Financial Summary (All financials)
In millions, except per share items | Mar-31-22 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 | Mar-31-15 | Mar-31-14 |
Revenues | 1,639.9 | 1,527.3 | 1,801.6 | 1,846.0 | 1,714.8 | 1,904.6 | 2,066.9 | 2,354.5 |
Revenue growth | | -15.2% | -2.4% | 7.7% | -10.0% | -7.9% | -12.2% | 5.1% |
Cost of goods sold | 1,412.8 | 1,302.6 | 1,550.8 | 1,599.8 | 1,497.7 | 1,678.8 | 1,823.4 | 2,128.6 |
Gross profit | 227.1 | 224.7 | 250.8 | 246.2 | 217.0 | 225.8 | 243.5 | 226.0 |
Gross margin | 13.8% | 14.7% | 13.9% | 13.3% | 12.7% | 11.9% | 11.8% | 9.6% |
Selling, general and administrative | 142.0 | 199.0 | 172.8 | 148.3 | 133.2 | 123.5 | 137.0 | 134.1 |
EBITA | 88.1 | 40.7 | 109.7 | 127.5 | 93.1 | 217.0 | 98.0 | 110.2 |
EBITA margin | 5.4% | 2.7% | 6.1% | 6.9% | 5.4% | 11.4% | 4.7% | 4.7% |
Amortization of intangibles | 5.5 | 7.0 | 7.9 | 6.0 | 4.5 | 3.4 | 3.5 | 4.6 |
EBIT | 82.7 | 33.7 | 101.8 | 121.6 | 88.6 | 213.7 | 94.5 | 105.6 |
EBIT margin | 5.0% | 2.2% | 5.6% | 6.6% | 5.2% | 11.2% | 4.6% | 4.5% |
Pre-tax income | -79.4 | -144.4 | -42.9 | -16.1 | -39.6 | 91.7 | -8.9 | -61.7 |
Income taxes | 12.6 | 131.8 | 37.8 | -58.8 | 23.5 | 32.2 | 21.9 | 41.2 |
Tax rate | | | | 364.3% | | 35.1% | | |
Net income | -82.1 | -264.7 | -70.5 | 52.4 | -62.9 | 65.5 | -27.9 | -102.5 |
Net margin | -5.0% | -17.3% | -3.9% | 2.8% | -3.7% | 3.4% | -1.3% | -4.4% |
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Diluted EPS | ($3.28) | ($28.93) | ($7.78) | $5.81 | ($7.05) | $7.38 | ($3.16) | ($11.69) |
Shares outstanding (diluted) | 25.0 | 9.1 | 9.1 | 9.0 | 8.9 | 8.9 | 8.8 | 8.8 |
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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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