Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Apr-30-22 | Apr-30-21 | Apr-30-20 | Apr-30-19 | Apr-30-18 | Apr-30-17 | Apr-30-16 | Apr-30-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 2,082.9 | 1,941.5 | 1,831.5 | 1,800.1 | 1,796.1 | 1,718.5 | 1,727.0 | 1,822.4 |
| Revenue growth | 7.3% | 6.0% | 1.7% | 0.2% | 4.5% | -0.5% | -5.2% | 2.7% |
| Cost of goods sold | 700.7 | 625.3 | 591.0 | 554.7 | 531.0 | 500.8 | 466.2 | 499.7 |
| Gross profit | 1,382.3 | 1,316.2 | 1,240.5 | 1,245.3 | 1,265.1 | 1,217.7 | 1,260.9 | 1,322.8 |
| Gross margin | 66.4% | 67.8% | 67.7% | 69.2% | 70.4% | 70.9% | 73.0% | 72.6% |
| Selling, general and administrative | 1,079.6 | 1,022.7 | 997.4 | 963.6 | 953.2 | 943.2 | 994.4 | 51.2 |
| Other operating expenses | 79.7 | 108.0 | 95.0 | 54.7 | 48.2 | 49.7 | 49.8 | 1,005.0 |
| EBITDA [+] | 403.0 | 351.3 | 287.2 | 351.2 | 376.2 | 341.2 | 332.9 | 379.8 |
| EBITDA growth | 14.7% | 22.3% | -18.2% | -6.6% | 10.3% | 2.5% | -12.4% | 6.3% |
| EBITDA margin | 19.3% | 18.1% | 15.7% | 19.5% | 20.9% | 19.9% | 19.3% | 20.8% |
| Depreciation | 95.2 | 91.1 | 76.7 | 69.4 | 64.3 | 66.7 | 66.4 | 62.1 |
| EBITA | 307.8 | 260.2 | 210.5 | 281.8 | 311.9 | 274.5 | 266.5 | 317.8 |
| EBITA margin | 14.8% | 13.4% | 11.5% | 15.7% | 17.4% | 16.0% | 15.4% | 17.4% |
| Amortization of intangibles | 84.8 | 74.7 | 62.4 | 54.7 | 48.2 | 49.7 | 49.8 | 51.2 |
| EBIT [+] | 223.0 | 185.5 | 148.1 | 227.1 | 263.6 | 224.8 | 216.7 | 266.5 |
| EBIT growth | 20.2% | 25.3% | -34.8% | -13.9% | 17.3% | 3.7% | -18.7% | 4.9% |
| EBIT margin | 10.7% | 9.6% | 8.1% | 12.6% | 14.7% | 13.1% | 12.5% | 14.6% |
| Non-recurring items [+] | 3.7 | | 202.3 | 3.1 | 32.2 | 13.4 | 28.6 | 28.8 |
| Asset impairment | | | 202.3 | | 3.6 | | | |
| Loss (gain) on sale of assets | 3.7 | | | | | | | |
| Interest expense, net [+] | 19.8 | 18.4 | 25.0 | 16.1 | 13.3 | 16.9 | 16.7 | 14.0 |
| Interest expense | 19.8 | 18.4 | 25.0 | 16.1 | 13.3 | 16.9 | 16.7 | 17.1 |
| Interest income | | | | | | | | 3.1 |
| Other income (expense), net [+] | 10.2 | 8.8 | 16.2 | 5.1 | -4.3 | -3.4 | 3.4 | 1.7 |
| Gain (loss) on foreign currency transactions | -3.2 | -8.0 | 2.8 | -6.0 | -12.8 | 0.4 | 0.5 | 1.7 |
| Other | 9.7 | 16.8 | 13.4 | -11.1 | | | | |
| Pre-tax income | 209.7 | 175.9 | -63.1 | 213.0 | 213.9 | 191.1 | 174.8 | 225.5 |
| Income taxes | 61.4 | 27.7 | 11.2 | 44.7 | 21.7 | 77.5 | 29.0 | 48.6 |
| Tax rate | 29.3% | 15.7% | | 21.0% | 10.2% | 40.5% | 16.6% | 21.6% |
| Net income | 148.3 | 148.3 | -74.3 | 168.3 | 192.2 | 113.6 | 145.8 | 176.9 |
| Net margin | 7.1% | 7.6% | -4.1% | 9.3% | 10.7% | 6.6% | 8.4% | 9.7% |
| |
| Basic EPS [+] | $2.66 | $2.65 | ($1.32) | $2.94 | $3.37 | $1.98 | $2.51 | $3.01 |
| Growth | 0.3% | -300.6% | -144.9% | -12.7% | 70.0% | -21.1% | -16.5% | 10.0% |
| Diluted EPS [+] | $2.62 | $2.63 | ($1.32) | $2.91 | $3.32 | $1.95 | $2.48 | $2.97 |
| Growth | -0.2% | -298.7% | -145.4% | -12.4% | 70.0% | -21.3% | -16.4% | 10.0% |
| |
| Dividends per share [+] | $1.38 | $1.38 | $1.36 | $1.32 | $1.29 | $1.25 | $1.21 | $1.17 |
| Growth | 0.7% | 0.9% | 3.0% | 2.7% | 3.3% | 3.5% | 3.3% | 16.0% |
| |
| Shares outstanding (basic) [+] | 55.8 | 55.9 | 56.2 | 57.2 | 57.0 | 57.3 | 58.0 | 58.7 |
| Growth | -0.3% | -0.5% | -1.7% | 0.3% | -0.5% | -1.1% | -1.3% | 0.2% |
| Shares outstanding (diluted) [+] | 56.6 | 56.5 | 56.2 | 57.8 | 57.9 | 58.2 | 58.7 | 59.6 |
| Growth | 0.2% | 0.4% | -2.8% | -0.1% | -0.5% | -0.9% | -1.4% | 0.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|