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In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-25-15 | Sep-26-14 |
| 10-K | 10-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Electrical | 3,013.8 | 2,229.9 | 1,268.0 | | | | | |
Safety & Infrastructure | 900.2 | 698.2 | 497.4 | | | | | |
Electrical Raceway | | | | | 1,093.5 | 1,066.7 | 1,079.2 | 967.1 |
Mechanical Products & Solutions | | | | | 410.4 | 456.7 | 650.0 | 735.7 |
Total revenues | 3,913.9 | 2,928.0 | 1,765.4 | 1,835.1 | 1,503.9 | 1,523.4 | 1,729.2 | 1,702.8 |
Revenue growth [+] | 33.7% | 65.9% | | 22.0% | -1.3% | -11.9% | 1.5% | -2880.8% |
Electrical | 35.2% | 75.9% | | | | | | |
Safety & Infrastructure | 28.9% | 40.4% | | | | | | |
Electrical Raceway | | | | | 2.5% | -1.2% | 11.6% | |
Mechanical Products & Solutions | | | | | -10.1% | -29.7% | -11.7% | |
Cost of goods sold | 2,273.9 | 1,802.4 | 1,274.1 | 1,397.1 | 1,141.3 | 1,154.7 | 1,456.4 | 1,475.7 |
Gross profit | 1,640.0 | 1,125.6 | 491.3 | 438.1 | 362.6 | 368.7 | 272.8 | 227.1 |
Gross margin | 41.9% | 38.4% | 27.8% | 23.9% | 24.1% | 24.2% | 15.8% | 13.3% |
Selling, general and administrative | 370.0 | 293.0 | 219.5 | 226.3 | 182.8 | 219.4 | 185.8 | 180.8 |
Other operating expenses | | -15.5 | | | | | | |
EBITDA [+] | 1,318.2 | 893.0 | 314.0 | 211.8 | 212.2 | 182.1 | 124.3 | 84.2 |
EBITDA growth | 47.6% | 184.4% | | -0.2% | 16.5% | 46.4% | 47.7% | |
EBITDA margin | 33.7% | 30.5% | 17.8% | 11.5% | 14.1% | 12.0% | 7.2% | 4.9% |
Depreciation and amortization | 48.2 | 44.9 | 42.2 | | 32.3 | 32.8 | 37.4 | 37.8 |
EBITA | 1,270.0 | 848.1 | 271.8 | 211.8 | 179.9 | 149.3 | 87.0 | 46.3 |
EBITA margin | 32.4% | 29.0% | 15.4% | 11.5% | 12.0% | 9.8% | 5.0% | 2.7% |
Amortization of intangibles | 36.2 | 33.6 | 32.3 | 32.1 | 22.4 | 22.2 | 22.1 | 20.9 |
EBIT [+] | 1,233.8 | 814.5 | 239.6 | 179.7 | 157.5 | 127.0 | 64.9 | 25.5 |
EBIT growth | 51.5% | 240.0% | | 14.1% | 23.9% | 95.8% | 154.7% | |
EBIT margin | 31.5% | 27.8% | 13.6% | 9.8% | 10.5% | 8.3% | 3.8% | 1.5% |
Non-recurring items [+] | | 15.5 | | | | 0.1 | 27.9 | 44.4 |
Asset impairment | | | | | | 0.1 | 27.9 | 44.4 |
Interest expense | 30.7 | 32.9 | 40.1 | 40.7 | 26.6 | 41.8 | 44.8 | 44.3 |
Interest expense | 30.7 | 32.9 | 40.1 | 40.7 | 26.6 | 41.8 | 44.8 | 44.3 |
Other income (expense), net [+] | 0.5 | 13.9 | 2.5 | 27.3 | -4.7 | 1.7 | | -43.7 |
Gain (loss) on debt retirement | | -4.2 | -0.3 | | -9.8 | 1.7 | | 43.7 |
Other non-operating income | | | | | -5.1 | | | |
Other | 0.5 | 18.2 | 2.8 | -27.3 | -5.1 | | | |
Pre-tax income | 1,203.6 | 780.0 | 202.0 | 166.4 | 126.1 | 86.8 | -7.9 | -106.9 |
Income taxes | 290.2 | 192.1 | 49.7 | 29.7 | 41.5 | 28.0 | -2.9 | -32.9 |
Tax rate | 24.1% | 24.6% | 24.6% | 17.9% | 32.9% | 32.2% | 37.0% | 30.8% |
Net income | 913.4 | 587.9 | 152.3 | 136.6 | 84.6 | 58.8 | -5.0 | -103.0 |
Net margin | 23.3% | 20.1% | 8.6% | 7.4% | 5.6% | 3.9% | -0.3% | -6.0% |
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Basic EPS [+] | $20.89 | $12.62 | $3.22 | $2.59 | $1.33 | $0.94 | ($0.08) | ($2.02) |
Growth | 65.5% | 291.7% | | 94.1% | 41.8% | -1287.4% | -96.1% | |
Diluted EPS [+] | $20.63 | $12.43 | $3.17 | $2.48 | $1.27 | $0.94 | ($0.08) | ($2.02) |
Growth | 66.0% | 292.0% | | 95.1% | 35.8% | -1281.1% | -96.1% | |
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Shares outstanding (basic) [+] | 43.7 | 46.6 | 47.3 | 52.8 | 63.4 | 62.5 | 62.5 | 51.0 |
Growth | -6.1% | -1.5% | | -16.8% | 1.5% | -0.1% | 22.6% | |
Shares outstanding (diluted) [+] | 44.3 | 47.3 | 48.0 | 55.1 | 66.6 | 62.8 | 62.5 | 51.0 |
Growth | -6.4% | -1.5% | | -17.3% | 6.0% | 0.5% | 22.6% | |
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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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