Financial Summary (All financials)
In millions, except per share items | Apr-01-23 | Apr-02-22 | Apr-03-21 | Mar-28-20 | Mar-30-19 | Dec-30-17 | Dec-31-16 | Jan-02-16 |
Revenues | 11,612.5 | 11,841.8 | 9,238.8 | 10,488.6 | 10,266.9 | 11,811.2 | 11,026.1 | 10,996.4 |
Revenue growth | -1.9% | 28.2% | -11.9% | 2.2% | | 7.1% | 0.3% | -7.5% |
Cost of goods sold | 5,515.8 | 5,386.4 | 4,370.8 | 4,690.5 | 4,656.3 | 5,844.9 | 5,589.9 | 5,603.8 |
Gross profit | 6,096.7 | 6,455.4 | 4,868.1 | 5,798.0 | 5,610.6 | 5,966.2 | 5,436.2 | 5,392.6 |
Gross margin | 52.5% | 54.5% | 52.7% | 55.3% | 54.6% | 50.5% | 49.3% | 49.0% |
Selling, general and administrative | 5,034.0 | 4,823.2 | 4,240.1 | 4,547.0 | 4,420.4 | 4,453.2 | 3,988.3 | 3,747.8 |
EBITA | 1,076.8 | 1,647.8 | 645.5 | 1,269.7 | 1,210.7 | 1,533.0 | 1,466.7 | 1,661.1 |
EBITA margin | 9.3% | 13.9% | 7.0% | 12.1% | 11.8% | 13.0% | 13.3% | 15.1% |
Amortization of intangibles | 14.1 | 15.6 | 17.5 | 18.7 | 20.5 | 20.0 | 18.8 | 16.3 |
EBIT | 1,062.7 | 1,632.2 | 628.0 | 1,251.0 | 1,190.2 | 1,513.0 | 1,447.9 | 1,644.8 |
EBIT margin | 9.2% | 13.8% | 6.8% | 11.9% | 11.6% | 12.8% | 13.1% | 15.0% |
Pre-tax income | 43.3 | 1,523.3 | 456.5 | 727.2 | 1,038.3 | 1,416.5 | 1,284.7 | 1,564.3 |
Income taxes | -75.3 | 307.0 | 101.6 | 98.1 | 167.9 | 695.3 | 205.9 | 347.2 |
Tax rate | | 20.2% | 22.3% | 13.5% | 16.2% | 49.1% | 16.0% | 22.2% |
Net income | 118.6 | 1,386.9 | 407.9 | 679.4 | 1,259.8 | 614.9 | 1,074.1 | 1,231.6 |
Net margin | 1.0% | 11.7% | 4.4% | 6.5% | 12.3% | 5.2% | 9.7% | 11.2% |
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Diluted EPS | $0.31 | $3.10 | $0.91 | $1.57 | $2.17 | $1.79 | $2.59 | $2.86 |
Shares outstanding (diluted) | 388.4 | 392.4 | 392.1 | 399.9 | 400.5 | 403.6 | 416.1 | 425.4 |
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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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