Overview Financials News + Filings Key Docs 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 [+] | 10,534.4 | 8,767.3 | 7,265.7 | 7,523.9 | 7,202.5 | 6,631.2 | 6,385.0 | 6,110.3 |
| Products | | | | | | | 6,385.0 | |
| Revenue growth | 20.2% | 20.7% | -3.4% | 4.5% | 8.6% | 3.9% | 4.5% | 2.2% |
| Cost of goods sold | 8,387.3 | 7,078.1 | 5,896.2 | 6,094.9 | 5,821.6 | 5,369.9 | 5,176.6 | 4,955.6 |
| Gross profit | 2,147.1 | 1,689.2 | 1,369.5 | 1,429.0 | 1,380.9 | 1,261.3 | 1,208.4 | 1,154.7 |
| Gross margin | 20.4% | 19.3% | 18.8% | 19.0% | 19.2% | 19.0% | 18.9% | 18.9% |
| Selling, general and administrative | | | | | | | 986.3 | 965.1 |
| Other operating expenses | | | | | | | -5.3 | -8.2 |
| EBITDA [+] | 2,200.5 | 1,739.0 | 1,422.3 | 1,479.5 | 1,430.5 | 1,310.2 | 227.4 | 197.8 |
| EBITDA growth | 26.5% | 22.3% | -3.9% | 3.4% | 9.2% | 476.2% | 15.0% | 5.6% |
| EBITDA margin | 20.9% | 19.8% | 19.6% | 19.7% | 19.9% | 19.8% | 3.6% | 3.2% |
| Depreciation and amortization | 53.4 | 49.8 | 52.8 | 50.5 | 49.6 | 48.9 | 47.9 | 43.2 |
| EBIT [+] | 2,147.1 | 1,689.2 | 1,369.5 | 1,429.0 | 1,380.9 | 1,261.3 | 179.5 | 154.6 |
| EBIT growth | 27.1% | 23.3% | -4.2% | 3.5% | 9.5% | 602.7% | 16.1% | 4.3% |
| EBIT margin | 20.4% | 19.3% | 18.8% | 19.0% | 19.2% | 19.0% | 2.8% | 2.5% |
| Interest expense | | | | | | | | 2.2 |
| Interest expense | | | | | | | 3.6 | 2.2 |
| Other income (expense), net [+] | -1,537.6 | -1,338.3 | -1,203.2 | -1,229.1 | -1,201.8 | -1,093.8 | -22.4 | |
| Other non-ooperating expenses | | | | | | | 26.0 | |
| Pre-tax income | 609.5 | 350.9 | 166.3 | 199.9 | 179.1 | 167.5 | 153.5 | 152.3 |
| Income taxes | 155.8 | 87.9 | 44.2 | 55.0 | 35.4 | 95.6 | 60.2 | 61.0 |
| Tax rate | 25.6% | 25.0% | 26.6% | 27.5% | 19.8% | 57.1% | 39.2% | 40.0% |
| Minority interest | | | | | | | 0.2 | 0.3 |
| Net income | 452.9 | 262.4 | 121.8 | 144.5 | 143.3 | 71.6 | 93.1 | 91.1 |
| Net margin | 4.3% | 3.0% | 1.7% | 1.9% | 2.0% | 1.1% | 1.5% | 1.5% |
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| Basic EPS [+] | $17.05 | $10.01 | $4.68 | $6.41 | $6.37 | $3.36 | $4.87 | $5.30 |
| Growth | 70.4% | 114.0% | -27.0% | 0.6% | 89.4% | -31.0% | -8.0% | -1.5% |
| Diluted EPS [+] | $17.05 | $10.01 | $4.68 | $6.41 | $6.37 | $3.36 | $4.87 | $5.30 |
| Growth | 70.4% | 114.0% | -27.0% | 0.6% | 89.4% | -31.0% | -8.0% | -1.5% |
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| Dividends per share [+] | $3.49 | $5.23 | $3.48 | $4.75 | $2.08 | $1.66 | $2.61 | $2.80 |
| Growth | -33.2% | 50.3% | -26.7% | 128.1% | 25.4% | -36.4% | -6.5% | -28.5% |
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| Shares outstanding (basic) [+] | 26.6 | 26.2 | 26.0 | 22.6 | 22.5 | 21.3 | 19.1 | 17.2 |
| Growth | 1.3% | 0.7% | 15.4% | 0.2% | 5.7% | 11.5% | 11.2% | 5.8% |
| Shares outstanding (diluted) [+] | 26.6 | 26.2 | 26.0 | 22.6 | 22.5 | 21.3 | 19.1 | 17.2 |
| Growth | 1.3% | 0.7% | 15.4% | 0.2% | 5.7% | 11.5% | 11.2% | 5.8% |
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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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