Fundamentals - Income Statement

  Year Ending Mar 2021 (Update) Year Ending Mar 2020 (Update) Year Ending Mar 2019 (Update) Year Ending Mar 2018 (Update)
Net Sales 1,159.64 1,221.46 986.75 936.77
Revenue 1,159.64 1,221.46 986.75 936.77
Total Revenue 1,159.64 1,221.46 986.75 936.77
Cost of Revenue 178.95 189.13 186.03 181.48
Cost of Revenue, Total 178.95 189.13 186.03 181.48
Gross Profit 980.69 1,032.33 800.73 755.29
Selling/General/Administrative Expense 398.05 438.21 349.26 328.16
Labor & Related Expense -- 0.00 0.00 82.35
Advertising Expense -- -- 39.59 37.42
Selling/General/Administrative Expenses, Total 398.05 438.21 388.84 447.93
Research & Development 21.88 19.24 13.33 11.58
Depreciation 15.90 15.85 16.90 15.91
Depreciation/Amortization 15.90 15.85 16.90 15.91
Impairment-Assets Held for Sale -- -- 0.00 0.00
Other Unusual Expense (Income) -- -- -- --
Unusual Expense (Income) -- -- 0.00 0.00
Other, Net -- -- 0.00 0.00
Other Operating Expenses, Total -- -- 0.00 0.00
Total Operating Expense 614.77 662.43 605.10 656.91
Operating Income 544.87 559.03 381.66 279.86
Interest Expense - Non-Operating -- 0.00 0.00 -3.26
Interest Capitalized - Non-Operating -- -- -- --
Interest Expense, Net Non-Operating -- 0.00 0.00 -3.26
Interest Income, Non-Operating 30.90 25.36 25.32 21.94
Investment Income, Non-Operating 26.82 -12.97 -56.21 0.77
Interest/Investment Income, Non-Operating 57.72 12.39 -30.89 22.70
Interest Income (Expense), Net-Non-Operating, Total 57.72 12.39 -30.89 19.45
Other Non-Operating Income (Expense) 8.16 7.39 5.70 4.23
Other, Net 8.16 7.39 5.70 4.23
Net Income Before Taxes 610.75 578.81 356.46 303.54
Income Tax – Total 94.55 101.08 61.26 62.66
Income After Tax 516.21 477.73 295.20 240.88
Minority Interest -7.96 -7.01 -4.08 -3.78
Net Income Before Extraordinary Items 508.25 470.72 291.12 237.10
Net Income 508.25 470.72 291.12 237.10
Miscellaneous Earnings Adjustment -- -- -- 0.00
Total Adjustments to Net Income -- -- -- 0.00
Income Available to Common Excluding Extraordinary Items 508.25 470.72 291.12 237.10
Income Available to Common Stocks Including Extraordinary Items 508.25 470.72 291.12 237.10
Basic Weighted Average Shares 121.55 121.55 121.27 112.94
Basic EPS Excluding Extraordinary Items 4.18 3.87 2.40 2.10
Basic EPS Including Extraordinary Items 4.18 3.87 2.40 2.10
Dilution Adjustment -- -- -- --
Diluted Net Income 508.25 470.72 291.12 237.10
Diluted Weighted Average Shares 121.55 121.55 121.42 119.33
Diluted EPS Excluding Extraordinary Items 4.18 3.87 2.40 1.99
Diluted EPS Including Extraordinary Items 4.18 3.87 2.40 1.99
DPS - Common Stock Primary Issue -- -- -- --
Gross Dividends - Common Stock 0.00 -- 63.09 0.00
Total Special Items -- -- 0.00 0.00
Normalized Income Before Taxes 610.75 578.81 356.46 303.54
Effect of Special Items on Income Taxes -- -- 0.00 0.00
Income Taxes Excluding Impact of Special Items 94.55 101.08 61.26 62.66
Normalized Income After Taxes 516.21 477.73 295.20 240.88
Normalized Income Available to Common 508.25 470.72 291.12 237.10
Basic Normalized EPS 4.18 3.87 2.40 2.10
Diluted Normalized EPS 4.18 3.87 2.40 1.99
Amortization of Intangibles, Supplemental 4.62 4.62 4.62 4.62
Depreciation, Supplemental 44.47 44.83 47.74 45.97
Interest Expense, Supplemental -- 0.00 0.00 3.26
Interest Capitalized, Supplemental -- -- -- --
Rental Expense, Supplemental 10.37 3.40 3.27 3.48
Stock-Based Compensation, Supplemental -- 0.00 0.00 84.27
Advertising Expense, Supplemental -- -- 39.59 37.42
Minority Interest, Supplemental -7.96 -7.01 -4.08 -3.78
Research & Development Expense, Supplemental 21.88 19.24 13.33 11.58
Audit-Related Fees, Supplemental 6.76 0.94 6.32 6.50
Audit-Related Fees 0.00 0.00 0.00 0.00
Tax Fees, Supplemental 0.00 0.00 0.00 0.00
Gross Margin 84.57 84.52 81.15 80.63
Operating Margin 46.99 45.77 38.68 29.88
Pretax Margin 52.67 47.39 36.12 32.40
Effective Tax Rate 15.48 17.46 17.19 20.64
Net Profit Margin 43.83 38.54 29.50 25.31
Normalized EBIT 544.87 559.03 381.66 279.86
Normalized EBITDA 593.96 608.48 434.02 330.45
Current Tax - Domestic -- -- -- --
Current Tax - Total 101.70 108.29 75.95 72.59
Current Tax - Total 101.70 108.29 75.95 72.59
Deferred Tax - Domestic -- -- -- --
Deferred Tax - Total -7.15 -7.21 -14.69 -9.94
Deferred Tax - Total -7.15 -7.21 -14.69 -9.94
Income Tax - Total 94.55 101.08 61.26 62.66
Defined Contribution Expense - Retirement 32.19 40.38 38.23 30.52
Total Pension Expense 32.19 40.38 38.23 30.52

In millions of USD (except for per share items)

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