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 | 1,450.8 | 1,381.8 | 899.2 | 866.4 | 1,013.8 | 960.3 | 1,207.9 | 1,080.1 |
Revenue growth | 5.0% | 53.7% | 3.8% | -14.5% | 5.6% | -20.5% | 11.8% | -43.4% |
Cost of goods sold | 648.5 | 659.8 | 457.9 | 457.2 | 471.8 | 461.6 | 638.2 | 569.0 |
Gross profit | 802.3 | 722.1 | 441.3 | 409.3 | 542.1 | 498.7 | 569.7 | 511.1 |
Gross margin | 55.3% | 52.3% | 49.1% | 47.2% | 53.5% | 51.9% | 47.2% | 47.3% |
Selling, general and administrative | 586.0 | 566.5 | 292.5 | 280.3 | 359.3 | 327.7 | 369.0 | 352.6 |
EBITA | 234.9 | 199.6 | 117.3 | -153.8 | 197.8 | 177.4 | 158.9 | 163.7 |
EBITA margin | 16.2% | 14.4% | 13.0% | -17.8% | 19.5% | 18.5% | 13.2% | 15.2% |
Amortization of intangibles | 61.2 | 97.3 | | | 6.9 | 6.5 | 11.2 | 5.2 |
EBIT | 173.7 | 102.4 | 117.3 | -153.8 | 190.9 | 170.9 | 147.8 | 158.5 |
EBIT margin | 12.0% | 7.4% | 13.0% | -17.8% | 18.8% | 17.8% | 12.2% | 14.7% |
Pre-tax income | 112.0 | -51.5 | 75.8 | 205.0 | 139.7 | 156.2 | 131.3 | 150.8 |
Income taxes | 10.3 | -15.5 | 12.3 | -14.9 | 32.9 | 88.1 | -9.6 | 25.3 |
Tax rate | 9.2% | 30.2% | 16.3% | | 23.5% | 56.4% | | 16.8% |
Earnings from continuing ops | 101.8 | -36.0 | 63.4 | 439.9 | 213.7 | 135.9 | 120.0 | 250.6 |
Earnings from discontinued ops | -8.4 | 346.9 | 6.1 | -305.7 | -11.3 | -33.6 | 2.3 | -128.3 |
Net income | 93.4 | 311.0 | 69.6 | 134.1 | 202.5 | 102.2 | 122.3 | 122.3 |
Net margin | 6.4% | 22.5% | 7.7% | 15.5% | 20.0% | 10.6% | 10.1% | 11.3% |
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Diluted EPS | $2.23 | ($0.74) | $1.23 | $8.13 | $3.60 | $2.18 | $1.87 | $3.89 |
Shares outstanding (diluted) | 45.6 | 48.4 | 51.6 | 54.1 | 59.3 | 62.3 | 64.0 | 64.4 |
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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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