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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 [+] | 2,238.1 | 1,996.6 | 1,822.8 | 1,764.7 | 0.0 | 0.0 | 922.6 | 836.0 |
| Lease / rental | | | | | | | | 800.2 |
| Other real estate | | | | | | | | 35.8 |
| Revenue growth | 12.1% | 9.5% | 3.3% | | | -100.0% | 10.4% | 26.9% |
| Cost of goods sold | 786.4 | 706.2 | 680.5 | 670.0 | 655.4 | 391.5 | 360.3 | 348.0 |
| Gross profit | 1,451.8 | 1,290.5 | 1,142.3 | 1,094.7 | -655.4 | -391.5 | 562.3 | 488.1 |
| Gross margin | 64.9% | 64.6% | 62.7% | 62.0% | | | 60.9% | 58.4% |
| Selling, general and administrative [+] | 74.0 | 75.8 | 63.3 | 74.3 | 98.8 | 167.7 | 69.1 | 79.4 |
| General and administrative | 74.0 | 75.8 | 63.3 | 74.3 | 98.8 | 167.7 | 69.1 | 79.4 |
| Equity in earnings | -9.6 | -1.5 | | | | | | |
| Other operating expenses | 1.0 | 20.5 | -26.6 | -43.7 | -1,708.4 | -1,045.0 | 11.9 | 39.5 |
| EBITDA [+] | 1,367.1 | 1,192.6 | 1,105.6 | 1,064.1 | 954.2 | 485.8 | 481.3 | 369.2 |
| EBITDA growth | 14.6% | 7.9% | 3.9% | 11.5% | 96.4% | 0.9% | 30.4% | 100.4% |
| EBITDA margin | 61.1% | 59.7% | 60.7% | 60.3% | | | 52.2% | 44.2% |
| Depreciation and amortization | 638.1 | 592.1 | 552.5 | 533.7 | 560.5 | 309.6 | 267.7 | 250.2 |
| EBIT [+] | 729.0 | 600.5 | 553.0 | 530.4 | 393.7 | 176.2 | 213.6 | 119.0 |
| EBIT growth | 21.4% | 8.6% | 4.3% | 34.7% | 123.4% | -17.5% | 79.5% | -476.6% |
| EBIT margin | 32.6% | 30.1% | 30.3% | 30.1% | | | 23.1% | 14.2% |
| Non-recurring items [+] | 28.7 | 8.7 | 0.7 | 18.7 | 20.8 | 24.1 | 4.2 | 4.6 |
| Asset impairment | 28.7 | 8.7 | 0.7 | 18.7 | 20.8 | 24.1 | 4.2 | 4.6 |
| Interest expense | 304.1 | 322.7 | 353.9 | 367.2 | 383.6 | 257.0 | 286.0 | 273.7 |
| Interest expense | 304.1 | 322.7 | 353.9 | 367.2 | 383.6 | 257.0 | 286.0 | 273.7 |
| Other income (expense), net [+] | -11.3 | -5.8 | -0.1 | 5.1 | 7.0 | -1.0 | -1.6 | -0.8 |
| Gain (loss) on sale of assets | 90.7 | 60.0 | 54.6 | 96.3 | 49.7 | 33.9 | 18.6 | 2.3 |
| Other | -11.3 | -5.8 | -0.1 | 5.1 | 7.0 | -1.0 | -1.6 | -3.1 |
| Pre-tax income | 384.9 | 263.3 | 198.3 | 149.6 | -3.8 | -105.8 | -78.2 | -160.2 |
| Income taxes | 0.2 | 0.6 | 0.9 | 2.5 | 1.2 | -0.5 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.2% | 0.4% | 1.7% | | 0.5% | 0.0% | 0.0% |
| Minority interest | 1.5 | 1.4 | 1.2 | 1.6 | -0.1 | -0.5 | | |
| Net income | 382.7 | 261.1 | 195.8 | 145.1 | -5.7 | -105.3 | -78.2 | -160.2 |
| Net margin | 17.1% | 13.1% | 10.7% | 8.2% | | | -8.5% | -19.2% |
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| Basic EPS [+] | $0.63 | $0.45 | $0.35 | $0.27 | ($0.01) | | | |
| Growth | 38.8% | 27.9% | 29.4% | -2573.9% | | | | |
| Diluted EPS [+] | $0.63 | $0.45 | $0.35 | $0.27 | ($0.01) | | | |
| Growth | 38.9% | 27.9% | 29.4% | -2568.1% | | | | |
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| Dividends per share [+] | $0.88 | $0.68 | $0.60 | $0.52 | $0.44 | $0.22 | | |
| Growth | 29.4% | 13.3% | 15.4% | 18.2% | 100.0% | | | |
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| Shares outstanding (basic) [+] | 609.8 | 577.7 | 554.0 | 531.2 | 520.4 | | | |
| Growth | 5.6% | 4.3% | 4.3% | 2.1% | | | | |
| Shares outstanding (diluted) [+] | 611.1 | 579.2 | 555.5 | 532.5 | 520.4 | | | |
| Growth | 5.5% | 4.3% | 4.3% | 2.3% | | | | |
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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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