Financial Summary (All financials)
In millions, except per share items | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 | Sep-30-14 | Sep-30-13 | Sep-30-12 |
Revenues | 6,016.0 | 5,452.0 | 3,676.0 | 3,327.0 | 3,247.0 | 3,123.0 | 2,764.0 | 2,641.0 |
Revenue growth | 10.3% | 48.3% | 10.5% | 2.5% | 4.0% | 13.0% | 4.7% | -4.4% |
Cost of goods sold | 2,911.0 | 1,857.0 | 1,143.0 | 1,010.0 | 970.0 | 916.0 | 852.0 | 840.0 |
Gross profit | 3,105.0 | 3,595.0 | 2,533.0 | 2,317.0 | 2,277.0 | 2,207.0 | 1,912.0 | 1,801.0 |
Gross margin | 51.6% | 65.9% | 68.9% | 69.6% | 70.1% | 70.7% | 69.2% | 68.2% |
Sales and marketing | 298.0 | 293.0 | 254.0 | 260.0 | 248.0 | 250.0 | 239.0 | 248.0 |
General and administrative | 449.0 | 482.0 | 391.0 | 315.0 | 284.0 | 155.0 | 145.0 | 168.0 |
EBITA | 3,126.0 | 2,139.0 | 1,545.0 | 1,404.0 | 1,415.0 | 1,375.0 | 1,147.0 | 1,026.0 |
EBITA margin | 52.0% | 39.2% | 42.0% | 42.2% | 43.6% | 44.0% | 41.5% | 38.8% |
Amortization of intangibles | 125.0 | 141.0 | 79.0 | 86.0 | 90.0 | 90.0 | 91.0 | 92.0 |
EBIT | 3,001.0 | 1,998.0 | 1,466.0 | 1,318.0 | 1,325.0 | 1,285.0 | 1,056.0 | 934.0 |
EBIT margin | 49.9% | 36.6% | 39.9% | 39.6% | 40.8% | 41.1% | 38.2% | 35.4% |
Pre-tax income | 2,929.0 | 1,887.0 | 1,394.0 | 1,265.0 | 1,288.0 | 1,270.0 | 1,088.0 | 906.0 |
Income taxes | 721.0 | 414.0 | 522.0 | 423.0 | 475.0 | 483.0 | 413.0 | 320.0 |
Tax rate | 24.6% | 21.9% | 37.4% | 33.4% | 36.9% | 38.0% | 38.0% | 35.3% |
Net income | 2,208.0 | 1,473.0 | 872.0 | 842.0 | 813.0 | 787.0 | 675.0 | 586.0 |
Net margin | 36.7% | 27.0% | 23.7% | 25.3% | 25.0% | 25.2% | 24.4% | 22.2% |
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Diluted EPS | $3.96 | $2.59 | $1.64 | $1.58 | $1.49 | $1.42 | $1.22 | $1.06 |
Shares outstanding (diluted) | 557.0 | 569.0 | 531.0 | 534.0 | 547.0 | 554.0 | 554.0 | 554.0 |
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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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