Financial Summary (All financials)
In millions, except per share items | Jan-31-20 | Jan-31-19 | Jan-31-18 | Jan-31-17 | Jan-31-16 | Jan-31-15 | Jan-31-14 | Jan-31-13 |
Revenues | 36,998.4 | 37,239.0 | 33,597.8 | 24,193.7 | 26,379.8 | 27,670.6 | 26,821.9 | 25,358.3 |
Revenue growth | -0.6% | 10.8% | 38.9% | -8.3% | -4.7% | 3.2% | 5.8% | -1.1% |
Cost of goods sold | 34,700.8 | 34,983.1 | 31,482.2 | 22,891.8 | 25,093.1 | 26,276.7 | 25,459.6 | 24,055.3 |
Gross profit | 2,297.6 | 2,255.9 | 2,115.6 | 1,301.9 | 1,286.7 | 1,394.0 | 1,362.3 | 1,303.1 |
Gross margin | 6.2% | 6.1% | 6.3% | 5.4% | 4.9% | 5.0% | 5.1% | 5.1% |
Selling, general and administrative | 1,691.3 | 1,648.9 | 1,610.6 | 984.2 | 992.5 | 1,114.2 | 1,116.6 | 1,009.9 |
EBITA | 693.2 | 698.2 | 594.1 | 337.8 | 326.3 | 313.4 | 243.8 | 301.5 |
EBITA margin | 1.9% | 1.9% | 1.8% | 1.4% | 1.2% | 1.1% | 0.9% | 1.2% |
Amortization of intangibles | 86.9 | 91.2 | 89.1 | 21.1 | 23.3 | 49.5 | 51.8 | 37.8 |
EBIT | 606.3 | 607.0 | 505.0 | 316.7 | 303.0 | 263.9 | 192.0 | 263.7 |
EBIT margin | 1.6% | 1.6% | 1.5% | 1.3% | 1.1% | 1.0% | 0.7% | 1.0% |
Pre-tax income | 484.5 | 373.3 | 299.1 | 256.8 | 382.4 | 239.2 | 204.3 | 229.5 |
Income taxes | 110.0 | 32.7 | 182.4 | 61.7 | 116.7 | 64.0 | 24.4 | 46.4 |
Tax rate | 22.7% | 8.8% | 61.0% | 24.0% | 30.5% | 26.8% | 11.9% | 20.2% |
Net income | 374.5 | 340.6 | 116.6 | 195.1 | 265.7 | 175.2 | 179.9 | 176.3 |
Net margin | 1.0% | 0.9% | 0.3% | 0.8% | 1.0% | 0.6% | 0.7% | 0.7% |
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Diluted EPS | $10.27 | $8.89 | $3.05 | $5.51 | $7.36 | $4.57 | $4.71 | $4.50 |
Shares outstanding (diluted) | 36.5 | 38.3 | 38.2 | 35.4 | 36.1 | 38.4 | 38.2 | 39.2 |
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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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