Income Statement
Mar '15
Apr '16
Apr '17
Mar '18
Mar '19
Mar '20
Apr '21
Apr '22
Apr '23
Mar '24
LTM

Total Revenues

3,239.1

4,015.3

4,645.7

3,569.4

3,769.5

4,005

Total Revenues % Chg.

4.8%

24%

15.7%

-23.2%

5.6%

25.7%

Cost of Goods Sold, Total

1,913.2

2,131.7

2,355.9

2,225.9

2,257.3

2,408.5

Gross Profit

1,326

1,883.6

2,289.8

1,343.5

1,512.2

1,596.5

Selling General & Admin Expenses, Total

343.6

367.2

349.7

358.8

389.1

398.6

R&D Expenses

484.4

570.4

623.6

649.8

682.2

706.8

Other Operating Expenses

19.7

12

14.3

1.9

26

45.9

Other Operating Expenses, Total

847.6

949.6

987.7

1,010.6

1,097.4

1,151.3

Operating Income

478.3

933.9

1,302.1

333

414.8

445.2

Interest Expense, Total

-60.4

-75.2

-63.3

-68.5

-69.2

-69.1

Interest And Investment Income

2.7

21.1

38.3

42.5

Net Interest Expenses

-60.4

-75.2

-60.6

-47.4

-30.9

-26.6

Income (Loss) On Equity Invest.

21.5

12

-4.2

-1.2

-4.7

Currency Exchange Gains (Loss)

-0.6

0.4

0.4

Other Non Operating Income (Expenses)

-10.7

-45.5

3.6

1.4

11.8

8.6

EBT, Excl. Unusual Items

407.2

834.7

1,257.1

282.2

394.8

422.9

Restructuring Charges

-114.1

-90.5

-68.1

Merger & Related Restructuring Charges

-55.1

-27.3

-28

-23.3

-11.2

-11.2

Impairment of Goodwill

-48

-12.4

-221.4

-221.4

Gain (Loss) On Sale Of Investments

43

-7.8

Other Unusual Items

1.8

2.4

EBT, Incl. Unusual Items

395.1

807.4

1,181.1

124.6

73.6

124.5

Income Tax Expense

60.8

73.8

147.7

21.5

143.9

150.8

Earnings From Continuing Operations

334.3

733.6

1,033.4

103.2

-70.3

-26.3

Net Income

334.3

733.6

1,033.4

103.2

-70.3

-26.3

Net Income to Common Incl Extra Items

334.3

733.6

1,033.4

103.2

-70.3

-26.3

Net Income to Common Excl. Extra Items

334.3

733.6

1,033.4

103.2

-70.3

-26.3

Total Shares Outstanding

114.6

112.6

106.3

98.6

95.8

95

Weighted Avg. Shares Outstanding

117

114

110.2

102.2

97.6

96.8

Weighted Avg. Shares Outstanding Dil

119.3

116

111.5

103

97.6

96.8

EPS

2.9

6.4

9.4

1

-0.7

-0.3

EPS Diluted

2.8

6.3

9.3

1

-0.7

-0.3

EBITDA

947.2

1,390

1,663.5

671.8

735.7

761.3

Effective Tax Rate

15.4%

9.1%

12.5%

17.2%

195.6%

121.1%