Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Mar-31-23 | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Apr-01-16 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| U.K. | | 2,295.0 | 2,413.0 | 2,776.0 | 3,175.0 | | | |
| GIS | | 8,667.0 | 9,393.0 | 10,466.0 | 12,069.0 | 12,479.0 | 3,434.0 | 3,469.0 |
| GBS | | 7,598.0 | 8,336.0 | 9,111.0 | 8,684.0 | 9,254.0 | 4,173.0 | 3,637.0 |
| Total revenues | 0.0 | 16,265.0 | 17,729.0 | 19,577.0 | 20,753.0 | 21,733.0 | 7,607.0 | 7,106.0 |
| Revenue growth [+] | -100.0% | -8.3% | -9.4% | -5.7% | -4.5% | 185.7% | 7.1% | |
| U.K. | | -4.9% | -13.1% | -12.6% | | | | |
| GIS | | -7.7% | -10.3% | -13.3% | -3.3% | 263.4% | -1.0% | |
| GBS | | -8.9% | -8.5% | 4.9% | -6.2% | 121.8% | 14.7% | |
| Cost of goods sold | 0.0 | 12,762.0 | 12,386.0 | 14,487.0 | 15,152.0 | 16,548.0 | 5,549.0 | 5,185.0 |
| Gross profit | 0.0 | 3,503.0 | 5,343.0 | 5,090.0 | 5,601.0 | 5,185.0 | 2,058.0 | 1,921.0 |
| Gross margin | 100.0% | 21.5% | 30.1% | 26.0% | 27.0% | 23.9% | 27.1% | 27.0% |
| Selling, general and administrative | 0.0 | 1,408.0 | 2,066.0 | 2,050.0 | 1,959.0 | 1,890.0 | 1,282.0 | 1,059.0 |
| Other operating expenses | 0.0 | -538.0 | 1,881.0 | -956.0 | -553.0 | -820.0 | -17.0 | 181.0 |
| EBITDA [+] | 1,551.0 | 2,658.0 | 1,414.0 | 4,014.0 | 4,250.0 | 4,334.0 | 804.0 | 790.0 |
| EBITDA growth | -41.6% | 88.0% | -64.8% | -5.6% | -1.9% | 439.1% | 1.8% | |
| EBITDA margin | 10748429.1% | 16.3% | 8.0% | 20.5% | 20.5% | 19.9% | 10.6% | 11.1% |
| Depreciation | 1,551.0 | 650.0 | 772.0 | 661.0 | 875.0 | 928.0 | 349.0 | 481.0 |
| EBITA | 0.0 | 2,008.0 | 642.0 | 3,353.0 | 3,375.0 | 3,406.0 | 455.0 | 309.0 |
| EBITA margin | -11.7% | 12.3% | 3.6% | 17.1% | 16.3% | 15.7% | 6.0% | 4.3% |
| Amortization of intangibles | | 1,092.0 | 1,216.0 | 1,299.0 | 1,148.0 | 1,086.0 | 309.0 | 286.0 |
| EBIT [+] | 0.0 | 916.0 | -574.0 | 2,054.0 | 2,227.0 | 2,320.0 | 146.0 | 23.0 |
| EBIT growth | -100.0% | -259.6% | -127.9% | -7.8% | -4.0% | 1489.0% | 534.8% | |
| EBIT margin | -11.7% | 5.6% | -3.2% | 10.5% | 10.7% | 10.7% | 1.9% | 0.3% |
| Non-recurring items [+] | 0.0 | 318.0 | 554.0 | 7,064.0 | 506.0 | 789.0 | 238.0 | 23.0 |
| Asset impairment | | | | 6,794.0 | | | | |
| Interest expense, net [+] | 0.0 | 139.0 | 263.0 | 218.0 | 206.0 | 231.0 | 82.0 | 85.0 |
| Interest expense | 0.0 | 204.0 | 361.0 | 383.0 | 334.0 | 320.0 | 117.0 | 123.0 |
| Interest income | 0.0 | 65.0 | 98.0 | 165.0 | 128.0 | 89.0 | 35.0 | 38.0 |
| Other income (expense), net [+] | 0.0 | 682.0 | 2,045.0 | | | 4.0 | | 95.0 |
| Gain (loss) on sale of business | | 371.0 | 2,004.0 | | | | | |
| Litigation settlement | | | | -632.0 | | | | |
| Gain (loss) on debt retirement | | -311.0 | -41.0 | | | | | -95.0 |
| Other | 0.0 | | | | | 4.0 | | |
| Pre-tax income | 0.0 | 1,141.0 | 654.0 | -5,228.0 | 1,515.0 | 1,304.0 | -174.0 | 10.0 |
| Income taxes | 0.0 | 405.0 | 800.0 | 130.0 | 288.0 | -242.0 | -74.0 | -62.0 |
| Tax rate | 36.0% | 35.5% | 122.3% | | 19.0% | | 42.5% | |
| Minority interest | | 18.0 | 3.0 | 11.0 | 5.0 | 31.0 | 23.0 | 12.0 |
| Earnings from continuing ops | 0.0 | 718.0 | -149.0 | -5,369.0 | 1,222.0 | 1,515.0 | -123.0 | 60.0 |
| Earnings from discontinued ops | | | | | 35.0 | 236.0 | | 191.0 |
| Net income | 0.0 | 718.0 | -149.0 | -5,369.0 | 1,257.0 | 1,751.0 | -123.0 | 251.0 |
| Net margin | -3.9% | 4.4% | -0.8% | -27.4% | 6.1% | 8.1% | -1.6% | 3.5% |
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| Basic EPS [+] | $0.00 | $2.87 | ($0.59) | ($20.76) | $4.40 | $5.32 | ($0.88) | $0.43 |
| Growth | -100.0% | -589.8% | -97.2% | -571.6% | -17.2% | -706.9% | -301.9% | |
| Diluted EPS [+] | $0.00 | $2.81 | ($0.59) | ($20.76) | $4.34 | $5.23 | ($0.88) | $0.42 |
| Growth | -100.0% | -579.9% | -97.2% | -578.2% | -16.9% | -696.7% | -306.4% | |
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| Dividends per share [+] | | | $0.21 | $0.84 | $0.76 | $0.72 | $0.56 | $2.99 |
| Growth | | -100.0% | -75.2% | 10.5% | 5.6% | 28.6% | -81.3% | |
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| Shares outstanding (basic) [+] | -2.5 | 250.0 | 254.1 | 258.6 | 277.5 | 284.9 | 140.4 | 138.3 |
| Growth | -101.0% | -1.6% | -1.7% | -6.8% | -2.6% | 103.0% | 1.5% | |
| Shares outstanding (diluted) [+] | 2.5 | 255.2 | 254.1 | 258.6 | 281.4 | 289.8 | 140.4 | 141.3 |
| Growth | -99.0% | 0.4% | -1.7% | -8.1% | -2.9% | 106.4% | -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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