Overview Financials News + Filings Key Docs Charts Holdings Insiders
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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: |
Europe | 392.2 | 386.0 | 243.5 | 179.1 | 148.5 | | | |
Investor Communication Solutions | 4,535.6 | 4,256.6 | 3,820.2 | 3,461.1 | 3,468.3 | | 3,449.3 | 3,398.6 |
Global Technology and Operations | 6,060.9 | 5,709.1 | 4,993.7 | 4,529.0 | 4,362.2 | | 957.9 | 825.5 |
Total revenues | 6,060.9 | 5,709.1 | 4,993.7 | 4,529.0 | 4,362.2 | 4,362.2 | 4,329.9 | 4,142.6 |
Revenue growth [+] | 6.2% | 14.3% | 10.3% | 3.8% | 0.7% | | 4.5% | |
Europe | 1.6% | 58.5% | 36.0% | 20.6% | | | | |
Investor Communication Solutions | 6.6% | 11.4% | 10.4% | -0.2% | 0.6% | | 1.5% | |
Global Technology and Operations | 6.2% | 14.3% | 10.3% | 3.8% | 355.4% | | 16.0% | |
Cost of goods sold | 4,275.5 | 4,116.9 | 3,570.8 | 3,265.1 | 3,131.9 | 3,132.0 | 3,167.4 | 3,107.9 |
Gross profit | 1,785.4 | 1,592.2 | 1,422.9 | 1,263.9 | 1,230.3 | 1,230.2 | 1,162.5 | 1,034.7 |
Gross margin | 29.5% | 27.9% | 28.5% | 27.9% | 28.2% | 28.2% | 26.8% | 25.0% |
Selling, general and administrative [+] | 1,248.5 | 1,239.4 | 1,089.7 | 886.9 | 785.9 | 577.5 | 769.1 | 751.0 |
Sales and marketing | 849.0 | 832.3 | 744.3 | 639.0 | 577.5 | | 564.5 | 500.7 |
General and administrative | 399.5 | 407.1 | 345.4 | 247.9 | 208.4 | | 204.6 | 250.3 |
Other selling, general and administrative | 849.0 | 832.3 | 744.3 | 639.0 | 577.5 | | 564.5 | 500.7 |
Other operating expenses | -420.4 | -406.0 | -345.5 | -247.9 | -208.3 | | -204.7 | -250.3 |
EBITDA [+] | 1,041.7 | 841.2 | 746.1 | 698.7 | 737.9 | | 680.2 | 602.6 |
EBITDA growth | 23.8% | 12.7% | 6.8% | -5.3% | 8.5% | | 12.9% | 9.0% |
EBITDA margin | 17.2% | 14.7% | 14.9% | 15.4% | 16.9% | 15.0% | 15.7% | 14.5% |
Depreciation | -173.2 | -206.9 | -114.9 | -72.3 | -21.6 | | -18.1 | -19.1 |
EBITA | 1,214.9 | 1,048.1 | 861.0 | 771.0 | 759.5 | 652.7 | 698.3 | 621.7 |
EBITA margin | 20.0% | 18.4% | 17.2% | 17.0% | 17.4% | 15.0% | 16.1% | 15.0% |
Amortization of intangibles | 257.6 | 289.3 | 182.3 | 146.1 | 106.8 | | 100.2 | 87.7 |
EBIT [+] | 957.3 | 758.8 | 678.7 | 624.9 | 652.7 | 652.7 | 598.1 | 534.0 |
EBIT growth | 26.2% | 11.8% | 8.6% | -4.3% | 9.1% | | 12.0% | 6.8% |
EBIT margin | 15.8% | 13.3% | 13.6% | 13.8% | 15.0% | 15.0% | 13.8% | 12.9% |
Non-recurring items | 20.9 | -1.1 | | | | | | |
Interest expense | 135.5 | 84.7 | 55.2 | 58.8 | 41.8 | | 38.6 | 42.7 |
Interest expense | 135.5 | 84.7 | 55.2 | 58.8 | 41.8 | | 38.6 | 42.7 |
Other income (expense), net | 158.3 | 130.1 | 221.4 | 130.4 | 121.6 | -45.4 | 134.6 | -3.2 |
Pre-tax income | 959.2 | 805.3 | 844.9 | 696.5 | 732.5 | 607.3 | 694.1 | 488.1 |
Income taxes | 164.3 | 133.1 | 148.7 | 117.0 | 125.2 | 125.2 | 133.1 | 161.4 |
Tax rate | 17.1% | 16.5% | 17.6% | 16.8% | 17.1% | 20.6% | 19.2% | 33.1% |
Net income | 794.9 | 672.2 | 696.2 | 579.5 | 607.3 | 482.1 | 561.0 | 326.8 |
Net margin | 13.1% | 11.8% | 13.9% | 12.8% | 13.9% | 11.1% | 13.0% | 7.9% |
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Basic EPS [+] | $6.75 | $5.76 | $6.02 | $5.05 | $5.24 | $4.16 | $4.80 | $2.77 |
Growth | 17.2% | -4.3% | 19.1% | -3.6% | 9.1% | | 73.4% | 6.5% |
Diluted EPS [+] | $6.68 | $5.67 | $5.91 | $4.95 | $5.11 | $4.06 | $4.66 | $2.71 |
Growth | 17.8% | -4.0% | 19.3% | -3.1% | 9.7% | | 72.2% | 7.0% |
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Dividends per share [+] | $2.90 | $2.56 | $2.30 | $2.16 | $1.94 | | $1.46 | $1.32 |
Growth | 13.3% | 11.3% | 6.5% | 11.3% | 32.9% | | 10.6% | 10.0% |
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Shares outstanding (basic) [+] | 117.7 | 116.7 | 115.7 | 114.7 | 115.9 | 115.9 | 116.8 | 118.0 |
Growth | 0.9% | 0.9% | 0.9% | -1.0% | -0.8% | | -1.0% | -0.3% |
Shares outstanding (diluted) [+] | 119.0 | 118.5 | 117.8 | 117.0 | 118.8 | 118.7 | 120.4 | 120.8 |
Growth | 0.4% | 0.6% | 0.7% | -1.5% | -1.3% | | -0.3% | -0.7% |
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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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