Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K |
| Revenues: |
| Payments | 767.3 | 719.1 | 653.3 | 597.7 | 549.3 | | 508.3 | 472.0 |
| Core | 656.2 | 622.4 | 564.1 | 561.4 | 536.0 | | 509.8 | 477.6 |
| Complementary | 583.9 | 544.2 | 491.5 | 484.1 | 415.6 | | 395.4 | 375.8 |
| Corporate and Other | 70.3 | 57.1 | 49.4 | 53.9 | 51.7 | | 57.2 | 62.9 |
| Total revenues | 2,077.7 | 1,942.9 | 1,758.2 | 1,697.1 | 1,552.7 | 1,552.7 | 1,470.8 | 1,388.3 |
| Revenue growth [+] | 6.9% | 10.5% | 3.6% | 9.3% | 5.6% | | 5.9% | 2.5% |
| Payments | 6.7% | 10.1% | 9.3% | 8.8% | 8.1% | | 7.7% | 2.7% |
| Core | 5.4% | 10.3% | 0.5% | 4.7% | 5.1% | | 6.7% | 6.2% |
| Complementary | 7.3% | 10.7% | 1.5% | 16.5% | 5.1% | | 5.2% | 7.5% |
| Corporate and Other | 23.1% | 15.8% | -8.4% | 4.1% | -9.6% | | -9.0% | -34.2% |
| Cost of goods sold | 1,219.1 | 1,128.6 | 1,063.4 | 1,008.5 | 923.0 | 923.0 | 853.1 | 805.9 |
| Gross profit | 858.6 | 814.3 | 694.8 | 688.6 | 629.7 | 629.7 | 617.7 | 582.4 |
| Gross margin | 41.3% | 41.9% | 39.5% | 40.6% | 40.6% | 40.6% | 42.0% | 42.0% |
| Selling, general and administrative | 235.3 | 218.3 | 187.1 | 198.0 | 186.0 | 186.0 | 171.7 | 159.2 |
| Other selling, general and administrative | | | | | | | | |
| Research and development | 142.7 | 121.4 | 109.0 | 110.0 | 96.4 | 96.4 | 90.3 | 84.8 |
| EBITDA [+] | 671.4 | 652.2 | 574.5 | 552.4 | 507.9 | | 507.6 | 478.2 |
| EBITDA growth | 2.9% | 13.5% | 4.0% | 8.8% | 0.1% | | 6.1% | 1.4% |
| EBITDA margin | 32.3% | 33.6% | 32.7% | 32.6% | 32.7% | 22.4% | 34.5% | 34.4% |
| Depreciation | 48.7 | 50.8 | 52.5 | 52.2 | 47.4 | | 48.0 | 49.7 |
| EBITA | 622.7 | 601.5 | 522.0 | 500.2 | 460.5 | 347.3 | 459.6 | 428.6 |
| EBITA margin | 30.0% | 31.0% | 29.7% | 29.5% | 29.7% | 22.4% | 31.2% | 30.9% |
| Amortization of intangibles | 142.0 | 126.8 | 123.2 | 119.6 | 113.3 | | 104.0 | 90.1 |
| EBIT [+] | 480.7 | 474.6 | 398.7 | 380.6 | 347.3 | 347.3 | 355.6 | 338.4 |
| EBIT growth | 1.3% | 19.0% | 4.8% | 9.6% | -2.3% | | 5.1% | -1.1% |
| EBIT margin | 23.1% | 24.4% | 22.7% | 22.4% | 22.4% | 22.4% | 24.2% | 24.4% |
| Non-recurring items [+] | | | | | | | -1.9 | -3.3 |
| Loss (gain) on sale of business | | | | | | | -1.9 | -3.3 |
| Interest expense, net [+] | 6.1 | 2.4 | 1.0 | -0.4 | 0.1 | 0.1 | 1.3 | 0.7 |
| Interest expense | 15.1 | 2.4 | 1.1 | 0.7 | 0.9 | 0.9 | 1.9 | 1.0 |
| Interest income | 9.0 | 0.0 | 0.2 | 1.1 | 0.9 | 0.9 | 0.6 | 0.2 |
| Pre-tax income | 474.6 | 472.3 | 397.7 | 381.1 | 347.2 | 347.2 | 356.2 | 341.0 |
| Income taxes | 107.9 | 109.4 | 86.3 | 84.4 | 75.4 | 75.4 | -8.9 | 111.4 |
| Tax rate | 22.7% | 23.2% | 21.7% | 22.1% | 21.7% | 21.7% | | 32.7% |
| Net income | 366.6 | 362.9 | 311.5 | 296.7 | 271.9 | 271.9 | 365.0 | 229.6 |
| Net margin | 17.6% | 18.7% | 17.7% | 17.5% | 17.5% | 17.5% | 24.8% | 16.5% |
| |
| Basic EPS [+] | $5.03 | $4.95 | $4.12 | $3.86 | $3.52 | $3.52 | $4.73 | $2.95 |
| Growth | 1.6% | 20.0% | 6.7% | 9.6% | -25.4% | | 60.3% | -5.9% |
| Diluted EPS [+] | $5.02 | $4.94 | $4.12 | $3.86 | $3.52 | $3.52 | $4.70 | $2.93 |
| Growth | 1.6% | 20.0% | 6.8% | 9.7% | -25.3% | | 60.4% | -6.0% |
| |
| Dividends per share [+] | $2.02 | $1.90 | $1.78 | $1.66 | $1.54 | $1.54 | $1.36 | $1.18 |
| Growth | 6.3% | 6.7% | 7.2% | 7.8% | 13.2% | | 15.3% | 11.3% |
| |
| Shares outstanding (basic) [+] | 72.9 | 73.3 | 75.5 | 76.8 | 77.2 | 77.3 | 77.3 | 77.9 |
| Growth | -0.6% | -2.9% | -1.6% | -0.5% | -0.1% | | -0.8% | -2.0% |
| Shares outstanding (diluted) [+] | 73.1 | 73.5 | 75.7 | 76.9 | 77.3 | 77.3 | 77.6 | 78.3 |
| Growth | -0.5% | -2.9% | -1.7% | -0.5% | -0.3% | | -0.9% | -1.9% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|