Financial Summary (All financials)
In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 |
Revenues | 13,148.2 | 13,340.9 | 13,240.0 | 13,642.5 | 20,155.5 | 18,203.4 | 17,410.8 | 17,989.9 |
Revenue growth | -1.4% | 0.8% | -3.0% | -32.3% | 10.7% | 4.6% | -3.2% | 115.3% |
Cost of goods sold | 12,300.2 | 12,542.4 | 12,530.4 | 13,030.8 | 19,504.9 | 17,519.7 | 16,768.0 | 17,454.7 |
Gross profit | 848.0 | 798.4 | 709.6 | 611.7 | 650.6 | 683.7 | 642.8 | 535.2 |
Gross margin | 6.4% | 6.0% | 5.4% | 4.5% | 3.2% | 3.8% | 3.7% | 3.0% |
General and administrative | 147.3 | 155.1 | 188.5 | 148.1 | 135.8 | 133.3 | 115.1 | 114.0 |
EBITA | 665.7 | 652.2 | 381.5 | 424.6 | 686.8 | 795.8 | 749.0 | 918.5 |
EBITA margin | 5.1% | 4.9% | 2.9% | 3.1% | 3.4% | 4.4% | 4.3% | 5.1% |
Amortization of intangibles | 18.9 | 22.6 | | | 96.7 | 102.7 | 202.4 | 391.0 |
EBIT | 646.8 | 629.6 | 381.5 | 424.6 | 590.1 | 693.1 | 546.6 | 527.5 |
EBIT margin | 4.9% | 4.7% | 2.9% | 3.1% | 2.9% | 3.8% | 3.1% | 2.9% |
Pre-tax income | 550.7 | 408.8 | 232.6 | 249.2 | 177.5 | 429.2 | 125.6 | -151.5 |
Income taxes | 136.1 | 89.0 | 45.8 | 13.5 | -19.6 | 7.7 | -37.9 | -80.2 |
Tax rate | 24.7% | 21.8% | 19.7% | 5.4% | | 1.8% | | 53.0% |
Earnings from continuing ops | 805.2 | 609.8 | 341.1 | 394.3 | 136.5 | 339.4 | 96.1 | -154.8 |
Earnings from discontinued ops | -79.9 | -116.8 | -340.6 | -419.7 | | | | |
Net income | 725.2 | 493.0 | 0.5 | -25.4 | 136.5 | 339.4 | 96.1 | -154.8 |
Net margin | 5.5% | 3.7% | 0.0% | -0.2% | 0.7% | 1.9% | 0.6% | -0.9% |
|
Diluted EPS | $5.64 | $4.07 | $2.11 | $2.47 | $0.84 | $2.13 | $0.62 | ($1.04) |
Shares outstanding (diluted) | 142.7 | 149.7 | 161.3 | 159.7 | 162.3 | 159.1 | 156.1 | 149.6 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|