Financial Summary (All financials)
In millions, except per share items | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 | Mar-31-15 | Mar-31-14 | Mar-31-13 | Mar-31-12 |
Revenues | 1,725.6 | 1,300.9 | 923.3 | 870.8 | 810.8 | 706.4 | 659.8 | 510.2 |
Revenue growth | 32.6% | 40.9% | 6.0% | 7.4% | 14.8% | 7.1% | 29.3% | 50.8% |
Cost of goods sold | 1,403.6 | 1,054.3 | 726.5 | 689.2 | 637.5 | 574.4 | 533.5 | 412.0 |
Gross profit | 321.9 | 246.6 | 196.8 | 181.6 | 173.3 | 132.1 | 126.4 | 98.3 |
Gross margin | 18.7% | 19.0% | 21.3% | 20.9% | 21.4% | 18.7% | 19.1% | 19.3% |
Selling, general and administrative | 160.7 | 129.6 | 84.9 | 82.0 | 68.0 | 57.3 | 54.1 | 51.6 |
EBITA | 204.1 | 141.6 | 125.4 | 107.6 | 109.4 | 83.4 | 81.7 | 53.2 |
EBITA margin | 11.8% | 10.9% | 13.6% | 12.4% | 13.5% | 11.8% | 12.4% | 10.4% |
Amortization of intangibles | 43.6 | 26.0 | 14.4 | 13.2 | 11.5 | 9.8 | 9.5 | 6.5 |
EBIT | 160.5 | 115.6 | 111.0 | 94.4 | 97.9 | 73.6 | 72.2 | 46.7 |
EBIT margin | 9.3% | 8.9% | 12.0% | 10.8% | 12.1% | 10.4% | 10.9% | 9.2% |
Pre-tax income | -16.3 | 53.7 | 88.2 | 66.8 | 70.9 | 44.3 | 48.7 | 31.1 |
Income taxes | 12.3 | -18.2 | 26.8 | 19.0 | 25.2 | 16.0 | 18.4 | 11.5 |
Tax rate | | | 30.4% | 28.4% | 35.5% | 36.2% | 37.8% | 36.8% |
Net income | -29.0 | 72.0 | 61.0 | 47.7 | 45.7 | 28.2 | 30.3 | 19.7 |
Net margin | -1.7% | 5.5% | 6.6% | 5.5% | 5.6% | 4.0% | 4.6% | 3.9% |
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Diluted EPS | ($1.42) | $3.87 | $3.58 | $2.82 | $2.71 | $1.70 | $1.86 | $1.32 |
Shares outstanding (diluted) | 20.5 | 18.6 | 17.0 | 17.0 | 16.9 | 16.6 | 16.3 | 14.9 |
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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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