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 | Sep-30-15 |
Revenues | 3,924.1 | 4,925.0 | 4,131.6 | 3,156.0 | 2,663.4 | 2,642.1 | 2,506.2 | 2,371.1 |
Revenue growth | -20.3% | 19.2% | 30.9% | 18.5% | 0.8% | 5.4% | 5.7% | -8.0% |
Cost of goods sold | 2,891.1 | 3,431.3 | 2,768.6 | 2,130.5 | 1,778.3 | 1,669.5 | 1,618.0 | 1,575.3 |
Gross profit | 1,033.0 | 1,493.7 | 1,363.0 | 1,025.5 | 885.1 | 972.6 | 888.2 | 795.8 |
Gross margin | 26.3% | 30.3% | 33.0% | 32.5% | 33.2% | 36.8% | 35.4% | 33.6% |
Selling, general and administrative | 613.0 | 743.5 | 757.8 | 601.3 | 540.1 | 550.9 | 518.0 | 488.8 |
EBITA | 283.3 | 772.6 | 618.5 | 453.7 | 366.1 | 437.5 | 404.0 | 335.6 |
EBITA margin | 7.2% | 15.7% | 15.0% | 14.4% | 13.7% | 16.6% | 16.1% | 14.2% |
Amortization of intangibles | 37.1 | 30.9 | 32.5 | 33.4 | 30.0 | 23.3 | 15.7 | 11.4 |
EBIT | 246.2 | 741.7 | 586.0 | 420.3 | 336.1 | 414.2 | 388.3 | 324.2 |
EBIT margin | 6.3% | 15.1% | 14.2% | 13.3% | 12.6% | 15.7% | 15.5% | 13.7% |
Pre-tax income | -558.1 | 677.1 | 510.6 | 581.6 | 115.7 | 314.9 | 383.7 | 205.0 |
Income taxes | -120.6 | 159.8 | 123.7 | 144.9 | -11.9 | 116.6 | 137.6 | 76.3 |
Tax rate | 21.6% | 23.6% | 24.2% | 24.9% | | 37.0% | 35.9% | 37.2% |
Earnings from continuing ops | -437.5 | 1,033.7 | 385.7 | 437.2 | 255.2 | 197.8 | 246.6 | 129.8 |
Earnings from discontinued ops | | -3.9 | 1.7 | 23.5 | -63.9 | 20.5 | 68.7 | 30.0 |
Net income | -437.5 | 1,029.8 | 387.4 | 460.7 | 191.3 | 218.3 | 315.3 | 159.8 |
Net margin | -11.1% | 20.9% | 9.4% | 14.6% | 7.2% | 8.3% | 12.6% | 6.7% |
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Diluted EPS | ($7.88) | $18.07 | $6.78 | $7.77 | $4.47 | $3.29 | $3.98 | $2.09 |
Shares outstanding (diluted) | 55.5 | 57.2 | 56.9 | 56.3 | 57.1 | 60.2 | 62.0 | 62.2 |
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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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