Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Total revenues | | 6,617.8 | 6,024.5 | 5,552.1 | 5,120.9 | 4,914.3 | 4,875.9 | 4,856.8 |
Revenue growth | | 34.7% | 23.6% | 14.3% | 5.2% | -1.3% | -2.1% | -1.5% |
Cost of goods sold | | 5,157.0 | 4,611.5 | 4,178.6 | 3,796.4 | 3,603.3 | 3,566.8 | 3,575.3 |
Gross profit | | 1,460.8 | 1,413.0 | 1,373.5 | 1,324.5 | 1,311.0 | 1,309.1 | 1,281.5 |
Gross margin | | 22.1% | 23.5% | 24.7% | 25.9% | 26.7% | 26.8% | 26.4% |
Selling, general and administrative | | | | -1,254.6 | | | | -872.3 |
Other operating expenses | | | 1,576.5 | 1,427.9 | | | 1,031.1 | 1,158.6 |
EBITDA [+] | | 1,682.4 | 1,594.7 | 1,663.2 | 1,587.7 | 1,557.6 | 1,552.1 | 1,392.0 |
EBITDA growth | | 8.0% | 2.7% | 19.5% | 12.4% | 9.1% | 11.2% | -0.8% |
EBITDA margin | | 25.4% | 26.5% | 30.0% | 31.0% | 31.7% | 31.8% | 28.7% |
Depreciation and amortization | | 543.5 | 503.6 | 463.0 | 421.9 | 405.3 | 401.7 | 396.8 |
EBIT [+] | | 1,138.9 | 1,091.1 | 1,200.2 | 1,165.8 | 1,152.2 | 1,150.4 | 995.2 |
EBIT growth | | -1.2% | -5.2% | 20.6% | 14.2% | 10.7% | 13.3% | -3.3% |
EBIT margin | | 17.2% | 18.1% | 21.6% | 22.8% | 23.4% | 23.6% | 20.5% |
Interest income | | | | 1.6 | | | | 1.6 |
Interest income | | | | 1.6 | | | | 1.6 |
Other income (expense), net | | -366.3 | -328.6 | -328.0 | -321.1 | -278.1 | -258.1 | -253.0 |
Pre-tax income | | 774.2 | 764.1 | 873.8 | 846.3 | 875.7 | 893.9 | 743.8 |
Income taxes | | 164.6 | 158.2 | 200.1 | 194.9 | 200.2 | 204.2 | 155.8 |
Tax rate | | 21.3% | 20.7% | 22.9% | 23.0% | 22.9% | 22.8% | 20.9% |
Net income | | 593.9 | 601.9 | 670.7 | 647.3 | 670.2 | 684.8 | 584.5 |
Net margin | | 9.0% | 10.0% | 12.1% | 12.6% | 13.6% | 14.0% | 12.0% |
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Basic EPS [+] | | $4.47 | $4.53 | $5.05 | $4.88 | $5.05 | $5.17 | $4.41 |
Growth | | -11.5% | -12.4% | 14.4% | 6.2% | 6.8% | 11.6% | -5.5% |
Diluted EPS [+] | | $4.45 | $4.51 | $5.02 | $4.85 | $5.03 | $5.15 | $4.39 |
Growth | | -11.5% | -12.4% | 14.4% | 6.3% | 6.9% | 11.8% | -5.2% |
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Dividends per share [+] | $0.00 | $1.54 | $1.51 | $1.48 | $1.45 | $1.42 | $1.39 | $1.36 |
Growth | -100.0% | 8.5% | 8.6% | 8.8% | 9.0% | 9.2% | 9.4% | 9.7% |
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Shares outstanding (basic) [+] | | 132.9 | 132.9 | 132.8 | 132.7 | 132.7 | 132.6 | 132.6 |
Growth | | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% |
Shares outstanding (diluted) [+] | | 133.5 | 133.5 | 133.5 | 133.4 | 133.3 | 133.2 | 133.2 |
Growth | | 0.1% | 0.2% | 0.2% | 0.1% | 0.0% | -0.1% | -0.1% |
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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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