Financial Summary (All financials)
In millions, except per share items | Mar-31-16 | Mar-31-15 | Mar-31-14 | Mar-31-13 | Mar-31-12 | Mar-31-11 | Mar-31-10 | Mar-31-09 |
Revenues | 5,313.8 | 5,304.9 | 5,072.5 | 4,957.5 | 4,746.3 | 4,251.5 | 3,875.2 | 4,361.5 |
Revenue growth | 0.2% | 4.6% | 2.3% | 4.5% | 11.6% | 9.7% | -11.2% | 8.6% |
Cost of goods sold | 2,301.6 | 2,355.9 | 2,247.6 | 2,235.6 | 2,175.4 | 1,913.3 | 1,727.9 | 2,039.9 |
Gross profit | 3,012.2 | 2,949.0 | 2,825.0 | 2,721.9 | 2,570.9 | 2,338.2 | 2,147.2 | 2,321.6 |
Gross margin | 56.7% | 55.6% | 55.7% | 54.9% | 54.2% | 55.0% | 55.4% | 53.2% |
Selling, general and administrative | 2,042.8 | 1,978.7 | 1,889.1 | 1,828.5 | 1,727.8 | 1,574.1 | 1,489.3 | 1,575.9 |
EBITA | 614.9 | 672.6 | 660.4 | 629.6 | 605.9 | 494.3 | 421.8 | 547.6 |
EBITA margin | 11.6% | 12.7% | 13.0% | 12.7% | 12.8% | 11.6% | 10.9% | 12.6% |
Amortization of intangibles | 34.2 | 31.3 | 29.8 | 27.3 | 25.2 | 25.1 | 22.2 | 22.8 |
EBIT | 580.7 | 641.3 | 630.5 | 602.3 | 580.7 | 469.2 | 399.5 | 524.9 |
EBIT margin | 10.9% | 12.1% | 12.4% | 12.1% | 12.2% | 11.0% | 10.3% | 12.0% |
Pre-tax income | 529.7 | 584.1 | 551.9 | 543.4 | 492.2 | 406.9 | 314.0 | 429.4 |
Income taxes | 192.2 | 216.0 | 201.1 | 202.5 | 178.8 | 156.7 | 117.8 | 168.3 |
Tax rate | 36.3% | 37.0% | 36.4% | 37.3% | 36.3% | 38.5% | 37.5% | 39.2% |
Net income | 337.5 | 368.1 | 350.8 | 340.9 | 313.4 | 250.3 | 196.3 | 261.1 |
Net margin | 6.4% | 6.9% | 6.9% | 6.9% | 6.6% | 5.9% | 5.1% | 6.0% |
|
Diluted EPS | $4.54 | $4.85 | $4.68 | $4.35 | $4.00 | $2.94 | $2.34 | $3.12 |
Shares outstanding (diluted) | 74.4 | 75.9 | 74.9 | 78.3 | 78.3 | 85.3 | 83.8 | 83.8 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|