Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


STERIS PLC   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date3/31/20213/31/20203/31/20193/31/20183/31/20173/31/20163/31/20153/31/20143/31/20133/31/2012
Revenues--------------------
Product1,443.541,402.791,296.031,220.631,198.321,128.991,047.811,011.46967.36928.13
Service1,663.981,628.111,486.151,399.361,414.441,109.78802.46610.79534.54478.68
Total Revenues3,107.523,030.902,782.172,620.002,612.762,238.761,850.261,622.251,501.901,406.81
Cost of revenues- Product765.08750.13702.74646.18624.02617.37584.21586.18550.90552.00
Cost of revenues- Service999.34960.77904.45881.07962.52725.92491.75386.45329.74286.35
Gross Profit1,343.101,320.001,174.991,092.751,026.21895.48774.30649.62621.26568.47
Goodwill impairment loss--------58.36----------
Research and development66.3365.5563.0460.7859.4056.6654.1448.6441.3135.95
Selling, general, and administrative731.32716.73669.94631.98682.04626.71493.34380.97337.69309.55
Restructuring expense(2.91)0.6730.990.100.22(0.82)(0.39)13.20(0.57)0.64
Total Operating Expenses794.73782.95763.96692.86800.01682.55547.09442.82378.43346.15
Operating Income (Loss)548.37537.05411.02399.88226.21212.93227.21206.81242.83222.32
Interest expense, net37.1840.2845.0250.6344.5242.7119.1918.7715.6812.07
Restructuring expenses--------------------
Interest and miscellaneous income6.351.993.025.732.961.670.800.34(0.06)0.86
Total non-operating expenses, net30.8438.2942.0044.9041.5641.0418.3918.4315.7311.21
Income before income tax expense517.53498.75369.03354.98184.65171.88208.82188.38227.10211.11
United States operations----------------175.74170.78
Non-United States operations----------------51.3640.33
Deferred expense (benefit)--------------------
Current provision: United States federal57.5542.0329.9447.7343.9041.6552.2324.0222.2633.13
Current provision: United States state and local16.279.9712.487.738.177.948.555.994.894.96
Current provision: Non-United States36.7024.6026.8226.7419.5613.928.8413.4613.5215.05
Deferred provision: United States federal7.5210.095.68(15.73)10.291.431.4410.5026.5520.76
Deferred provision: United States state and local(0.55)2.372.822.662.130.300.211.47(0.01)3.51
Deferred provision: Non-United States(5.29)(2.30)(15.55)(8.08)(11.29)(0.17)(0.48)0.91(0.09)(2.41)
Income tax expense (benefit)120.6690.9064.2863.3674.0260.3073.7658.9367.1274.99
Current provision: United Kingdom----------2.193.632.99----
Deferred provision: United Kingdom----------(6.97)(0.68)(0.41)----
Current provision: Ireland9.245.042.632.601.90----------
Deferred Provision: Ireland(0.79)(0.90)(0.55)(0.28)(0.65)----------
Income from Continuing Operations--------------------
Discontinued operations: Income from discontinued operations, net of tax--------------------
Discontinued operations: Gain on the sale of discontinued operations, net of tax--------------------
Net income396.87407.86304.75291.62110.63111.59135.06129.44----
Net income attributable to non controlling interest(0.53)0.201.030.710.670.82--------
Net Income (Loss) Available to Common Shareholders397.40407.66303.72290.92109.97110.76135.06129.44159.98136.12
Continuing Operations- (Basic)--------------------
EPS (Basic) : Discontinued operations--------------------
Net Earnings Per Share (Basic)4.664.813.593.421.291.572.272.202.742.33
Continuing Operations- (Diluted)--------------------
EPS (Diluted) : Discontinued operations--------------------
Net Earnings Per Share (Diluted)4.634.763.553.391.281.562.252.172.722.31
Weighted Average Shares Outstanding (Basic)85.2084.7884.5885.0385.4770.7059.4158.9758.3158.37
Weighted Average Shares Outstanding (Diluted)85.9085.6485.4785.7186.0971.1860.0559.7558.8458.96