Financial Summary (All financials)
In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 |
Revenues | 21,256.5 | 18,746.1 | 17,578.8 | 18,289.0 | 16,285.1 | 14,859.7 | 14,171.8 |
Revenue growth | 13.4% | 6.6% | -3.9% | 12.3% | 9.6% | 4.9% | |
Cost of goods sold | 17,235.8 | 15,315.8 | 14,381.6 | 14,540.0 | 12,923.1 | 12,141.5 | 11,413.2 |
Gross profit | 4,020.7 | 3,430.3 | 3,197.2 | 3,749.0 | 3,362.0 | 2,718.2 | 2,758.6 |
Gross margin | 18.9% | 18.3% | 18.2% | 20.5% | 20.6% | 18.3% | 19.5% |
Selling, general and administrative | 392.1 | 28.5 | 93.7 | 1,715.2 | 1,546.6 | 1,457.2 | 1,379.4 |
EBITA | 4,371.8 | 1,491.0 | 3,602.6 | 2,280.0 | 1,758.0 | 1,536.0 | 1,018.8 |
EBITA margin | 20.6% | 8.0% | 20.5% | 12.5% | 10.8% | 10.3% | 7.2% |
Amortization of intangibles | 351.1 | 360.6 | 405.4 | 408.0 | 300.8 | 234.0 | 212.4 |
EBIT | 4,020.7 | 1,130.4 | 3,197.2 | 1,872.0 | 1,457.2 | 1,302.0 | 806.4 |
EBIT margin | 18.9% | 6.0% | 18.2% | 10.2% | 8.9% | 8.8% | 5.7% |
Pre-tax income | 1,218.8 | 1,085.9 | -522.6 | 1,144.7 | 1,034.8 | 857.6 | 244.6 |
Income taxes | 269.6 | 243.4 | 163.5 | 276.8 | -874.5 | 159.0 | 89.8 |
Tax rate | 22.1% | 22.4% | | 24.2% | | 18.5% | 36.7% |
Earnings from continuing ops | 944.6 | 838.3 | -690.9 | 862.9 | 1,906.1 | 708.2 | 148.4 |
Earnings from discontinued ops | | | | | | | -544.7 |
Net income | 944.6 | 838.3 | -690.9 | 862.9 | 1,906.1 | 708.2 | -396.3 |
Net margin | 4.4% | 4.5% | -3.9% | 4.7% | 11.7% | 4.8% | -2.8% |
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Diluted EPS | $3.61 | $3.13 | ($2.67) | $3.33 | $7.34 | $2.77 | $0.58 |
Shares outstanding (diluted) | 261.5 | 267.5 | 259.2 | 259.1 | 259.8 | 255.7 | 257.9 |
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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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