Financial Summary (All financials)
In millions, except per share items | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 | Mar-31-15 |
Revenues | 1,752.9 | 1,496.5 | 1,519.1 | 1,381.4 | 1,425.1 | 1,268.4 | 48.3 | 1,143.3 |
Revenue growth | 17.1% | -1.5% | 10.0% | -3.1% | 12.4% | 2528.2% | -95.8% | 8.1% |
Cost of goods sold | 1,360.0 | 1,174.8 | 1,197.2 | 1,042.3 | 1,095.3 | 1,032.0 | 954.3 | 912.2 |
Gross profit | 392.9 | 321.7 | 321.9 | 339.2 | 329.8 | 236.4 | -906.0 | 231.1 |
Gross margin | 22.4% | 21.5% | 21.2% | 24.6% | 23.1% | 18.6% | -1877.3% | 20.2% |
Selling, general and administrative | 313.7 | 287.2 | 295.9 | 250.9 | 228.1 | 205.2 | 179.0 | 167.1 |
EBITA | 147.3 | 106.3 | 95.3 | 79.5 | 90.6 | 90.1 | 79.1 | 73.1 |
EBITA margin | 8.4% | 7.1% | 6.3% | 5.8% | 6.4% | 7.1% | 163.8% | 6.4% |
Amortization of intangibles | | | | | 6.4 | 4.4 | 3.3 | 2.4 |
EBIT | 147.3 | 106.3 | 95.3 | 79.5 | 84.2 | 85.7 | 75.8 | 70.7 |
EBIT margin | 8.4% | 7.1% | 6.3% | 5.8% | 5.9% | 6.8% | 157.0% | 6.2% |
Pre-tax income | 146.9 | 106.9 | 96.0 | 86.2 | 83.9 | 86.1 | 75.8 | 78.3 |
Income taxes | 41.3 | 32.5 | 26.9 | 23.0 | 28.8 | 35.6 | 31.0 | 32.5 |
Tax rate | 28.1% | 30.4% | 28.0% | 26.7% | 34.3% | 41.3% | 40.9% | 41.5% |
Net income | 105.6 | 74.4 | 69.1 | 63.2 | 55.1 | 50.6 | 44.7 | 45.8 |
Net margin | 6.0% | 5.0% | 4.5% | 4.6% | 3.9% | 4.0% | 92.7% | 4.0% |
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Diluted EPS | $3.93 | $2.77 | $2.57 | $4.65 | $3.95 | $3.60 | $3.05 | $3.10 |
Shares outstanding (diluted) | 26.9 | 26.8 | 26.8 | 13.6 | 14.0 | 14.0 | 14.7 | 14.8 |
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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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