Financial Summary (All financials)
In millions, except per share items | Jun-30-23 | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 |
Revenues | 6,702.5 | 6,202.9 | 6,044.1 | 5,720.0 | 4,986.3 | 4,467.9 | 4,354.6 | 3,744.1 |
Revenue growth | 8.1% | 2.6% | 5.7% | 14.7% | 11.6% | 2.6% | 16.3% | 13.0% |
Cost of goods sold | 4,402.7 | 4,051.2 | 3,930.7 | 3,719.1 | 3,304.1 | 2,978.6 | 4,057.4 | 3,479.3 |
Gross profit | 2,299.8 | 2,151.7 | 2,113.4 | 2,001.0 | 1,682.3 | 1,489.3 | 297.3 | 264.8 |
Gross margin | 34.3% | 34.7% | 35.0% | 35.0% | 33.7% | 33.3% | 6.8% | 7.1% |
Selling, general and administrative | 1,590.8 | 1,520.7 | 1,448.6 | 1,432.6 | 1,218.5 | 1,076.4 | 1,050.8 | 926.9 |
EBITA | 642.9 | 570.4 | 607.0 | 517.0 | 423.7 | 378.9 | 338.0 | 302.8 |
EBITA margin | 9.6% | 9.2% | 10.0% | 9.0% | 8.5% | 8.5% | 7.8% | 8.1% |
Amortization of intangibles | 75.4 | 74.1 | 67.5 | 59.3 | 45.8 | 38.2 | 40.7 | 38.0 |
EBIT | 567.5 | 496.3 | 539.5 | 457.7 | 377.9 | 340.7 | 297.3 | 264.8 |
EBIT margin | 8.5% | 8.0% | 8.9% | 8.0% | 7.6% | 7.6% | 6.8% | 7.1% |
Pre-tax income | 483.6 | 454.6 | 499.6 | 401.6 | 327.9 | 298.7 | 248.6 | 223.6 |
Income taxes | 98.9 | 87.8 | 42.2 | 80.2 | 62.3 | -2.5 | 84.9 | 80.8 |
Tax rate | 20.4% | 19.3% | 8.4% | 20.0% | 19.0% | | 34.2% | 36.1% |
Net income | 384.7 | 366.8 | 457.4 | 321.5 | 265.6 | 301.2 | 163.7 | 142.8 |
Net margin | 5.7% | 5.9% | 7.6% | 5.6% | 5.3% | 6.7% | 3.8% | 3.8% |
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Diluted EPS | $16.43 | $15.49 | $18.30 | $12.61 | $10.46 | $11.93 | $6.53 | $5.76 |
Shares outstanding (diluted) | 23.4 | 23.7 | 25.0 | 25.5 | 25.4 | 25.3 | 25.1 | 24.8 |
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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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