Overview Financials News + Filings Key Docs Charts Ownership 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: |
| United Kingdom building services | 477.1 | 510.0 | 430.6 | 423.3 | 414.9 | 340.7 | 326.3 | 377.5 |
| Other | 10,599.0 | 9,393.6 | 8,366.5 | 8,751.4 | 7,715.8 | 7,346.3 | 7,225.3 | 6,341.2 |
| Total revenues | 11,076.1 | 9,903.6 | 8,797.1 | 9,174.6 | 8,130.6 | 7,687.0 | 7,551.5 | 6,718.7 |
| Revenue growth [+] | 11.8% | 12.6% | -4.1% | 12.8% | 5.8% | 1.8% | 12.4% | 4.6% |
| United Kingdom building services | -6.4% | 18.4% | 1.7% | 2.0% | 21.8% | 4.4% | -13.6% | 7.7% |
| Cost of goods sold | 9,472.5 | 8,401.8 | 7,401.7 | 7,818.7 | 6,925.2 | 6,540.0 | 6,513.7 | 5,774.2 |
| Gross profit | 1,603.6 | 1,501.7 | 1,395.4 | 1,355.9 | 1,205.5 | 1,147.0 | 1,037.9 | 944.5 |
| Gross margin | 14.5% | 15.2% | 15.9% | 14.8% | 14.8% | 14.9% | 13.7% | 14.1% |
| Selling, general and administrative | 1,038.7 | 970.9 | 903.6 | 893.5 | 799.2 | 758.7 | 727.1 | 656.6 |
| EBITDA [+] | 673.5 | 643.2 | 598.5 | 554.5 | 487.2 | 476.8 | 390.6 | 362.1 |
| EBITDA growth | 4.7% | 7.5% | 7.9% | 13.8% | 2.2% | 22.1% | 7.9% | 1.9% |
| EBITDA margin | 6.1% | 6.5% | 6.8% | 6.0% | 6.0% | 6.2% | 5.2% | 5.4% |
| Depreciation | 47.3 | 48.3 | 46.7 | 43.9 | 38.5 | 39.9 | 38.9 | 36.3 |
| EBITA | 626.2 | 594.9 | 551.7 | 510.6 | 448.7 | 436.9 | 351.7 | 325.8 |
| EBITA margin | 5.7% | 6.0% | 6.3% | 5.6% | 5.5% | 5.7% | 4.7% | 4.8% |
| Amortization of intangibles | 61.3 | 64.1 | 60.0 | 48.1 | 42.4 | 48.6 | 40.9 | 37.9 |
| EBIT [+] | 564.9 | 530.8 | 491.8 | 462.4 | 406.3 | 388.3 | 310.8 | 287.9 |
| EBIT growth | 6.4% | 7.9% | 6.4% | 13.8% | 4.6% | 24.9% | 8.0% | 2.5% |
| EBIT margin | 5.1% | 5.4% | 5.6% | 5.0% | 5.0% | 5.1% | 4.1% | 4.3% |
| Non-recurring items [+] | | | 235.0 | 1.5 | 3.2 | 59.4 | 3.9 | 0.8 |
| Asset impairment | | | 232.8 | | 0.9 | 57.8 | 2.4 | |
| Interest expense, net [+] | 10.4 | 5.1 | 7.5 | 11.6 | 10.8 | 11.8 | 12.0 | 8.3 |
| Interest expense | 13.2 | 6.1 | 9.0 | 13.8 | 13.5 | 12.8 | 12.6 | 8.9 |
| Interest income | 2.8 | 0.9 | 1.5 | 2.3 | 2.7 | 1.0 | 0.7 | 0.7 |
| Other income (expense), net | 4.3 | 3.6 | 3.0 | 1.6 | 2.7 | 1.7 | 1.5 | |
| Pre-tax income | 558.8 | 529.3 | 252.3 | 450.9 | 395.0 | 318.7 | 296.5 | 278.8 |
| Income taxes | 152.6 | 145.6 | 119.4 | 125.7 | 109.1 | 90.7 | 111.2 | 106.3 |
| Tax rate | 27.3% | 27.5% | 47.3% | 27.9% | 27.6% | 28.5% | 37.5% | 38.1% |
| Minority interest | | 0.2 | | | 0.0 | 0.0 | 0.2 | 0.2 |
| Earnings from continuing ops | 406.1 | 383.5 | 132.9 | 325.1 | 2.3 | 0.9 | 370.4 | 344.9 |
| Earnings from discontinued ops | | | | | -2.3 | -0.9 | -3.1 | -0.1 |
| Net income | 406.1 | 383.5 | 132.9 | 325.1 | 0.0 | 0.0 | 367.2 | 344.9 |
| Net margin | 3.7% | 3.9% | 1.5% | 3.5% | 0.0% | 0.0% | 4.9% | 5.1% |
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| Basic EPS [+] | $8.13 | $7.09 | $2.41 | $5.78 | $0.04 | $0.01 | $6.09 | $5.49 |
| Growth | 14.7% | 194.5% | -58.4% | 14235.0% | 179.0% | -99.8% | 10.9% | 3.7% |
| Diluted EPS [+] | $8.10 | $7.06 | $2.40 | $5.75 | $0.04 | $0.01 | $6.05 | $5.45 |
| Growth | 14.8% | 194.2% | -58.3% | 14237.3% | 179.1% | -99.8% | 11.1% | 4.0% |
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| Dividends per share [+] | $0.54 | $0.52 | $0.32 | $0.32 | $0.32 | $0.32 | $0.32 | $0.32 |
| Growth | 3.8% | 62.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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| Shares outstanding (basic) [+] | 49.9 | 54.1 | 55.2 | 56.2 | 58.1 | 59.3 | 60.8 | 62.8 |
| Growth | -7.7% | -2.0% | -1.8% | -3.3% | -1.9% | -2.5% | -3.2% | -5.3% |
| Shares outstanding (diluted) [+] | 50.1 | 54.3 | 55.4 | 56.5 | 58.4 | 59.6 | 61.2 | 63.3 |
| Growth | -7.7% | -1.9% | -1.9% | -3.3% | -2.0% | -2.6% | -3.3% | -5.6% |
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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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