Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| 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 |
| Revenues: |
| Southern Europe | | | | 9,399.9 | 8,657.0 | | 7,291.5 | |
| France | 5,171.3 | 4,338.1 | 5,479.6 | 5,846.4 | 5,493.9 | | 4,684.1 | 5,378.6 |
| Northern Europe | | | | 5,417.5 | 5,306.4 | | 5,033.7 | 5,525.3 |
| Americas | | | | 4,258.9 | 4,216.4 | | 4,492.0 | |
| Other | 15,553.1 | 13,662.9 | 15,383.9 | | | | | 9,859.0 |
| Total revenues [+] | 20,724.4 | 18,001.0 | 20,863.5 | 21,991.2 | 21,034.3 | 19,654.1 | 19,329.9 | 20,762.9 |
| Services | | | | | | | 19,329.9 | 20,762.8 |
| Revenue growth [+] | 15.1% | -13.7% | -5.1% | 4.5% | 7.0% | 1.7% | -6.9% | 2.5% |
| Southern Europe | | | | 8.6% | | | | |
| France | 19.2% | -20.8% | -6.3% | 6.4% | | | -12.9% | 1.2% |
| Northern Europe | | | | 2.1% | | | -8.9% | -3.7% |
| Americas | | | | 1.0% | | | | |
| APME | | | | 10.6% | | | -3.8% | -4.9% |
| Cost of goods sold | 17,316.9 | 15,176.3 | 17,488.4 | 18,412.2 | 17,549.7 | 16,320.3 | 16,034.1 | 17,274.6 |
| Gross profit | 3,407.5 | 2,824.7 | 3,375.1 | 3,579.0 | 3,484.6 | 3,333.8 | 3,295.8 | 3,488.3 |
| Gross margin | 16.4% | 15.7% | 16.2% | 16.3% | 16.6% | 17.0% | 17.1% | 16.8% |
| Selling, general and administrative | | | | 2,782.3 | 2,695.4 | 2,588.3 | 2,606.9 | 2,768.3 |
| Other operating expenses | 2,824.7 | 2,681.8 | 2,523.5 | | | | | 0.1 |
| EBITDA [+] | 656.2 | 219.2 | 928.8 | 882.5 | 873.6 | 830.8 | 766.6 | 803.7 |
| EBITDA growth | 199.4% | -76.4% | 5.2% | 1.0% | 5.2% | 8.4% | -4.6% | 32.6% |
| EBITDA margin | 3.2% | 1.2% | 4.5% | 4.0% | 4.2% | 4.2% | 4.0% | 3.9% |
| Depreciation | 49.2 | 49.1 | 47.4 | 50.7 | 49.8 | 49.3 | 44.9 | 50.4 |
| EBITA | 607.0 | 170.1 | 881.4 | 831.8 | 823.8 | 781.5 | 721.7 | 753.3 |
| EBITA margin | 2.9% | 0.9% | 4.2% | 3.8% | 3.9% | 4.0% | 3.7% | 3.6% |
| Amortization of intangibles | 24.2 | 27.2 | 29.8 | 35.1 | 34.6 | 36.0 | 32.8 | 33.4 |
| EBIT [+] | 582.8 | 142.9 | 851.6 | 796.7 | 789.2 | 745.5 | 688.9 | 719.9 |
| EBIT growth | 307.8% | -83.2% | 6.9% | 1.0% | 5.9% | 8.2% | -4.3% | 40.6% |
| EBIT margin | 2.8% | 0.8% | 4.1% | 3.6% | 3.8% | 3.8% | 3.6% | 3.5% |
| Interest expense | 38.8 | 43.3 | 44.4 | 47.0 | 49.4 | 49.5 | 36.0 | 35.9 |
| Other income (expense), net | 24.1 | 48.1 | -121.7 | 5.0 | -2.5 | 5.3 | 7.8 | -2.4 |
| Pre-tax income | 568.1 | 147.7 | 685.5 | 754.7 | 737.3 | 701.3 | 660.7 | 681.6 |
| Income taxes | 185.7 | 123.9 | 219.8 | 198.0 | 191.9 | 257.6 | 241.5 | 254.0 |
| Tax rate | 32.7% | 83.9% | 32.1% | 26.2% | 26.0% | 36.7% | 36.6% | 37.3% |
| Minority interest | | | | | | 10.1 | 6.6 | |
| Net income | 0.0 | 0.0 | 0.0 | 556.7 | 545.4 | 433.6 | 412.6 | 427.6 |
| Net margin | 0.0% | 0.0% | 0.0% | 2.5% | 2.6% | 2.2% | 2.1% | 2.1% |
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| Basic EPS [+] | $0.00 | $0.00 | $0.00 | $8.62 | $8.13 | $6.19 | $5.37 | $5.38 |
| Growth | | | -100.0% | 6.0% | 31.4% | 15.1% | -0.1% | 45.7% |
| Diluted EPS [+] | $0.00 | $0.00 | $0.00 | $8.55 | $8.03 | $6.12 | $5.31 | $5.30 |
| Growth | | | -100.0% | 6.5% | 31.2% | 15.3% | 0.2% | 46.4% |
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| Dividends per share [+] | $2.51 | $2.23 | $2.16 | $1.97 | $1.84 | $1.69 | $1.58 | $0.97 |
| Growth | 12.6% | 3.1% | 9.5% | 6.9% | 9.1% | 7.2% | 62.0% | 5.3% |
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| Shares outstanding (basic) [+] | 54.5 | 58.0 | 59.9 | 64.6 | 67.1 | 70.1 | 76.8 | 79.5 |
| Growth | -6.0% | -3.2% | -7.3% | -3.7% | -4.3% | -8.7% | -3.4% | 1.9% |
| Shares outstanding (diluted) [+] | 55.4 | 58.3 | 60.3 | 65.1 | 67.9 | 70.8 | 77.7 | 80.7 |
| Growth | -5.0% | -3.3% | -7.4% | -4.1% | -4.1% | -8.9% | -3.7% | 1.4% |
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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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