Financial Summary (All financials)
In millions, except per share items | Jun-30-23 | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-05-19 | Jun-30-18 | Jun-30-17 |
Revenues | 2,077.7 | 1,942.9 | 1,758.2 | 1,697.1 | 1,552.7 | 1,552.7 | 1,470.8 | 1,388.3 |
Revenue growth | 6.9% | 10.5% | 3.6% | 9.3% | 5.6% | | 5.9% | 2.5% |
Cost of goods sold | 1,219.1 | 1,128.6 | 1,063.4 | 1,008.5 | 923.0 | 923.0 | 853.1 | 805.9 |
Gross profit | 858.6 | 814.3 | 694.8 | 688.6 | 629.7 | 629.7 | 617.7 | 582.4 |
Gross margin | 41.3% | 41.9% | 39.5% | 40.6% | 40.6% | 40.6% | 42.0% | 42.0% |
Selling, general and administrative | 235.3 | 218.3 | 187.1 | 198.0 | 186.0 | 186.0 | 171.7 | 159.2 |
Research and development | 142.7 | 121.4 | 109.0 | 110.0 | 96.4 | 96.4 | 90.3 | 84.8 |
EBITA | 622.7 | 601.5 | 522.0 | 500.2 | 460.5 | 347.3 | 459.6 | 428.6 |
EBITA margin | 30.0% | 31.0% | 29.7% | 29.5% | 29.7% | 22.4% | 31.2% | 30.9% |
Amortization of intangibles | 142.0 | 126.8 | 123.2 | 119.6 | 113.3 | | 104.0 | 90.1 |
EBIT | 480.7 | 474.6 | 398.7 | 380.6 | 347.3 | 347.3 | 355.6 | 338.4 |
EBIT margin | 23.1% | 24.4% | 22.7% | 22.4% | 22.4% | 22.4% | 24.2% | 24.4% |
Pre-tax income | 474.6 | 472.3 | 397.7 | 381.1 | 347.2 | 347.2 | 356.2 | 341.0 |
Income taxes | 107.9 | 109.4 | 86.3 | 84.4 | 75.4 | 75.4 | -8.9 | 111.4 |
Tax rate | 22.7% | 23.2% | 21.7% | 22.1% | 21.7% | 21.7% | | 32.7% |
Net income | 366.6 | 362.9 | 311.5 | 296.7 | 271.9 | 271.9 | 365.0 | 229.6 |
Net margin | 17.6% | 18.7% | 17.7% | 17.5% | 17.5% | 17.5% | 24.8% | 16.5% |
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Diluted EPS | $5.02 | $4.94 | $4.12 | $3.86 | $3.52 | $3.52 | $4.70 | $2.93 |
Shares outstanding (diluted) | 73.1 | 73.5 | 75.7 | 76.9 | 77.3 | 77.3 | 77.6 | 78.3 |
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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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