Overview Financials News + Filings IR Vault Key Docs Charts Transactions Ownership Insiders
|
| 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: |
| Latin America and the Caribbean | 306.3 | 256.5 | 217.9 | | | | | |
| Latin America and Caribbean | 306.3 | 256.5 | 217.9 | 292.1 | 273.9 | 296.6 | | |
| Other | 6,661.7 | 5,767.2 | 4,619.1 | 4,478.2 | 4,272.7 | 4,045.3 | | |
| Total revenues | 7,274.3 | 6,280.2 | 5,054.9 | 4,770.4 | 4,546.7 | 4,342.0 | 4,220.7 | 4,113.2 |
| Revenue growth [+] | 15.8% | 24.2% | 6.0% | 4.9% | 4.7% | 2.9% | 2.6% | 4.3% |
| Latin America and the Caribbean | 19.4% | 17.7% | | | | | | |
| Latin America and Caribbean | 19.4% | 17.7% | -25.4% | 6.6% | -7.7% | | | |
| Cost of goods sold | 5,244.1 | 4,612.6 | 3,832.1 | 3,613.4 | 3,426.4 | 3,276.3 | 3,186.1 | 3,105.9 |
| Gross profit | 2,030.3 | 1,667.5 | 1,222.8 | 1,157.0 | 1,120.3 | 1,065.7 | 1,034.6 | 1,007.4 |
| Gross margin | 27.9% | 26.6% | 24.2% | 24.3% | 24.6% | 24.5% | 24.5% | 24.5% |
| Selling, general and administrative | 1,221.4 | 1,058.3 | 833.1 | 800.3 | 757.5 | 715.7 | 689.0 | 670.6 |
| Equity in earnings | 22.7 | 19.3 | 11.3 | 10.3 | 9.3 | 3.9 | | |
| Other operating expenses | -22.7 | -19.3 | -11.3 | -10.3 | -9.3 | -3.9 | | |
| EBITDA [+] | 863.3 | 656.7 | 426.9 | 391.4 | 394.2 | 375.9 | 365.7 | 355.9 |
| EBITDA growth | 31.5% | 53.8% | 9.1% | -0.7% | 4.9% | 2.8% | 2.8% | 9.9% |
| EBITDA margin | 11.9% | 10.5% | 8.4% | 8.2% | 8.7% | 8.7% | 8.7% | 8.7% |
| Depreciation | 27.0 | 22.6 | 20.0 | 18.8 | 16.7 | 16.8 | 14.9 | 13.8 |
| EBITA | 836.3 | 634.1 | 407.0 | 372.6 | 377.4 | 359.1 | 350.8 | 342.1 |
| EBITA margin | 11.5% | 10.1% | 8.1% | 7.8% | 8.3% | 8.3% | 8.3% | 8.3% |
| Amortization of intangibles | 4.7 | 5.6 | 5.9 | 5.7 | 5.3 | 5.3 | 5.2 | 5.3 |
| EBIT [+] | 831.6 | 628.5 | 401.0 | 366.9 | 372.1 | 353.9 | 345.6 | 336.7 |
| EBIT growth | 32.3% | 56.7% | 9.3% | -1.4% | 5.1% | 2.4% | 2.6% | 10.1% |
| EBIT margin | 11.4% | 10.0% | 7.9% | 7.7% | 8.2% | 8.2% | 8.2% | 8.2% |
| Interest expense | 2.2 | 1.0 | 1.2 | 4.0 | 3.1 | 5.8 | 3.4 | 5.0 |
| Interest expense | 2.2 | 1.0 | 1.2 | 4.0 | 3.1 | 5.8 | 3.4 | 5.0 |
| Other income (expense), net | | | | | 0.3 | -0.6 | -0.4 | -0.6 |
| Pre-tax income | 829.4 | 627.5 | 399.8 | 362.9 | 369.3 | 347.5 | 341.9 | 331.2 |
| Income taxes | 125.7 | 128.8 | 76.6 | 67.1 | 72.8 | 90.2 | 105.9 | 104.7 |
| Tax rate | 15.2% | 20.5% | 19.2% | 18.5% | 19.7% | 26.0% | 31.0% | 31.6% |
| Minority interest | 102.5 | 79.8 | 53.6 | 49.8 | 53.6 | 49.1 | 53.2 | 53.6 |
| Net income | 601.2 | 418.9 | 269.6 | 246.0 | 242.9 | 208.2 | 182.8 | 172.9 |
| Net margin | 8.3% | 6.7% | 5.3% | 5.2% | 5.3% | 4.8% | 4.3% | 4.2% |
| |
| Basic EPS [+] | $15.46 | $10.83 | $7.03 | $7.10 | $7.08 | $6.34 | $5.61 | $5.33 |
| Growth | 42.8% | 54.1% | -1.0% | 0.3% | 11.6% | 13.1% | 5.2% | 13.8% |
| Diluted EPS [+] | $15.41 | $10.78 | $7.01 | $7.09 | $7.07 | $6.34 | $5.60 | $5.32 |
| Growth | 42.9% | 53.8% | -1.2% | 0.4% | 11.5% | 13.0% | 5.3% | 13.8% |
| |
| Dividends per share [+] | $8.55 | $7.61 | $6.93 | $6.97 | $6.10 | $5.00 | $3.92 | $3.04 |
| Growth | 12.3% | 9.9% | -0.6% | 14.3% | 21.9% | 27.7% | 28.9% | 40.5% |
| |
| Shares outstanding (basic) [+] | 38.9 | 38.7 | 38.3 | 34.6 | 34.3 | 32.8 | 32.6 | 32.4 |
| Growth | 0.5% | 0.9% | 10.7% | 0.9% | 4.6% | 0.7% | 0.5% | 0.4% |
| Shares outstanding (diluted) [+] | 39.0 | 38.9 | 38.5 | 34.7 | 34.4 | 32.9 | 32.6 | 32.5 |
| Growth | 0.4% | 1.1% | 10.9% | 0.9% | 4.6% | 0.8% | 0.4% | 0.4% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|