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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 |
| 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Americas | | 7,015.3 | 5,707.1 | 6,172.1 | 5,724.7 | 4,600.2 | 4,124.3 |
United States | | 6,771.0 | 5,423.9 | 5,861.5 | 5,403.6 | 4,298.7 | 3,854.4 |
All other countries | | 1,744.3 | 1,640.1 | 1,936.7 | 1,800.9 | 1,549.3 | 1,371.9 |
APAC | | 1,260.3 | 1,169.7 | 1,540.7 | 1,495.4 | 1,460.4 | 1,335.9 |
Total revenues | 10,105.7 | 9,388.7 | 7,843.7 | 8,751.0 | 8,219.9 | 6,923.9 | 6,215.7 |
Revenue growth [+] | 7.6% | 19.7% | -10.4% | 6.5% | 18.7% | 11.4% | |
Americas | | 22.9% | -7.5% | 7.8% | 24.4% | 11.5% | |
United States | | 24.8% | -7.5% | 8.5% | 25.7% | 11.5% | |
All other countries | | 6.4% | -15.3% | 7.5% | 16.2% | 12.9% | |
APAC | | 7.7% | -24.1% | 3.0% | 2.4% | 9.3% | |
EMEA | | 15.1% | -6.9% | 3.8% | 15.8% | 14.3% | |
Cost of goods sold | 8,300.4 | 7,448.4 | 6,455.3 | 6,981.7 | 6,642.4 | 5,639.8 | 5,067.8 |
Gross profit | 1,805.3 | 1,940.3 | 1,388.4 | 1,769.3 | 1,577.5 | 1,284.1 | 1,147.9 |
Gross margin | 17.9% | 20.7% | 17.7% | 20.2% | 19.2% | 18.5% | 18.5% |
Selling, general and administrative | 1,261.3 | 1,226.7 | 1,120.8 | 1,277.6 | 1,273.4 | 1,156.1 | 1,150.6 |
Equity in earnings | -85.0 | 21.2 | 8.3 | 2.6 | 1.9 | 1.4 | 5.9 |
EBITDA [+] | 605.9 | 734.8 | 275.9 | 494.3 | 306.0 | 129.4 | 3.2 |
EBITDA growth | -17.5% | 166.3% | -44.2% | 61.5% | 136.5% | 3943.7% | |
EBITDA margin | 6.0% | 7.8% | 3.5% | 5.6% | 3.7% | 1.9% | 0.1% |
Depreciation | 146.9 | 105.9 | 118.7 | 109.4 | 105.8 | 90.4 | 81.0 |
EBITA | 459.0 | 628.9 | 157.2 | 384.9 | 200.2 | 39.0 | -77.8 |
EBITA margin | 4.5% | 6.7% | 2.0% | 4.4% | 2.4% | 0.6% | -1.3% |
Amortization of intangibles | | 66.2 | 144.9 | 187.3 | 184.2 | 180.2 | 179.6 |
EBIT [+] | 459.0 | 562.7 | 12.3 | 197.6 | 16.0 | -141.2 | -257.4 |
EBIT growth | -18.4% | 4474.8% | -93.8% | 1135.0% | -111.3% | -45.1% | |
EBIT margin | 4.5% | 6.0% | 0.2% | 2.3% | 0.2% | -2.0% | -4.1% |
Non-recurring items [+] | 8.9 | 44.5 | 57.1 | 7.7 | 1.5 | 28.5 | 32.1 |
Asset impairment | | 44.5 | 57.1 | 7.7 | 1.5 | 28.5 | 32.1 |
Interest expense | 193.1 | 179.5 | 163.8 | 150.6 | 228.8 | 183.1 | 171.8 |
Interest expense | 193.1 | 179.5 | 163.8 | 150.6 | 228.8 | 183.1 | 171.8 |
Other income (expense), net | 81.0 | 1.2 | 32.0 | 3.5 | 3.5 | 11.0 | 2.4 |
Pre-tax income | 338.0 | 339.9 | -176.6 | 42.8 | -210.8 | -341.8 | -458.9 |
Income taxes | 141.6 | 89.9 | 43.9 | 42.6 | -25.0 | -120.5 | -24.3 |
Tax rate | 41.9% | 26.4% | | 99.5% | 11.9% | 35.3% | 5.3% |
Minority interest | | | | | | | -0.4 |
Net income | 196.4 | 250.0 | -220.5 | 0.2 | -185.8 | -221.3 | -434.2 |
Net margin | 1.9% | 2.7% | -2.8% | 0.0% | -2.3% | -3.2% | -7.0% |
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Basic EPS [+] | $0.87 | $1.12 | ($1.00) | $0.00 | ($1.09) | ($1.54) | ($3.07) |
Growth | -22.3% | -212.3% | -108802.1% | -100.1% | -29.4% | -49.9% | |
Diluted EPS [+] | $0.86 | $1.10 | ($1.00) | $0.00 | ($1.09) | ($1.54) | ($3.07) |
Growth | -22.0% | -210.5% | -112197.5% | -100.1% | -29.4% | -49.9% | |
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Shares outstanding (basic) [+] | 225.4 | 223.0 | 220.8 | 217.7 | 171.2 | 143.9 | 141.4 |
Growth | 1.1% | 1.0% | 1.4% | 27.2% | 19.0% | 1.8% | |
Shares outstanding (diluted) [+] | 228.0 | 226.5 | 220.8 | 224.5 | 171.2 | 143.9 | 141.4 |
Growth | 0.7% | 2.6% | -1.6% | 31.1% | 19.0% | 1.8% | |
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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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