Financial Summary (All financials)
In millions, except per share items | Nov-30-21 | Nov-30-20 | Nov-30-19 | Nov-30-18 | Nov-30-17 | Dec-31-16 | Nov-30-16 | Dec-31-15 |
Revenues | 7,043.8 | 5,197.5 | 3,112.5 | 3,183.4 | 3,198.1 | 1,454.4 | 2,414.6 | 1,599.1 |
Revenue growth | 35.5% | 67.0% | -2.2% | -0.5% | 32.4% | -9.0% | -2.4% | 21.5% |
Cost of goods sold | 3,492.6 | 2,899.8 | 1,803.5 | 1,837.2 | 1,932.0 | 295.1 | 1,670.1 | 405.6 |
Gross profit | 3,551.2 | 2,297.7 | 1,309.0 | 1,346.2 | 1,266.1 | 1,159.3 | 744.5 | 1,193.5 |
Gross margin | 50.4% | 44.2% | 42.1% | 42.3% | 39.6% | 79.7% | 30.8% | 74.6% |
Selling, general and administrative | 335.3 | 247.5 | 300.8 | 303.6 | 214.6 | 19.8 | 205.7 | 27.1 |
Research and development | 434.4 | 386.8 | 335.4 | 305.7 | 279.2 | | 262.4 | |
General and administrative | 223.8 | 179.9 | 162.7 | 139.9 | 114.7 | | 112.6 | |
EBITA | 3,046.8 | 2,062.4 | 1,853.1 | 1,701.6 | 1,497.7 | 394.8 | 860.5 | 407.1 |
EBITA margin | 43.3% | 39.7% | 59.5% | 53.5% | 46.8% | 27.1% | 35.6% | 25.5% |
Amortization of intangibles | 12.0 | 12.2 | 11.9 | 12.1 | 11.9 | | 12.0 | |
EBIT | 3,034.8 | 2,050.2 | 1,841.2 | 1,689.5 | 1,485.8 | 394.8 | 848.5 | 407.1 |
EBIT margin | 43.1% | 39.4% | 59.2% | 53.1% | 46.5% | 27.1% | 35.1% | 25.5% |
Pre-tax income | 2,184.0 | 1,177.5 | 324.7 | 409.7 | 504.9 | 396.4 | 30.0 | 380.0 |
Income taxes | 559.2 | 302.7 | 80.3 | 250.7 | 147.3 | 140.7 | 14.6 | 130.9 |
Tax rate | 25.6% | 25.7% | 24.7% | 61.2% | 29.2% | 35.5% | 48.6% | 34.4% |
Net income | 1,618.7 | 879.3 | 246.0 | 158.8 | 357.5 | 255.7 | 15.4 | 249.1 |
Net margin | 23.0% | 16.9% | 7.9% | 5.0% | 11.2% | 17.6% | 0.6% | 15.6% |
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Diluted EPS | $5.96 | $3.03 | | | | $2.97 | | $2.42 |
Shares outstanding (diluted) | 271.5 | 290.5 | | | | 86.2 | | 102.9 |
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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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