Financial Summary (All financials)
In millions, except per share items | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 | Sep-30-14 | Sep-30-13 | Sep-30-12 | Sep-30-11 |
Revenues | 2,341.8 | 2,354.7 | 2,349.6 | 2,659.8 | 2,780.9 | 2,466.1 | 2,425.3 | 2,751.5 |
Revenue growth | -0.6% | 0.2% | -11.7% | -4.4% | 12.8% | 1.7% | -11.9% | 1.6% |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 2,341.8 | 2,354.7 | 2,349.6 | 2,659.8 | 2,780.9 | 2,466.1 | 2,425.3 | 2,751.5 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Selling, general and administrative | 2,291.1 | 2,013.7 | 2,049.3 | 2,399.1 | 2,583.4 | 2,300.3 | 2,159.8 | 2,507.7 |
EBIT | 44.9 | 361.2 | 314.1 | 266.2 | 200.7 | 167.3 | 266.8 | 244.3 |
EBIT margin | 1.9% | 15.3% | 13.4% | 10.0% | 7.2% | 6.8% | 11.0% | 8.9% |
Pre-tax income | -32.3 | 289.0 | 266.4 | 216.4 | 164.5 | 133.9 | 234.5 | 205.5 |
Income taxes | -53.5 | 111.2 | 98.1 | 83.8 | 57.3 | 52.3 | 93.3 | 87.2 |
Tax rate | 165.5% | 38.5% | 36.8% | 38.7% | 34.8% | 39.1% | 39.8% | 42.4% |
Net income | 49.3 | 192.6 | 167.6 | 131.3 | 105.9 | 80.3 | 139.8 | 117.1 |
Net margin | 2.1% | 8.2% | 7.1% | 4.9% | 3.8% | 3.3% | 5.8% | 4.3% |
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Diluted EPS | | $3.74 | $3.31 | $2.62 | $2.05 | $1.55 | $2.71 | $2.28 |
Shares outstanding (diluted) | | 51.5 | 50.6 | 50.1 | 51.8 | 51.8 | 51.6 | 51.3 |
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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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