Financial Summary (All financials)
In millions, except per share items | Jun-30-23 | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-05-19 | Jun-30-18 | Jun-30-17 |
Revenues | 6,060.9 | 5,709.1 | 4,993.7 | 4,529.0 | 4,362.2 | 4,362.2 | 4,329.9 | 4,142.6 |
Revenue growth | 6.2% | 14.3% | 10.3% | 3.8% | 0.7% | | 4.5% | |
Cost of goods sold | 4,275.5 | 4,116.9 | 3,570.8 | 3,265.1 | 3,131.9 | 3,132.0 | 3,167.4 | 3,107.9 |
Gross profit | 1,785.4 | 1,592.2 | 1,422.9 | 1,263.9 | 1,230.3 | 1,230.2 | 1,162.5 | 1,034.7 |
Gross margin | 29.5% | 27.9% | 28.5% | 27.9% | 28.2% | 28.2% | 26.8% | 25.0% |
Selling, general and administrative | 1,248.5 | 1,239.4 | 1,089.7 | 886.9 | 785.9 | 577.5 | 769.1 | 751.0 |
General and administrative | 399.5 | 407.1 | 345.4 | 247.9 | 208.4 | | 204.6 | 250.3 |
EBITA | 1,214.9 | 1,048.1 | 861.0 | 771.0 | 759.5 | 652.7 | 698.3 | 621.7 |
EBITA margin | 20.0% | 18.4% | 17.2% | 17.0% | 17.4% | 15.0% | 16.1% | 15.0% |
Amortization of intangibles | 257.6 | 289.3 | 182.3 | 146.1 | 106.8 | | 100.2 | 87.7 |
EBIT | 957.3 | 758.8 | 678.7 | 624.9 | 652.7 | 652.7 | 598.1 | 534.0 |
EBIT margin | 15.8% | 13.3% | 13.6% | 13.8% | 15.0% | 15.0% | 13.8% | 12.9% |
Pre-tax income | 959.2 | 805.3 | 844.9 | 696.5 | 732.5 | 607.3 | 694.1 | 488.1 |
Income taxes | 164.3 | 133.1 | 148.7 | 117.0 | 125.2 | 125.2 | 133.1 | 161.4 |
Tax rate | 17.1% | 16.5% | 17.6% | 16.8% | 17.1% | 20.6% | 19.2% | 33.1% |
Net income | 794.9 | 672.2 | 696.2 | 579.5 | 607.3 | 482.1 | 561.0 | 326.8 |
Net margin | 13.1% | 11.8% | 13.9% | 12.8% | 13.9% | 11.1% | 13.0% | 7.9% |
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Diluted EPS | $6.68 | $5.67 | $5.91 | $4.95 | $5.11 | $4.06 | $4.66 | $2.71 |
Shares outstanding (diluted) | 119.0 | 118.5 | 117.8 | 117.0 | 118.8 | 118.7 | 120.4 | 120.8 |
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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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