Overview Financials News + Filings Key Docs Charts Holdings 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: |
Intersegment revenues | | | | | | -24,994.0 | -23,070.0 | -18,925.0 |
Revenues | -29,094.0 | -25,876.0 | -24,886.0 | -22,977.0 | -23,447.0 | -24,994.0 | -23,070.0 | -18,728.0 |
Revenue growth | 12.4% | 4.0% | 8.3% | -2.0% | -6.2% | 8.3% | 23.2% | 27.0% |
Selling, general and administrative | 28,131.0 | 26,563.0 | 24,428.0 | 22,527.0 | 22,376.0 | | | 18,197.0 |
EBITDA | -100.0 | 1,359.0 | 263.0 | 252.0 | 825.0 | | | 223.0 |
EBITDA margin | 0.3% | -5.3% | -1.1% | -1.1% | -3.5% | | | -1.2% |
Depreciation and amortization | 102.0 | 117.0 | 109.0 | 116.0 | 100.0 | | | 90.0 |
EBIT | -202.0 | 1,242.0 | 154.0 | 136.0 | 725.0 | | | 133.0 |
EBIT margin | 0.7% | -4.8% | -0.6% | -0.6% | -3.1% | | | -0.7% |
Pre-tax income | 4.0 | 856.0 | 418.0 | -901.0 | 483.0 | | | -59.0 |
Pre-tax margin | 0.0% | -3.3% | -1.7% | 3.9% | -2.1% | | | 0.3% |
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Revenue Mix | -35.0% | -33.5% | -38.4% | -40.4% | -43.6% | -46.0% | -42.5% | -38.6% |
EBIT Mix | | 24.9% | 4.8% | 4.4% | 17.0% | | | 5.6% |
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