Overview Financials News + Filings Key Docs Charts Transactions 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 [+] | 5,973.7 | 4,759.4 | 4,438.7 | 3,330.6 | 2,804.4 | 2,618.1 | 2,533.1 | 2,197.1 |
| Tenant reimbursements | | | | | | | | 437.1 |
| Management fees | | | | | | | | 217.8 |
| Lease / rental | | | | | 2,388.8 | 2,225.1 | 1,734.8 | 1,536.1 |
| Other real estate | | | | | | | | 6.1 |
| Revenue growth | 25.5% | 7.2% | 33.3% | 18.8% | 7.1% | 3.4% | 15.3% | 24.8% |
| Cost of goods sold | 1,205.7 | 1,041.3 | 952.1 | 734.3 | 600.6 | 569.5 | 568.9 | 544.2 |
| Gross profit | 4,768.0 | 3,718.1 | 3,486.7 | 2,596.4 | 2,203.8 | 2,048.6 | 1,964.3 | 1,652.9 |
| Gross margin | 79.8% | 78.1% | 78.6% | 78.0% | 78.6% | 78.2% | 77.5% | 75.2% |
| Selling, general and administrative [+] | 331.1 | 293.2 | 274.8 | 266.7 | 239.0 | 231.1 | 222.1 | 217.2 |
| General and administrative | 331.1 | 293.2 | 274.8 | 266.7 | 239.0 | 231.1 | 222.1 | 217.2 |
| Equity in earnings | 310.9 | 404.3 | 297.4 | 200.2 | 298.3 | 248.6 | 206.3 | 159.3 |
| Other operating expenses | -843.4 | -1,360.0 | -469.1 | -660.0 | -670.4 | -1,015.6 | 142.8 | 175.1 |
| EBITDA [+] | 5,591.2 | 5,189.2 | 3,978.3 | 3,189.8 | 2,933.5 | 3,081.7 | 1,805.7 | 1,419.8 |
| EBITDA growth | 7.7% | 30.4% | 24.7% | 8.7% | -4.8% | 70.7% | 27.2% | 29.5% |
| EBITDA margin | 93.6% | 109.0% | 89.6% | 95.8% | 104.6% | 117.7% | 71.3% | 64.6% |
| Depreciation and amortization | 1,812.8 | 1,577.9 | 1,562.0 | 1,139.9 | 947.2 | 879.1 | 931.0 | 880.4 |
| EBIT [+] | 3,778.4 | 3,611.3 | 2,416.3 | 2,049.9 | 1,986.3 | 2,202.6 | 874.7 | 539.4 |
| EBIT growth | 4.6% | 49.5% | 17.9% | 3.2% | -9.8% | 151.8% | 62.1% | 18.8% |
| EBIT margin | 63.3% | 75.9% | 54.4% | 61.5% | 70.8% | 84.1% | 34.5% | 24.6% |
| Interest expense | 309.0 | 266.2 | 314.5 | 240.0 | 229.1 | 274.5 | 303.1 | 301.4 |
| Interest expense | 309.0 | 266.2 | 314.5 | 240.0 | 229.1 | 274.5 | 303.1 | 301.4 |
| Other income (expense), net [+] | 221.4 | -22.2 | -354.7 | -33.6 | 129.2 | -112.5 | 775.6 | 710.5 |
| Gain (loss) on sale of assets | | | | | | | | 758.9 |
| Gain (loss) on debt retirement | -20.2 | -187.5 | -188.3 | -16.1 | -2.6 | -68.4 | 2.5 | -86.3 |
| Other | | | | 24.2 | 14.7 | 13.7 | 8.1 | 25.5 |
| Pre-tax income | 3,690.8 | 3,322.8 | 1,747.1 | 1,776.4 | 1,886.3 | 1,815.6 | 1,347.1 | 948.6 |
| Income taxes | 135.4 | 174.3 | 130.5 | 74.5 | 63.3 | 54.6 | 54.6 | 23.1 |
| Tax rate | 3.7% | 5.2% | 7.5% | 4.2% | 3.4% | 3.0% | 4.1% | 2.4% |
| Minority interest | 190.5 | 208.9 | 134.8 | 128.9 | 173.6 | 108.6 | 82.6 | 56.1 |
| Net income | 3,358.8 | 2,933.6 | 1,473.1 | 1,567.0 | 1,643.4 | 1,641.9 | 1,203.2 | 862.8 |
| Net margin | 56.2% | 61.6% | 33.2% | 47.0% | 58.6% | 62.7% | 47.5% | 39.3% |
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| Basic EPS [+] | $4.28 | $3.97 | $2.02 | $2.48 | $2.90 | $3.10 | $2.29 | $1.66 |
| Growth | 7.7% | 96.2% | -18.6% | -14.2% | -6.4% | 35.4% | 38.2% | 32.9% |
| Diluted EPS [+] | $4.14 | $3.84 | $1.95 | $2.39 | $2.78 | $2.97 | $2.20 | $1.62 |
| Growth | 7.9% | 96.4% | -18.4% | -14.1% | -6.3% | 35.1% | 36.2% | 31.5% |
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| Dividends per share [+] | $0.02 | $2.52 | $2.32 | $2.12 | $0.03 | $0.01 | $1.68 | $1.52 |
| Growth | -99.2% | 8.6% | 9.4% | 6966.7% | 200.0% | -99.4% | 10.5% | 15.2% |
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| Shares outstanding (basic) [+] | 785.7 | 739.4 | 728.3 | 630.6 | 567.4 | 530.4 | 526.1 | 521.2 |
| Growth | 6.3% | 1.5% | 15.5% | 11.1% | 7.0% | 0.8% | 0.9% | 4.3% |
| Shares outstanding (diluted) [+] | 811.6 | 764.8 | 754.4 | 654.9 | 590.2 | 552.3 | 546.7 | 533.9 |
| Growth | 6.1% | 1.4% | 15.2% | 11.0% | 6.9% | 1.0% | 2.4% | 5.4% |
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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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