Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| Total revenues | 3,869 | 3,846 | 3,817 | 3,751 | 3,689 | 3,645 | 3,557 | 3,423 |
| Revenue growth [+] | 4.9% | 5.5% | 7.3% | 9.6% | 10.4% | 10.8% | 9.0% | 6.6% |
| Waste and storage products | 1.3% | 4.0% | 7.0% | 7.8% | 10.9% | 10.9% | 7.6% | 8.0% |
| Cost of goods sold | 3,062 | 3,083 | 3,041 | 2,992 | 2,926 | 2,858 | 2,746 | 2,574 |
| Gross profit | 807 | 763 | 776 | 759 | 763 | 787 | 811 | 849 |
| Gross margin | 20.9% | 19.8% | 20.3% | 20.2% | 20.7% | 21.6% | 22.8% | 24.8% |
| Selling, general and administrative [+] | 378 | 362 | 340 | 340 | 327 | 325 | 320 | 342 |
| Sales and marketing | 302 | 286 | | 264 | 251 | 249 | | 244 |
| General and administrative | | | 76 | | | | 76 | |
| Other operating expenses | -747 | -709 | -658 | -660 | -634 | -635 | -627 | -671 |
| EBITDA [+] | 1,297 | 1,229 | 1,211 | 1,194 | 1,183 | 1,208 | 1,227 | 1,286 |
| EBITDA growth | 9.6% | 1.7% | -1.3% | -7.2% | -14.6% | -14.6% | -12.4% | -28.9% |
| EBITDA margin | 33.5% | 32.0% | 31.7% | 31.8% | 32.1% | 33.1% | 34.5% | 37.6% |
| Depreciation and amortization | 121 | 119 | 117 | 115 | 113 | 111 | 109 | 108 |
| EBIT [+] | 1,176 | 1,110 | 1,094 | 1,079 | 1,070 | 1,097 | 1,118 | 1,178 |
| EBIT growth | 9.9% | 1.2% | -2.1% | -8.4% | -16.5% | -16.5% | -14.1% | -31.0% |
| EBIT margin | 30.4% | 28.9% | 28.7% | 28.8% | 29.0% | 30.1% | 31.4% | 34.4% |
| Other income (expense), net | -864 | -817 | -756 | -740 | -706 | -698 | -688 | -733 |
| Pre-tax income | 312 | 293 | 338 | 339 | 364 | 399 | 430 | 445 |
| Income taxes | -75 | -70 | -80 | -83 | -90 | -97 | -106 | -113 |
| Net income | 237 | 223 | 258 | 256 | 274 | 302 | 324 | 332 |
| Net margin | 6.1% | 5.8% | 6.8% | 6.8% | 7.4% | 8.3% | 9.1% | 9.7% |
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| Basic EPS [+] | $2.00 | $1.84 | $1.97 | $1.90 | $1.98 | $2.13 | $2.28 | $2.37 |
| Growth | 0.9% | -13.7% | -13.4% | -19.8% | -25.8% | -26.6% | -21.0% | -21.7% |
| Diluted EPS [+] | $2.00 | $1.84 | $1.97 | $1.90 | $1.98 | $2.13 | $2.28 | $2.37 |
| Growth | 0.9% | -13.7% | -13.4% | -19.8% | -25.8% | -26.6% | -21.0% | -21.7% |
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| Dividends per share [+] | $0.69 | $0.69 | $0.69 | $0.69 | $0.69 | $0.69 | $0.69 | $0.69 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 50.0% | 200.0% | 13.1% | 71.1% |
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| Shares outstanding (basic) [+] | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 208 |
| Growth | 0.0% | 0.0% | 0.0% | 0.7% | 0.7% | 0.7% | 3.2% | 9.2% |
| Shares outstanding (diluted) [+] | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 209 |
| Growth | 0.0% | 0.0% | 0.0% | 0.6% | 0.6% | 0.6% | 3.2% | 9.1% |
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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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