Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
|
| 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 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| EIG | | 3,763.8 | 2,989.9 | 3,322.9 | 3,029.0 | | | |
| EMG | | 1,782.8 | 1,550.1 | 1,835.7 | 1,816.9 | | | |
| Products Transferred at a Point in Time | | 4,645.7 | 3,817.8 | 4,350.7 | 4,223.8 | | | |
| Electronic Instruments Group | | | | | | 2,690.6 | 2,360.3 | 2,417.2 |
| Other | | | | | | 1,609.6 | 1,479.8 | 1,557.1 |
| Total revenues | 6,150.5 | 5,546.5 | 4,540.0 | 5,158.6 | 4,845.9 | 4,300.2 | 3,840.1 | 3,974.3 |
| Revenue growth [+] | 10.9% | 22.2% | -12.0% | 6.5% | 12.7% | 12.0% | -3.4% | -1.2% |
| EIG | | 25.9% | -10.0% | 9.7% | | | | |
| EMG | | 15.0% | -15.6% | 1.0% | | | | |
| Products Transferred at a Point in Time | | 21.7% | -12.2% | 3.0% | | | | |
| Electronic Instruments Group | | | | | | 14.0% | -2.4% | -0.2% |
| United States | | 20.2% | -13.2% | 11.9% | 14.9% | 14.0% | -4.7% | 5.1% |
| Cost of goods sold | 4,005.3 | 3,633.9 | 2,996.5 | 3,370.9 | 3,186.3 | 2,861.4 | 2,585.5 | 2,618.0 |
| Gross profit | 2,145.3 | 1,912.6 | 1,543.5 | 1,787.7 | 1,659.6 | 1,438.8 | 1,254.6 | 1,356.3 |
| Gross margin | 34.9% | 34.5% | 34.0% | 34.7% | 34.2% | 33.5% | 32.7% | 34.1% |
| Selling, general and administrative | 644.6 | 603.9 | 515.6 | 610.3 | 584.0 | 535.2 | 463.6 | 448.6 |
| EBITDA [+] | | 1,600.8 | 1,283.2 | 1,411.4 | 1,275.0 | 1,086.8 | 970.7 | 1,057.2 |
| EBITDA growth | -6.3% | 24.8% | -9.1% | 10.7% | 17.3% | 12.0% | -8.2% | 1.9% |
| EBITDA margin | 24.4% | 28.9% | 28.3% | 27.4% | 26.3% | 25.3% | 25.3% | 26.6% |
| Depreciation | | 108.5 | 101.3 | 101.4 | 85.4 | 82.0 | 74.8 | 68.7 |
| EBITA | 1,500.7 | 1,492.3 | 1,181.9 | 1,310.0 | 1,189.6 | 1,004.8 | 895.9 | 988.5 |
| EBITA margin | 24.4% | 26.9% | 26.0% | 25.4% | 24.5% | 23.4% | 23.3% | 24.9% |
| Amortization of intangibles | | 183.6 | 154.0 | 132.6 | 114.1 | 101.2 | 104.9 | 80.8 |
| EBIT [+] | 1,500.7 | 1,308.7 | 1,027.9 | 1,177.4 | 1,075.5 | 903.6 | 791.0 | 907.7 |
| EBIT growth | 14.7% | 27.3% | -12.7% | 9.5% | 19.0% | 14.2% | -12.9% | 1.0% |
| EBIT margin | 24.4% | 23.6% | 22.6% | 22.8% | 22.2% | 21.0% | 20.6% | 22.8% |
| Interest expense, net [+] | 83.2 | 78.4 | 83.4 | 83.9 | 80.2 | 95.9 | 93.1 | 91.1 |
| Interest expense | 83.2 | 80.4 | 86.1 | 88.5 | 82.2 | 98.0 | 94.3 | 91.8 |
| Interest income | | 2.0 | 2.7 | 4.6 | 2.0 | 2.1 | 1.2 | 0.7 |
| Other income (expense), net | 11.2 | -7.1 | 137.8 | -23.8 | -7.6 | -11.0 | -4.8 | -10.2 |
| Pre-tax income | 1,428.7 | 1,223.2 | 1,082.3 | 1,069.7 | 987.7 | 796.7 | 693.1 | 806.4 |
| Income taxes | 269.2 | 233.1 | 209.9 | 208.5 | 209.8 | 115.3 | 180.9 | 215.5 |
| Tax rate | 18.8% | 19.1% | 19.4% | 19.5% | 21.2% | 14.5% | 26.1% | 26.7% |
| Net income | 1,159.5 | 990.1 | 872.4 | 861.3 | 777.9 | 681.5 | 512.2 | 590.9 |
| Net margin | 18.9% | 17.9% | 19.2% | 16.7% | 16.1% | 15.8% | 13.3% | 14.9% |
| |
| Basic EPS [+] | $5.04 | $4.29 | $3.80 | $3.78 | $3.37 | $2.96 | $2.20 | $2.46 |
| Growth | 17.5% | 12.7% | 0.6% | 12.2% | 13.9% | 34.4% | -10.6% | 3.2% |
| Diluted EPS [+] | $5.01 | $4.25 | $3.77 | $3.75 | $3.34 | $2.94 | $2.19 | $2.45 |
| Growth | 17.8% | 12.7% | 0.5% | 12.3% | 13.7% | 34.1% | -10.4% | 3.4% |
| |
| Dividends per share [+] | $880.00 | $0.80 | $0.72 | $0.56 | $0.56 | $0.36 | $0.36 | $0.36 |
| Growth | 110000.7% | 11.1% | 28.5% | 0.2% | 55.4% | 0.4% | -0.1% | 9.0% |
| |
| Shares outstanding (basic) [+] | 230.2 | 231.0 | 229.4 | 227.8 | 230.8 | 230.2 | 232.6 | 239.9 |
| Growth | -0.3% | 0.7% | 0.7% | -1.3% | 0.3% | -1.0% | -3.0% | -2.0% |
| Shares outstanding (diluted) [+] | 231.5 | 232.8 | 231.2 | 229.4 | 232.7 | 231.8 | 233.7 | 241.6 |
| Growth | -0.5% | 0.7% | 0.8% | -1.4% | 0.4% | -0.8% | -3.3% | -2.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|