Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| North America | 2,819.1 | 2,529.5 | 2,118.3 | 2,083.5 | 2,044.7 | 1,904.8 | 617.8 | 1,703.0 |
| Rest Of World | 965.8 | 1,036.5 | 800.3 | 935.8 | 1,173.6 | 1,116.3 | | 866.1 |
| Other | | | | | | | 2,068.1 | |
| Total revenues [+] | 3,753.9 | 3,538.9 | 2,895.3 | 2,992.7 | 3,187.9 | 2,996.7 | 2,685.9 | 2,536.5 |
| Products | 3,753.9 | 3,538.9 | 2,895.3 | 2,992.7 | 3,187.9 | 2,996.7 | | 2,536.5 |
| Revenue growth [+] | 6.1% | 22.2% | -3.3% | -6.1% | 6.4% | 11.6% | 5.9% | 7.7% |
| North America | 11.4% | 19.4% | 1.7% | 1.9% | 7.3% | 208.3% | -63.7% | 5.0% |
| Rest Of World | -6.8% | 29.5% | -14.5% | -20.3% | 5.1% | | | |
| Cost of goods sold | 2,424.3 | 2,228.0 | 1,787.1 | 1,812.0 | 1,882.4 | 1,764.3 | 1,571.7 | 1,526.7 |
| Gross profit | 1,329.6 | 1,310.9 | 1,108.2 | 1,180.7 | 1,305.5 | 1,232.4 | 1,114.2 | 1,009.8 |
| Gross margin | 35.4% | 37.0% | 38.3% | 39.5% | 41.0% | 41.1% | 41.5% | 39.8% |
| Selling, general and administrative | 670.9 | 701.4 | 660.3 | 715.6 | 753.8 | 722.8 | 662.5 | 610.7 |
| Equity in earnings | | | | | | | | |
| EBITDA [+] | 735.6 | 687.4 | 527.9 | 543.4 | 623.6 | 579.7 | 516.8 | 462.1 |
| EBITDA growth | 7.0% | 30.2% | -2.9% | -12.9% | 7.6% | 12.2% | 11.8% | 29.3% |
| EBITDA margin | 19.6% | 19.4% | 18.2% | 18.2% | 19.6% | 19.3% | 19.2% | 18.2% |
| Depreciation | 64.1 | 65.6 | 65.5 | 62.5 | 57.6 | 56.4 | 51.7 | 48.8 |
| EBITA | 671.5 | 621.8 | 462.4 | 480.9 | 566.0 | 523.3 | 465.1 | 413.3 |
| EBITA margin | 17.9% | 17.6% | 16.0% | 16.1% | 17.8% | 17.5% | 17.3% | 16.3% |
| Amortization of intangibles | 12.8 | 12.3 | 14.5 | 15.8 | 14.3 | 13.7 | 13.4 | 14.2 |
| EBIT [+] | 658.7 | 609.5 | 447.9 | 465.1 | 551.7 | 509.6 | 451.7 | 399.1 |
| EBIT growth | 8.1% | 36.1% | -3.7% | -15.7% | 8.3% | 12.8% | 13.2% | 34.1% |
| EBIT margin | 17.5% | 17.2% | 15.5% | 15.5% | 17.3% | 17.0% | 16.8% | 15.7% |
| Non-recurring items | | | 7.7 | | 6.7 | | | |
| Interest expense | 9.4 | 4.3 | 7.3 | 11.0 | 8.4 | 10.1 | 7.3 | 7.4 |
| Interest expense | 9.4 | 4.3 | 7.3 | 11.0 | 8.4 | 10.1 | 7.3 | 7.4 |
| Other income (expense), net | -425.6 | 20.4 | 11.0 | 18.0 | 21.2 | 21.3 | 18.1 | 10.8 |
| Pre-tax income | 223.7 | 625.6 | 443.9 | 472.1 | 557.8 | 520.8 | 462.5 | 402.5 |
| Income taxes | -12.0 | 138.5 | 99.0 | 102.1 | 113.6 | 224.3 | 136.0 | 119.6 |
| Tax rate | | 22.1% | 22.3% | 21.6% | 20.4% | 43.1% | 29.4% | 29.7% |
| Net income | 235.7 | 487.1 | 344.9 | 370.0 | 444.2 | 296.5 | 326.5 | 282.9 |
| Net margin | 6.3% | 13.8% | 11.9% | 12.4% | 13.9% | 9.9% | 12.2% | 11.2% |
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| Basic EPS [+] | $1.52 | $3.05 | $2.14 | $2.24 | $2.60 | $1.72 | $1.87 | $1.59 |
| Growth | -50.0% | 42.7% | -4.5% | -14.1% | 51.6% | -8.1% | 17.3% | 38.4% |
| Diluted EPS [+] | $1.51 | $3.02 | $2.12 | $2.22 | $2.58 | $1.70 | $1.85 | $1.58 |
| Growth | -49.9% | 42.4% | -4.4% | -14.0% | 51.9% | -8.0% | 16.8% | 38.4% |
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| Dividends per share [+] | $1.14 | $1.06 | $0.98 | $0.90 | $0.76 | $0.56 | $0.48 | $0.38 |
| Growth | 7.5% | 8.2% | 8.9% | 18.4% | 35.7% | 16.7% | 26.3% | 26.1% |
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| Shares outstanding (basic) [+] | 154.8 | 159.9 | 161.5 | 165.5 | 170.6 | 172.7 | 174.7 | 177.6 |
| Growth | -3.2% | -1.0% | -2.4% | -3.0% | -1.2% | -1.2% | -1.6% | -1.6% |
| Shares outstanding (diluted) [+] | 155.8 | 161.3 | 162.6 | 166.7 | 172.2 | 174.6 | 176.8 | 179.0 |
| Growth | -3.4% | -0.8% | -2.5% | -3.2% | -1.4% | -1.3% | -1.2% | -1.6% |
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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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