Financial Summary (All financials)
In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Oct-28-18 | Oct-29-17 | Oct-30-16 | Nov-01-15 | Nov-02-14 |
Revenues | 5,583.1 | 4,617.4 | 4,889.7 | 2,000.6 | 1,770.3 | 1,684.9 | 1,563.7 | 1,370.5 |
Revenue growth | 20.9% | -5.6% | | 13.0% | 5.1% | 7.8% | 14.1% | 4.7% |
Cost of goods sold | 4,384.1 | 3,567.0 | 3,801.3 | 1,537.9 | 1,354.2 | 1,257.0 | 1,189.0 | 1,080.0 |
Gross profit | 1,199.1 | 1,050.3 | 1,088.4 | 462.7 | 416.1 | 427.9 | 374.7 | 290.5 |
Gross margin | 21.5% | 22.7% | 22.3% | 23.1% | 23.5% | 25.4% | 24.0% | 21.2% |
Selling, general and administrative | 893.1 | 813.7 | 627.9 | 307.1 | 293.1 | 302.6 | 286.8 | 257.6 |
EBITA | 495.5 | 417.7 | 410.4 | 138.9 | 120.9 | 122.7 | 70.0 | 27.8 |
EBITA margin | 8.9% | 9.0% | 8.4% | 6.9% | 6.8% | 7.3% | 4.5% | 2.0% |
Amortization of intangibles | 189.5 | 181.0 | 177.6 | 9.6 | 9.6 | 9.6 | 16.9 | 4.1 |
EBIT | 306.0 | 236.7 | 232.8 | 129.3 | 111.3 | 113.0 | 53.1 | 23.8 |
EBIT margin | 5.5% | 5.1% | 4.8% | 6.5% | 6.3% | 6.7% | 3.4% | 1.7% |
Pre-tax income | 901.8 | -477.2 | -10.6 | 83.1 | 83.1 | 79.0 | 26.8 | 12.7 |
Income taxes | 236.0 | 5.6 | 4.8 | 20.0 | 28.4 | 27.9 | 9.0 | 1.5 |
Tax rate | 26.2% | | | 24.1% | 34.2% | 35.4% | 33.5% | 11.8% |
Net income | 658.0 | -482.8 | -15.4 | 62.7 | 54.4 | 50.6 | 17.6 | 11.1 |
Net margin | 11.8% | -10.5% | -0.3% | 3.1% | 3.1% | 3.0% | 1.1% | 0.8% |
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Diluted EPS | $5.19 | ($3.84) | ($0.12) | $0.94 | $0.77 | $0.70 | $0.24 | $0.15 |
Shares outstanding (diluted) | 126.8 | 125.6 | 125.6 | 66.4 | 70.8 | 72.9 | 73.9 | 74.7 |
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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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