Overview Financials News + Filings Key Docs Charts Holdings 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: |
| Real Estate Services | | | | 17,457.1 | 15,784.5 | 14,097.4 | 12,583.1 | |
| Americas | | | | 10,578.9 | 9,041.0 | 8,015.1 | 7,516.8 | 2,605.5 |
| EMEA | | | | 3,470.7 | 3,495.0 | 3,075.0 | 2,447.6 | 1,803.1 |
| Asia Pacific | | | | 3,407.5 | 3,248.5 | 3,007.3 | 2,618.7 | 1,160.1 |
| Other | | | | | | | | 397.0 |
| Total revenues | 20,862.1 | 19,367.0 | 16,589.9 | 17,983.2 | 16,318.4 | 14,453.2 | 12,991.2 | 5,965.7 |
| Revenue growth [+] | 7.7% | 16.7% | -7.7% | 10.2% | 12.9% | 11.3% | 117.8% | 9.9% |
| Real Estate Services | | | | 10.6% | 12.0% | 12.0% | | |
| Americas | | | | 17.0% | 12.8% | 6.6% | 188.5% | 12.3% |
| EMEA | | | | -0.7% | 13.7% | 25.6% | 35.7% | 10.4% |
| Asia Pacific | | | | 4.9% | 8.0% | 14.8% | 125.7% | 4.5% |
| Other currencies | 8.5% | 12.8% | -6.5% | 7.0% | 8.0% | 25.5% | 34.1% | 7.8% |
| Cost of goods sold | 10,010.8 | 9,535.5 | 7,708.1 | 5,812.7 | 5,206.8 | 4,622.4 | 4,040.5 | 3,564.6 |
| Gross profit | 10,851.3 | 9,831.5 | 8,881.8 | 12,170.5 | 11,111.6 | 9,830.8 | 8,950.7 | 2,401.1 |
| Gross margin | 52.0% | 50.8% | 53.5% | 67.7% | 68.1% | 68.0% | 68.9% | 40.2% |
| Selling, general and administrative [+] | 9,650.3 | 8,485.8 | 7,953.9 | 3,115.7 | 2,950.9 | 2,601.2 | 2,204.1 | 1,729.1 |
| General and administrative | 9,650.3 | 8,485.8 | 7,953.9 | 3,115.7 | 2,950.9 | 2,601.2 | 2,204.1 | 1,729.1 |
| Equity in earnings | 51.0 | 209.4 | 8.0 | 36.3 | 32.8 | 44.4 | 33.8 | 77.4 |
| Other operating expenses | | | | 7,952.6 | 7,228.9 | 6,485.8 | 6,080.6 | 34.1 |
| EBITDA [+] | 1,252.0 | 1,555.1 | 935.9 | 1,138.5 | 964.6 | 788.2 | 699.8 | 715.3 |
| EBITDA growth | -19.5% | 66.2% | -17.8% | 18.0% | 22.4% | 12.6% | -2.2% | 17.6% |
| EBITDA margin | 6.0% | 8.0% | 5.6% | 6.3% | 5.9% | 5.5% | 5.4% | 12.0% |
| Depreciation | 43.3 | 57.6 | 226.4 | 202.4 | 186.1 | 95.4 | 141.8 | 108.1 |
| EBITA | 1,208.7 | 1,497.5 | 709.5 | 936.1 | 778.5 | 692.8 | 558.0 | 607.2 |
| EBITA margin | 5.8% | 7.7% | 4.3% | 5.2% | 4.8% | 4.8% | 4.3% | 10.2% |
| Amortization of intangibles | 184.8 | 159.9 | | | | 71.8 | | |
| EBIT [+] | 1,023.9 | 1,337.6 | 709.5 | 936.1 | 778.5 | 621.0 | 558.0 | 607.2 |
| EBIT growth | -23.5% | 88.5% | -24.2% | 20.2% | 25.4% | 11.3% | -8.1% | 18.2% |
| EBIT margin | 4.9% | 6.9% | 4.3% | 5.2% | 4.8% | 4.3% | 4.3% | 10.2% |
| Non-recurring items | 104.8 | 84.7 | 142.4 | 184.4 | 38.8 | 30.7 | 68.5 | |
| Interest expense, net [+] | 75.2 | 40.1 | 52.8 | 56.4 | 51.1 | 56.2 | 45.3 | -28.1 |
| Interest expense | 75.2 | 40.1 | 52.8 | 56.4 | 51.1 | 56.2 | 45.3 | |
| Interest income | | | | | | | | 28.1 |
| Other income (expense), net [+] | 150.3 | 10.8 | 15.3 | 2.3 | 17.4 | 1.7 | 19.5 | -56.2 |
| Other | 150.3 | 10.8 | 15.3 | 2.3 | 17.4 | 1.7 | 19.5 | |
| Pre-tax income | 994.2 | 1,223.6 | 529.6 | 697.6 | 706.0 | 535.8 | 463.7 | 579.1 |
| Income taxes | 200.8 | 264.3 | 106.9 | 159.7 | 214.3 | 256.3 | 117.8 | 132.8 |
| Tax rate | 20.2% | 21.6% | 20.2% | 22.9% | 30.4% | 47.8% | 25.4% | 22.9% |
| Minority interest | 138.9 | -2.3 | 20.2 | 2.6 | 7.2 | 3.1 | 16.2 | 7.6 |
| Net income | 654.5 | 961.6 | 402.5 | 534.4 | 484.1 | 276.0 | 329.3 | 438.4 |
| Net margin | 3.1% | 5.0% | 2.4% | 3.0% | 3.0% | 1.9% | 2.5% | 7.3% |
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| Basic EPS [+] | $13.51 | $18.89 | $7.79 | $10.99 | $10.64 | $6.09 | $7.29 | $9.76 |
| Growth | -28.5% | 142.5% | -29.1% | 3.3% | 74.6% | -16.5% | -25.2% | 13.0% |
| Diluted EPS [+] | $13.26 | $18.47 | $7.70 | $10.87 | $10.54 | $6.03 | $7.23 | $9.65 |
| Growth | -28.2% | 139.9% | -29.2% | 3.2% | 74.7% | -16.6% | -25.1% | 13.3% |
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| Dividends per share [+] | $0.42 | | | $0.86 | $0.82 | $0.72 | $0.64 | $0.56 |
| Growth | | | -100.0% | 4.9% | 13.9% | 12.5% | 14.3% | 0.0% |
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| Shares outstanding (basic) [+] | 48.5 | 50.9 | 51.7 | 48.6 | 45.5 | 45.3 | 45.2 | 44.9 |
| Growth | -4.8% | -1.5% | 6.2% | 6.9% | 0.4% | 0.4% | 0.5% | 0.6% |
| Shares outstanding (diluted) [+] | 49.3 | 52.1 | 52.3 | 49.2 | 45.9 | 45.8 | 45.5 | 45.4 |
| Growth | -5.2% | -0.4% | 6.4% | 7.0% | 0.4% | 0.5% | 0.2% | 0.3% |
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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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