Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Europe | 501.0 | 366.0 | 297.0 | 1,122.0 |
| Latin America | 1,023.0 | 786.0 | 632.0 | 969.0 |
| North America | 2,173.0 | 1,718.0 | 1,490.0 | 1,996.0 |
| Total revenues | 3,628.0 | 2,828.0 | 2,385.0 | 4,017.0 |
| Revenue growth [+] | 28.3% | 18.6% | -40.6% | |
| Europe | 36.9% | 23.2% | -73.5% | |
| Latin America | 30.2% | 24.4% | -34.8% | |
| North America | 26.5% | 15.3% | -25.4% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 3,628.0 | 2,828.0 | 2,385.0 | 4,017.0 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 348.0 | 232.0 | 230.0 | 688.0 |
| Sales and marketing | 325.0 | 207.0 | 202.0 | 393.0 |
| General and administrative | 23.0 | 25.0 | 28.0 | 33.0 |
| Other selling, general and administrative | 325.0 | 207.0 | 202.0 | 262.0 |
| Other operating expenses | 2,757.0 | 2,141.0 | 1,921.0 | 2,620.0 |
| EBITDA [+] | 523.0 | 455.0 | 234.0 | 709.0 |
| EBITDA growth | 14.9% | 94.4% | -67.0% | |
| EBITDA margin | 14.4% | 16.1% | 9.8% | 17.6% |
| Depreciation | 123.0 | 124.0 | 133.0 | 189.0 |
| EBITA | 400.0 | 331.0 | 101.0 | 520.0 |
| EBITA margin | 11.0% | 11.7% | 4.2% | 12.9% |
| Amortization of intangibles | 2.0 | 2.0 | 2.0 | 3.0 |
| EBIT [+] | 398.0 | 329.0 | 99.0 | 517.0 |
| EBIT growth | 21.0% | 232.3% | -80.9% | |
| EBIT margin | 11.0% | 11.6% | 4.2% | 12.9% |
| Non-recurring items | | | | 6.0 |
| Interest expense, net [+] | -69.0 | 1.0 | 4.0 | 9.0 |
| Interest expense | 80.0 | 1.0 | 4.0 | 9.0 |
| Interest income | 69.0 | | | |
| Other income (expense), net | 80.0 | | | |
| Pre-tax income | 467.0 | 328.0 | 95.0 | 502.0 |
| Income taxes | 131.0 | 101.0 | 8.0 | 125.0 |
| Tax rate | 28.1% | 30.8% | 8.4% | 24.9% |
| Net income | 118.0 | 331.0 | 170.0 | 377.0 |
| Net margin | 3.3% | 11.7% | 7.1% | 9.4% |
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| Basic EPS [+] | $7.65 | $5.16 | $1.98 | $8.57 |
| Growth | 48.4% | 160.9% | -76.9% | |
| Diluted EPS [+] | $7.57 | $5.16 | $1.98 | $8.57 |
| Growth | 46.7% | 160.9% | -76.9% | |
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| Dividends per share | $0.23 | | | |
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| Shares outstanding (basic) [+] | 43.9 | 44.0 | 44.0 | 44.0 |
| Growth | -0.2% | 0.0% | 0.0% | |
| Shares outstanding (diluted) [+] | 44.4 | 44.0 | 44.0 | 44.0 |
| Growth | 0.9% | 0.0% | 0.0% | |
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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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