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 | 238,587.0 | 213,988.8 | 189,893.9 | 179,589.1 | 167,939.6 | 153,143.8 | 146,849.7 | 135,961.8 |
Revenue growth | 11.5% | 12.7% | 5.7% | 6.9% | 9.7% | 4.3% | 8.0% | 13.7% |
Cost of goods sold | 230,290.6 | 207,045.6 | 184,702.0 | 174,450.8 | 163,327.3 | 148,597.8 | 142,577.1 | 132,432.5 |
Gross profit | 8,296.4 | 6,943.2 | 5,191.9 | 5,138.3 | 4,612.3 | 4,546.0 | 4,272.6 | 3,529.3 |
Gross margin | 3.5% | 3.2% | 2.7% | 2.9% | 2.7% | 3.0% | 2.9% | 2.6% |
Selling, general and administrative | 4,849.0 | 3,594.3 | 2,767.2 | 2,663.5 | 2,460.3 | 2,128.7 | 2,091.2 | 1,907.8 |
EBITA | 2,889.6 | 2,832.6 | 2,065.9 | 2,188.8 | 1,878.5 | 2,189.6 | 1,788.3 | 522.8 |
EBITA margin | 1.2% | 1.3% | 1.1% | 1.2% | 1.1% | 1.4% | 1.2% | 0.4% |
Amortization of intangibles | 319.2 | 188.1 | 117.3 | 176.4 | 191.6 | 169.9 | 159.6 | 62.7 |
EBIT | 2,570.5 | 2,644.5 | 1,948.6 | 2,012.4 | 1,686.9 | 2,019.7 | 1,628.7 | 460.1 |
EBIT margin | 1.1% | 1.2% | 1.0% | 1.1% | 1.0% | 1.3% | 1.1% | 0.3% |
Pre-tax income | 2,183.1 | 2,221.9 | -5,293.8 | 967.1 | 1,177.4 | 917.9 | 1,390.9 | 269.0 |
Income taxes | 516.5 | 677.3 | -1,894.3 | 113.0 | -438.5 | 553.4 | -37.0 | 407.1 |
Tax rate | 23.7% | 30.5% | 35.8% | 11.7% | | 60.3% | | 151.4% |
Net income | 1,698.8 | 1,539.9 | -3,408.7 | 855.4 | 1,658.4 | 364.5 | 1,427.9 | -138.2 |
Net margin | 0.7% | 0.7% | -1.8% | 0.5% | 1.0% | 0.2% | 1.0% | -0.1% |
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Diluted EPS | $8.04 | $7.39 | ($16.65) | $4.04 | $7.53 | $1.64 | $6.32 | ($0.63) |
Shares outstanding (diluted) | 211.2 | 208.5 | 204.8 | 211.8 | 220.3 | 221.6 | 226.0 | 217.8 |
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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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