Income Statement

  Year Ending Sep 2019 (Update) Year Ending Sep 2018 (Reclassified) Year Ending Sep 2017 (Update) Year Ending Sep 2016 (Update) Year Ending Sep 2015 (Reclassified)
Net Sales 4,397.40 3,509.50 2,453.80 2,128.70 1,582.40
Revenue 4,397.40 3,509.50 2,453.80 2,128.70 1,582.40
Total Revenue 4,397.40 3,509.50 2,453.80 2,128.70 1,582.40
Cost of Revenue 1,970.80 1,537.20 967.60 872.70 679.10
Cost of Revenue, Total 1,970.80 1,537.20 967.60 872.70 679.10
Gross Profit 2,426.60 1,972.30 1,486.20 1,256.00 903.30
Selling/General/Administrative Expense 580.80 486.20 360.10 346.30 307.20
Selling/General/Administrative Expenses, Total 580.80 486.20 360.10 346.30 307.20
Research & Development 500.40 413.60 268.40 239.20 191.40
Amortization of Intangibles, Operating 184.40 156.30 76.90 74.70 65.50
Depreciation/Amortization 184.40 156.30 76.90 74.70 65.50
Interest Expense - Operating 135.10 115.30 62.70 100.20 89.90
Interest Expense, Net - Operating 135.10 115.30 62.70 100.20 89.90
Interest Income - Operating -9.60 -9.90 -9.60 -10.30 -8.60
Investment Income - Operating -0.30 0.00 -- 0.00 -6.80
Interest/Investment Income - Operating -9.90 -9.90 -9.60 -10.30 -15.40
Interest Expense (Income), Net-Operating, Total 125.20 105.40 53.10 89.90 74.50
Restructuring Charge -- -- -- -- --
Impairment-Assets Held for Use -- -- -- -- --
Loss (Gain) on Sale of Assets - Operating -- -- -- -- --
Other Unusual Expense (Income) 63.50 51.30 -- 0.00 40.10
Unusual Expense (Income) 63.50 51.30 -- 0.00 40.10
Other, Net -1.20 -3.60 -0.40 -1.30 -4.00
Other Operating Expenses, Total -1.20 -3.60 -0.40 -1.30 -4.00
Total Operating Expense 3,423.90 2,746.40 1,725.70 1,621.50 1,353.80
Operating Income 973.50 763.10 728.10 507.20 228.60
Net Income Before Taxes 973.50 763.10 728.10 507.20 228.60
Income Tax – Total 274.70 220.50 233.00 156.70 71.90
Income After Tax 698.80 542.60 495.10 350.50 156.70
Minority Interest -- -- -- -- --
Net Income Before Extraordinary Items 698.80 542.60 495.10 350.50 156.70
Discontinued Operations -- -- -- 0.00 29.70
Total Extraordinary Items -- -- -- 0.00 29.70
Net Income 698.80 542.60 495.10 350.50 186.40
Income Available to Common Excluding Extraordinary Items 698.80 542.60 495.10 350.50 156.70
Income Available to Common Stocks Including Extraordinary Items 698.80 542.60 495.10 350.50 186.40
Basic Weighted Average Shares 637.37 638.12 637.57 636.38 632.33
Basic EPS Excluding Extraordinary Items 1.10 0.85 0.78 0.55 0.25
Basic EPS Including Extraordinary Items 1.10 0.85 0.78 0.55 0.29
Dilution Adjustment -- -- -- -- --
Diluted Net Income 698.80 542.60 495.10 350.50 186.40
Diluted Weighted Average Shares 637.90 639.30 639.15 637.87 635.90
Diluted EPS Excluding Extraordinary Items 1.10 0.85 0.77 0.55 0.25
Diluted EPS Including Extraordinary Items 1.10 0.85 0.77 0.55 0.29
DPS - Common Stock Primary Issue 0.56 0.46 0.34 0.25 0.17
Gross Dividends - Common Stock 357.10 293.70 217.30 159.31 108.00
(Gain) Loss on Sale of Assets, Supplemental -- -- -- -- --
Impairment-Assets Held for Use, Supplemental -- -- -- -- --
Litigation Charge, Supplemental 20.80 43.60 24.90 23.40 14.70
Other Unusual Expense (Income), Supplemental -- -- -- -- --
Non-Recurring Items, Total 20.80 43.60 24.90 23.40 14.70
Total Special Items 84.30 94.90 24.90 23.40 54.80
Normalized Income Before Taxes 1,057.80 858.00 753.00 530.60 283.40
Effect of Special Items on Income Taxes 23.79 27.42 7.97 7.23 17.24
Income Taxes Excluding Impact of Special Items 298.49 247.92 240.97 163.93 89.14
Normalized Income After Taxes 759.31 610.08 512.03 366.67 194.26
Normalized Income Available to Common 759.31 610.08 512.03 366.67 194.26
Basic Normalized EPS 1.19 0.96 0.80 0.58 0.31
Diluted Normalized EPS 1.19 0.95 0.80 0.57 0.31
Amortization of Intangibles, Supplemental 216.40 183.00 94.80 89.00 77.20
Depreciation, Supplemental 217.90 172.60 125.20 119.90 85.42
Interest Expense, Supplemental 135.10 115.30 62.70 100.20 89.90
Rental Expense, Supplemental 51.60 42.20 28.50 24.20 21.60
Stock-Based Compensation, Supplemental 26.00 24.20 16.10 19.30 16.30
Equity in Affiliates, Supplemental -- -- -- -- --
Minority Interest, Supplemental -- -- -- -- --
Research & Development Expense, Supplemental 500.40 413.60 268.40 239.20 191.40
Audit-Related Fees, Supplemental 3.40 3.32 2.33 1.89 1.87
Audit-Related Fees 0.00 0.00 2.58 0.11 0.30
Tax Fees, Supplemental 4.86 3.46 -- -- --
Gross Margin 55.18 56.20 60.57 59.00 57.08
Operating Margin 22.14 21.74 29.67 23.83 14.45
Pretax Margin 22.14 21.74 29.67 23.83 14.45
Effective Tax Rate 28.22 28.90 32.00 30.90 31.45
Net Profit Margin 15.89 15.46 20.18 16.47 9.90
Normalized EBIT 1,183.00 963.40 806.10 620.50 357.90
Normalized EBITDA 1,617.30 1,319.00 1,026.10 829.40 520.52
Current Tax - Domestic 237.60 243.20 214.60 -- --
Current Tax - Other -2.40 -11.60 -9.40 -- --
Current Tax - Total -- -- -- -- --
Current Tax - Total 235.20 231.60 205.20 -- --
Deferred Tax - Other 39.50 -11.10 27.80 -- --
Deferred Tax - Total -- -- -- -- --
Deferred Tax - Total 39.50 -11.10 27.80 -- --
Other Tax -- -- -- -- --
Income Tax - Total 274.70 220.50 233.00 -- --
Defined Contribution Expense - Domestic -- -- -- -- --
Total Pension Expense -- -- -- -- --
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