Financial Summary (All financials)
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 |
Revenues | 15.7 | 9.7 | 12.4 | 14.5 | 13.4 | 5,152.1 | 5,287.6 | 3,591.6 |
Revenue growth | 62.1% | -22.0% | -14.4% | 8.3% | -99.7% | -2.6% | 47.2% | 242.0% |
Cost of goods sold | 150.3 | 104.8 | 122.5 | 132.7 | 156.7 | 149.5 | 162.0 | 130.3 |
Gross profit | -134.6 | -95.1 | -110.0 | -118.2 | -143.3 | 5,002.6 | 5,125.6 | 3,461.3 |
Gross margin | -855.7% | -979.9% | -884.0% | -812.7% | -1067.3% | 97.1% | 96.9% | 96.4% |
Selling, general and administrative | 323.5 | 250.0 | 285.1 | 327.0 | 368.1 | 372.2 | 381.3 | 299.9 |
General and administrative | 5.6 | 7.8 | 17.6 | 21.8 | 19.8 | 21.2 | | |
EBITA | 3,572.3 | 2,001.4 | 2,907.1 | 2,585.1 | 2,652.1 | 2,550.5 | 2,621.8 | 28.7 |
EBITA margin | 22717.2% | 20631.4% | 23359.5% | 17780.1% | 19753.2% | 49.5% | 49.6% | 0.8% |
Amortization of intangibles | | | | | | 19.8 | 23.0 | 18.0 |
EBIT | 3,572.3 | 2,001.4 | 2,907.1 | 2,585.1 | 2,652.1 | 2,530.7 | 2,598.8 | 10.8 |
EBIT margin | 22717.2% | 20631.4% | 23359.5% | 17780.1% | 19753.2% | 49.1% | 49.1% | 0.3% |
Pre-tax income | 1,147.9 | -314.6 | 1,340.6 | 1,150.9 | 1,235.9 | 1,200.4 | 1,365.7 | 916.9 |
Income taxes | 162.5 | -17.2 | 167.7 | 144.1 | 164.7 | 173.5 | 189.8 | -137.4 |
Tax rate | 14.2% | 5.5% | 12.5% | 12.5% | 13.3% | 14.5% | 13.9% | |
Net income | 1,000.5 | -298.6 | 1,145.7 | 1,015.6 | 1,076.2 | 1,046.6 | 1,178.7 | 810.4 |
Net margin | 6362.5% | -3077.7% | 9206.1% | 6985.6% | 8015.4% | 20.3% | 22.3% | 22.6% |
|
Diluted EPS | $6.71 | ($2.34) | $8.43 | $6.83 | $6.43 | $5.52 | $5.72 | $4.54 |
Shares outstanding (diluted) | 149.0 | 127.7 | 135.9 | 148.7 | 167.3 | 189.7 | 206.2 | 178.7 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|