Financial Summary (All financials)
In millions, except per share items | Jun-30-19 | Mar-31-19 | Dec-31-18 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 |
Revenues | 2,737.5 | 2,787.2 | 2,855.9 | 2,823.0 | 2,801.2 | 2,740.3 | 2,563.6 | 2,453.5 |
Revenue growth | -2.3% | 1.7% | 11.4% | 15.1% | 16.6% | 15.1% | 9.3% | 6.1% |
Cost of goods sold | 1,467.4 | 1,555.2 | 1,652.9 | 1,538.6 | 1,522.2 | 1,426.2 | 1,295.5 | 1,150.5 |
Gross profit | 1,270.1 | 1,232.0 | 1,203.0 | 1,284.4 | 1,279.0 | 1,314.1 | 1,268.1 | 1,303.0 |
Gross margin | 46.4% | 44.2% | 42.1% | 45.5% | 45.7% | 48.0% | 49.5% | 53.1% |
Selling, general and administrative | 938.4 | 926.3 | 927.9 | 923.1 | 925.1 | 930.1 | 918.7 | 915.1 |
EBITA | 356.4 | 329.4 | 300.6 | 476.3 | 372.4 | 405.0 | 369.1 | 425.9 |
EBITA margin | 13.0% | 11.8% | 10.5% | 16.9% | 13.3% | 14.8% | 14.4% | 17.4% |
Amortization of intangibles | | | | 39.9 | | | | 38.0 |
EBIT | 356.4 | 329.4 | 300.6 | 436.3 | 372.4 | 405.0 | 369.1 | 387.9 |
EBIT margin | 13.0% | 11.8% | 10.5% | 15.5% | 13.3% | 14.8% | 14.4% | 15.8% |
Pre-tax income | 189.1 | 163.3 | 135.7 | 198.2 | 210.8 | 238.8 | 181.7 | 167.9 |
Income taxes | 2.3 | 2.3 | 2.2 | 4.2 | 3.6 | 3.6 | 3.6 | 2.0 |
Tax rate | 1.2% | 1.4% | 1.7% | 2.1% | 1.7% | 1.5% | 2.0% | 1.2% |
Net income | 186.7 | 161.0 | 133.5 | 143.3 | 207.2 | 235.2 | 178.1 | 116.9 |
Net margin | 6.8% | 5.8% | 4.7% | 5.1% | 7.4% | 8.6% | 6.9% | 4.8% |
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Diluted EPS | $2.01 | $1.73 | $1.43 | $1.54 | $2.23 | $2.53 | $1.92 | $1.26 |
Shares outstanding (diluted) | 93.1 | 93.1 | 93.0 | 93.1 | 93.0 | 93.0 | 93.0 | 93.1 |
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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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