.1 |
EBIT margin | 43.0% | 43.0% | 45.0% | 46.6% | 41.9% | 38.2% | 32.9% | 18.7% |
Pre-tax income | 259.1 | 268.9 | 272.5 | 275.9 | 244.3 | 425.3 | 229.4 | 248.9 |
Income taxes | 73.9 | 82.7 | -16.3 | 108.5 | 81.0 | 176.9 | 86.5 | 106.5 |
Tax rate | 28.5% | 30.8% | | 39.3% | 33.1% | 41.6% | 37.7% | 42.8% |
Net income | 185.2 | 186.2 | 288.9 | 167.3 | 7.6 | 254.7 | 115.1 | 142.4 |
Net margin | 27.0% | 25.8% | 41.5% | 24.8% | 1.2% | 40.4% | 16.1% | 10.6% |
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Diluted EPS | $2.92 | $2.46 | $3.81 | $2.22 | $2.16 | $3.20 | $1.83 | $1.83 |
Shares outstanding (diluted) | 63.5 | 75.7 | 75.8 | 75.6 | 75.5 | 77.7 | 78.2 | 77.9 |
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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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