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BROADRIDGE FINANCIAL SOLUTIONS, INC. (BR)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Jun-30-22Jun-30-21Jun-30-20Jun-30-19Jun-05-19Jun-30-18Jun-30-17
   10-K10-K10-K10-K10-K8-K10-K10-K
Revenues:  
    Europe  392.2386.0243.5179.1148.5   
    Investor Communication Solutions  4,535.64,256.63,820.23,461.13,468.3 3,449.33,398.6
    Global Technology and Operations  6,060.95,709.14,993.74,529.04,362.2 957.9825.5
Total revenues  6,060.95,709.14,993.74,529.04,362.24,362.24,329.94,142.6
            Revenue growth   [+]6.2%14.3%10.3%3.8%0.7% 4.5% 
Cost of goods sold  4,275.54,116.93,570.83,265.13,131.93,132.03,167.43,107.9
Gross profit  1,785.41,592.21,422.91,263.91,230.31,230.21,162.51,034.7
            Gross margin  29.5%27.9%28.5%27.9%28.2%28.2%26.8%25.0%
Selling, general and administrative   [+]1,248.51,239.41,089.7886.9785.9577.5769.1751.0
Other operating expenses  -420.4-406.0-345.5-247.9-208.3 -204.7-250.3
EBITDA   [+]1,041.7841.2746.1698.7737.9 680.2602.6
            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  1,214.91,048.1861.0771.0759.5652.7698.3621.7
            EBITA margin  20.0%18.4%17.2%17.0%17.4%15.0%16.1%15.0%
Amortization of intangibles  257.6289.3182.3146.1106.8 100.287.7
EBIT   [+]957.3758.8678.7624.9652.7652.7598.1534.0
            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  135.584.755.258.841.8 38.642.7
Other income (expense), net  158.3130.1221.4130.4121.6-45.4134.6-3.2
Pre-tax income  959.2805.3844.9696.5732.5607.3694.1488.1
Income taxes  164.3133.1148.7117.0125.2125.2133.1161.4
            Tax rate  17.1%16.5%17.6%16.8%17.1%20.6%19.2%33.1%
Net income  794.9672.2696.2579.5607.3482.1561.0326.8
            Net margin  13.1%11.8%13.9%12.8%13.9%11.1%13.0%7.9%
   
Basic EPS   [+]$6.75$5.76$6.02$5.05$5.24$4.16$4.80$2.77
Diluted EPS   [+]$6.68$5.67$5.91$4.95$5.11$4.06$4.66$2.71
   
Dividends per share   [+]$2.90$2.56$2.30$2.16$1.94 $1.46$1.32
   
Shares outstanding (basic)   [+]117.7116.7115.7114.7115.9115.9116.8118.0
Shares outstanding (diluted)   [+]119.0118.5117.8117.0118.8118.7120.4120.8
   
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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