Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Intersegment revenues | 3,918.8 | 3,328.4 | 3,052.1 | 2,991.6 | 2,889.5 | 2,848.9 | 2,805.4 | 2,792.0 |
| Total revenues | 3,918.8 | 3,328.4 | 3,052.1 | 2,991.6 | 2,889.5 | 2,848.9 | 2,805.4 | 2,792.0 |
| Revenue growth | 17.7% | 9.1% | 2.0% | 3.5% | 1.4% | 1.5% | 0.5% | 19.6% |
| EBITDA | 1,289.2 | 964.0 | 795.8 | 739.0 | 673.9 | 630.8 | 661.9 | 723.0 |
| EBITDA margin | 32.9% | 29.0% | 26.1% | 24.7% | 23.3% | 22.1% | 23.6% | 25.9% |
| Depreciation and amortization | 169.1 | 168.5 | 167.6 | 170.5 | 171.0 | 169.0 | 163.2 | 165.4 |
| EBIT | 1,120.2 | 795.5 | 628.2 | 568.4 | 502.9 | 461.8 | 498.6 | 557.6 |
| EBIT margin | 28.6% | 23.9% | 20.6% | 19.0% | 17.4% | 16.2% | 17.8% | 20.0% |
| |
| Revenue Mix | 94.6% | 94.8% | 94.5% | 93.8% | 93.4% | 94.0% | 94.0% | 93.3% |
| EBIT Mix | 94.1% | 94.4% | 94.2% | 90.1% | 88.0% | 90.0% | 90.6% | 91.8% |
|