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-30-18 | Jun-30-17 | Jun-30-16 |
Revenues | 2,078.2 | 2,012.5 | 1,841.4 | 1,885.3 | 2,375.2 | 2,367.9 | 2,058.4 | 2,098.4 |
Revenue growth | 3.3% | 9.3% | -2.3% | -20.6% | 0.3% | 15.0% | -1.9% | -20.7% |
Cost of goods sold | 1,431.7 | 1,364.5 | 1,289.0 | 1,355.8 | 1,543.7 | 1,547.7 | 1,413.5 | 1,482.4 |
Gross profit | 646.4 | 648.0 | 552.5 | 529.5 | 831.5 | 820.1 | 644.9 | 616.1 |
Gross margin | 31.1% | 32.2% | 30.0% | 28.1% | 35.0% | 34.6% | 31.3% | 29.4% |
Selling, general and administrative | 437.3 | 419.1 | 407.2 | 388.4 | 474.2 | 503.2 | 468.6 | 495.0 |
EBITA | 209.1 | 228.9 | 145.2 | 93.8 | 357.5 | 317.1 | 250.7 | 55.8 |
EBITA margin | 10.1% | 11.4% | 7.9% | 5.0% | 15.1% | 13.4% | 12.2% | 2.7% |
Amortization of intangibles | 12.6 | 13.0 | 14.0 | 13.8 | 14.4 | 14.7 | 16.6 | 20.8 |
EBIT | 196.5 | 215.9 | 131.2 | 80.0 | 343.1 | 302.5 | 234.2 | 35.1 |
EBIT margin | 9.5% | 10.7% | 7.1% | 4.2% | 14.4% | 12.8% | 11.4% | 1.7% |
Pre-tax income | 159.6 | 206.7 | 64.7 | 2.0 | 311.2 | 275.0 | 81.9 | -198.6 |
Income taxes | 36.3 | 56.5 | 6.2 | 7.0 | 63.4 | 70.0 | 29.9 | 25.3 |
Tax rate | 22.7% | 27.3% | 9.7% | 357.5% | 20.4% | 25.4% | 36.5% | |
Net income | 118.5 | 144.6 | 54.4 | -5.7 | 241.9 | 200.2 | 49.1 | -226.0 |
Net margin | 5.7% | 7.2% | 3.0% | -0.3% | 10.2% | 8.5% | 2.4% | -10.8% |
|
Diluted EPS | $1.46 | $1.72 | $0.65 | ($0.07) | $2.90 | $2.42 | $0.61 | ($2.83) |
Shares outstanding (diluted) | 81.4 | 83.9 | 84.3 | 83.0 | 83.3 | 82.8 | 81.2 | 79.8 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|