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 | 4,223.0 | 3,578.1 | 3,196.8 | 2,957.0 | 2,606.6 | 2,340.2 | 2,066.7 | 1,838.7 |
Revenue growth | 18.0% | 11.9% | 8.1% | 13.4% | 11.4% | 13.2% | 12.4% | 9.5% |
Cost of goods sold | 1,909.4 | 1,584.9 | 1,388.8 | 1,269.3 | 1,112.5 | 1,005.3 | 911.6 | 796.1 |
Gross profit | 2,313.6 | 1,993.2 | 1,808.0 | 1,687.7 | 1,494.1 | 1,334.9 | 1,155.2 | 1,042.6 |
Gross margin | 54.8% | 55.7% | 56.6% | 57.1% | 57.3% | 57.0% | 55.9% | 56.7% |
Selling, general and administrative | 874.0 | 737.5 | 670.4 | 676.7 | 914.8 | 793.1 | 554.0 | 488.1 |
Research and development | 287.6 | 253.6 | 225.3 | 201.9 | | | 144.5 | 118.7 |
EBITA | 1,209.9 | 1,050.3 | 968.7 | 883.7 | 500.9 | 528.1 | 456.7 | 435.9 |
EBITA margin | 28.6% | 29.4% | 30.3% | 29.9% | 19.2% | 22.6% | 22.1% | 23.7% |
Amortization of intangibles | 30.4 | 39.7 | 45.1 | 49.6 | 42.5 | 27.3 | | |
EBIT | 1,179.5 | 1,010.6 | 923.6 | 834.1 | 458.4 | 500.8 | 456.7 | 435.9 |
EBIT margin | 27.9% | 28.2% | 28.9% | 28.2% | 17.6% | 21.4% | 22.1% | 23.7% |
Pre-tax income | 1,101.7 | 960.5 | 883.7 | 733.1 | 518.8 | 521.3 | 418.7 | 439.6 |
Income taxes | 204.1 | 181.0 | 409.2 | 111.4 | 114.3 | 205.7 | 76.5 | 87.2 |
Tax rate | 18.5% | 18.8% | 46.3% | 15.2% | 22.0% | 39.5% | 18.3% | 19.8% |
Net income | 897.6 | 779.4 | 474.5 | 621.7 | 404.6 | 315.6 | 342.3 | 352.4 |
Net margin | 21.3% | 21.8% | 14.8% | 21.0% | 15.5% | 13.5% | 16.6% | 19.2% |
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Diluted EPS | $6.09 | $5.30 | $3.24 | $4.27 | $2.80 | $2.19 | $2.40 | $2.49 |
Shares outstanding (diluted) | 147.5 | 147.0 | 146.5 | 145.7 | 144.5 | 144.0 | 142.5 | 141.7 |
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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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