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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 | | 284.6 | 268.9 | 256.5 | 239.6 | 228.7 | 215.0 | 217.9 |
| Other | | 6,667.2 | 6,398.7 | 6,023.7 | 5,683.5 | 5,448.4 | 4,967.9 | 4,837.0 |
| Total revenues | | 6,951.8 | 6,667.6 | 6,280.2 | 5,923.0 | 5,677.1 | 5,182.9 | 5,054.9 |
| Revenue growth [+] | | 22.5% | 28.6% | 24.2% | 19.1% | 17.5% | 6.9% | 6.0% |
| Latin America and the Caribbean | | 24.4% | 25.1% | 17.7% | | | | |
| Cost of goods sold | | 5,011.1 | 4,844.6 | 4,612.6 | 4,385.4 | 4,248.4 | 3,912.9 | 3,832.1 |
| Gross profit | | 1,940.7 | 1,823.1 | 1,667.5 | 1,537.7 | 1,428.8 | 1,270.0 | 1,222.8 |
| Gross margin | | 27.9% | 27.3% | 26.6% | 26.0% | 25.2% | 24.5% | 24.2% |
| Selling, general and administrative [+] | | 1,172.1 | 1,124.1 | 1,058.3 | 980.8 | 919.9 | 847.3 | 833.1 |
| Sales and marketing | | 880.0 | 832.0 | | 766.2 | 705.3 | 632.7 | |
| General and administrative | | | | 292.1 | | | | 214.6 |
| Equity in earnings | | 19.5 | 18.7 | 19.3 | 18.4 | 16.4 | 14.9 | 11.3 |
| Other operating expenses | | -19.5 | -18.7 | -19.3 | -18.4 | -16.4 | -14.9 | -11.3 |
| EBITDA [+] | | 817.6 | 746.5 | 656.7 | 602.7 | 552.1 | 464.0 | 426.9 |
| EBITDA growth | | 48.1% | 60.9% | 53.8% | 47.3% | 46.2% | 21.4% | 9.1% |
| EBITDA margin | | 11.8% | 11.2% | 10.5% | 10.2% | 9.7% | 9.0% | 8.4% |
| Depreciation and amortization | | 29.6 | 28.8 | 28.1 | 27.4 | 26.9 | 26.3 | 25.9 |
| EBIT [+] | | 788.0 | 717.7 | 628.5 | 575.2 | 525.2 | 437.7 | 401.0 |
| EBIT growth | | 50.0% | 64.0% | 56.7% | 50.1% | 49.3% | 22.6% | 9.3% |
| EBIT margin | | 11.3% | 10.8% | 10.0% | 9.7% | 9.3% | 8.4% | 7.9% |
| Interest expense | | 2.1 | 1.5 | 1.0 | 0.8 | 0.7 | 0.5 | 1.2 |
| Interest expense | | 2.1 | 1.5 | 1.0 | 0.8 | 0.7 | 0.5 | 1.2 |
| Pre-tax income | | 785.9 | 716.2 | 627.5 | 574.4 | 524.5 | 437.1 | 399.8 |
| Income taxes | | 165.0 | 148.7 | 128.8 | 114.8 | 103.6 | 84.1 | 76.6 |
| Tax rate | | 21.0% | 20.8% | 20.5% | 20.0% | 19.7% | 19.2% | 19.2% |
| Minority interest | | 95.3 | 90.3 | 79.8 | 73.5 | 69.3 | 58.9 | 53.6 |
| Net income | | 525.6 | 477.2 | 418.9 | 386.1 | 351.7 | 294.2 | 269.6 |
| Net margin | | 7.6% | 7.2% | 6.7% | 6.5% | 6.2% | 5.7% | 5.3% |
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| Basic EPS [+] | | $13.54 | $12.32 | $10.77 | $9.94 | $9.07 | $7.77 | $7.34 |
| Growth | | 49.2% | 58.6% | 46.6% | 36.4% | 33.0% | 11.7% | 3.2% |
| Diluted EPS [+] | | $13.49 | $12.26 | $10.72 | $9.91 | $9.05 | $7.75 | $7.33 |
| Growth | | 49.1% | 58.1% | 46.3% | 36.1% | 32.7% | 11.6% | 3.1% |
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| Dividends per share [+] | | $8.04 | $7.79 | $7.57 | $7.41 | $7.23 | $7.21 | $7.24 |
| Growth | -100.0% | 11.2% | 8.1% | 4.6% | 2.6% | 0.6% | 3.1% | 3.6% |
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| Shares outstanding (basic) [+] | | 38.8 | 38.7 | 38.9 | 38.8 | 38.8 | 37.9 | 36.7 |
| Growth | | 0.2% | 2.3% | 6.0% | 8.5% | 11.2% | 9.1% | 6.2% |
| Shares outstanding (diluted) [+] | | 39.0 | 38.9 | 39.1 | 39.0 | 38.9 | 37.9 | 36.8 |
| Growth | | 0.2% | 2.6% | 6.2% | 8.7% | 11.4% | 9.2% | 6.4% |
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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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