Financial Summary (All financials)
In millions, except per share items | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 | Mar-31-15 | Mar-31-14 | Mar-31-13 | Mar-31-12 |
Revenues | 1,791.8 | 1,562.5 | 1,312.7 | 1,195.5 | 1,353.2 | 1,442.6 | 1,414.4 | 1,545.3 |
Revenue growth | 14.7% | 19.0% | 9.8% | -11.7% | -6.2% | 2.0% | -8.5% | -6.5% |
Cost of goods sold | 1,308.9 | 1,243.6 | 1,027.9 | 906.5 | 1,024.7 | 1,163.8 | 1,150.6 | 1,153.3 |
Gross profit | 482.9 | 318.9 | 284.8 | 289.1 | 328.6 | 278.8 | 263.8 | 392.0 |
Gross margin | 26.9% | 20.4% | 21.7% | 24.2% | 24.3% | 19.3% | 18.6% | 25.4% |
Selling, general and administrative | 168.8 | 140.5 | 117.6 | 119.8 | 115.8 | 119.7 | 117.4 | 116.4 |
EBITA | 328.3 | 187.3 | 172.4 | 174.3 | 217.9 | 165.6 | -115.5 | 179.9 |
EBITA margin | 18.3% | 12.0% | 13.1% | 14.6% | 16.1% | 11.5% | -8.2% | 11.6% |
Amortization of intangibles | 14.2 | 9.0 | 5.2 | 5.0 | 5.1 | 6.5 | 4.4 | 4.4 |
EBIT | 314.1 | 178.3 | 167.2 | 169.3 | 212.7 | 159.2 | -119.8 | 175.6 |
EBIT margin | 17.5% | 11.4% | 12.7% | 14.2% | 15.7% | 11.0% | -8.5% | 11.4% |
Pre-tax income | 333.2 | 192.3 | 174.9 | 132.2 | 218.6 | 163.4 | -113.3 | 179.9 |
Income taxes | 61.4 | 187.4 | 49.2 | 30.6 | -7.3 | 36.3 | -49.0 | 27.1 |
Tax rate | 18.4% | 97.4% | 28.1% | 23.2% | | 22.2% | 43.2% | 15.1% |
Net income | 271.8 | 4.9 | 125.8 | 101.5 | 225.9 | 127.0 | -64.3 | 152.8 |
Net margin | 15.2% | 0.3% | 9.6% | 8.5% | 16.7% | 8.8% | -4.5% | 9.9% |
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Diluted EPS | $1.61 | $0.03 | $0.75 | $0.60 | $1.34 | $0.75 | ($0.38) | $0.90 |
Shares outstanding (diluted) | 169.3 | 168.9 | 167.8 | 168.0 | 168.4 | 168.7 | 169.1 | 170.1 |
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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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