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| In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| Latin America and the Caribbean | 96.7 | 86.2 | 62.8 | 70.9 | 64.8 | 70.5 | 50.4 | 53.9 |
| Other | 1,906.4 | 2,047.6 | 1,460.8 | 1,441.0 | 1,717.8 | 1,779.1 | 1,085.8 | 1,100.8 |
| Total revenues | 2,003.1 | 2,133.8 | 1,523.6 | 1,511.9 | 1,782.6 | 1,849.6 | 1,136.1 | 1,154.7 |
| Revenue growth [+] | -6.1% | 15.4% | 34.1% | 30.9% | 16.0% | 36.5% | 12.7% | 7.7% |
| Latin America and the Caribbean | 12.2% | 22.2% | 24.7% | 31.3% | 20.1% | 24.1% | -5.5% | |
| Cost of goods sold | 1,440.5 | 1,538.2 | 1,073.2 | 1,099.7 | 1,299.9 | 1,371.7 | 841.3 | 872.5 |
| Gross profit | 562.6 | 595.5 | 450.4 | 412.1 | 482.7 | 477.9 | 294.8 | 282.2 |
| Gross margin | 28.1% | 27.9% | 29.6% | 27.3% | 27.1% | 25.8% | 25.9% | 24.4% |
| Selling, general and administrative [+] | 304.2 | 314.8 | 283.4 | 292.1 | 281.9 | 266.7 | 217.6 | 214.6 |
| General and administrative | | | | 292.1 | | | | 214.6 |
| Equity in earnings | 7.2 | 6.3 | 4.0 | 3.0 | 6.1 | 5.5 | 4.7 | 2.1 |
| Other operating expenses | -7.2 | -6.3 | -4.0 | -3.0 | -6.1 | -5.5 | -4.7 | -2.1 |
| EBITDA [+] | | 294.9 | 178.6 | 130.3 | 213.8 | 223.8 | 88.8 | 76.3 |
| EBITDA growth | -9.9% | 31.8% | 101.2% | 70.8% | 31.0% | 64.9% | 71.6% | 30.3% |
| EBITDA margin | 13.3% | 13.8% | 11.7% | 8.6% | 12.0% | 12.1% | 7.8% | 6.6% |
| Depreciation and amortization | | 7.8 | 7.6 | 7.3 | 7.0 | 7.0 | 6.9 | 6.6 |
| EBIT [+] | 265.7 | 287.1 | 171.0 | 123.1 | 206.8 | 216.8 | 81.9 | 69.8 |
| EBIT growth | -7.5% | 32.4% | 108.9% | 76.4% | 31.9% | 67.7% | 81.0% | 34.1% |
| EBIT margin | 13.3% | 13.5% | 11.2% | 8.1% | 11.6% | 11.7% | 7.2% | 6.0% |
| Interest expense | 3.4 | 1.1 | 0.6 | 0.2 | 0.2 | 0.4 | 0.1 | 0.1 |
| Interest expense | 3.4 | 1.1 | 0.6 | 0.2 | 0.2 | 0.4 | 0.1 | 0.1 |
| Pre-tax income | 262.3 | 286.0 | 170.5 | 122.8 | 206.6 | 216.3 | 81.8 | 69.7 |
| Income taxes | 56.9 | 60.5 | 35.6 | 27.2 | 41.7 | 44.2 | 15.7 | 13.2 |
| Tax rate | 21.7% | 21.1% | 20.9% | 22.1% | 20.2% | 20.4% | 19.2% | 19.0% |
| Minority interest | 32.6 | 32.9 | 21.6 | 16.7 | 24.0 | 28.0 | 11.0 | 10.5 |
| Net income | 172.8 | 192.6 | 113.3 | 78.9 | 140.9 | 144.1 | 55.1 | 46.0 |
| Net margin | 8.6% | 9.0% | 7.4% | 5.2% | 7.9% | 7.8% | 4.8% | 4.0% |
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| Basic EPS [+] | $4.43 | $4.94 | $2.91 | $2.04 | $3.64 | $3.73 | $1.39 | $1.20 |
| Growth | -10.3% | 32.4% | 109.4% | 70.0% | 31.4% | 51.0% | 59.5% | 11.5% |
| Diluted EPS [+] | $4.42 | $4.93 | $2.90 | $2.03 | $3.62 | $3.71 | $1.39 | $1.20 |
| Growth | -10.3% | 32.9% | 108.6% | 69.7% | 31.2% | 50.3% | 59.6% | 11.3% |
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| Dividends per share [+] | | $2.20 | $1.95 | $1.94 | $1.95 | $1.95 | $1.73 | $1.78 |
| Growth | -100.0% | 12.7% | 12.6% | 9.0% | 10.1% | 0.4% | -1.2% | 1.2% |
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| Shares outstanding (basic) [+] | 39.0 | 39.0 | 38.9 | 38.7 | 38.7 | 38.6 | 39.6 | 38.3 |
| Growth | 0.1% | 0.9% | -1.8% | 0.9% | 0.7% | 10.2% | 13.3% | 10.7% |
| Shares outstanding (diluted) [+] | 39.1 | 39.1 | 39.1 | 38.9 | 38.9 | 38.8 | 39.6 | 38.5 |
| Growth | 0.1% | 0.6% | -1.4% | 1.1% | 0.9% | 10.8% | 13.2% | 10.9% |
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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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