Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| | 8-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States Operations | | 3,462.0 | 3,594.0 | 3,429.0 |
| Service | | 7,385.0 | 7,470.0 | 7,319.0 |
| Total Service | | 7,385.0 | 7,470.0 | 7,319.0 |
| Total revenues | 14,298.0 | 12,756.0 | 13,118.0 | 12,915.0 |
| Revenue growth [+] | 12.1% | -2.8% | 1.6% | |
| United States Operations | | -3.7% | 4.8% | |
| Service | | -1.1% | 2.1% | |
| Total Service | | -1.1% | 2.1% | |
| New Equipment | | -4.9% | 0.9% | |
| Cost of goods sold | 10,105.0 | 9,041.0 | 9,331.0 | 9,164.0 |
| Gross profit | 4,193.0 | 3,715.0 | 3,787.0 | 3,751.0 |
| Gross margin | 29.3% | 29.1% | 28.9% | 29.0% |
| Selling, general and administrative | 1,948.0 | 1,924.0 | 1,810.0 | 1,735.0 |
| Research and development | 159.0 | 152.0 | 163.0 | 181.0 |
| Other operating expenses | -22.0 | | | |
| EBITDA [+] | 2,311.0 | 1,830.0 | 1,994.0 | 2,025.0 |
| EBITDA growth | 26.3% | -8.2% | -1.5% | |
| EBITDA margin | 16.2% | 14.3% | 15.2% | 15.7% |
| Depreciation | 203.0 | 100.0 | 85.0 | 86.0 |
| EBITA | 2,108.0 | 1,730.0 | 1,909.0 | 1,939.0 |
| EBITA margin | 14.7% | 13.6% | 14.6% | 15.0% |
| Amortization of intangibles | | 91.0 | 95.0 | 104.0 |
| EBIT [+] | 2,108.0 | 1,639.0 | 1,814.0 | 1,835.0 |
| EBIT growth | 28.6% | -9.6% | -1.1% | |
| EBIT margin | 14.7% | 12.8% | 13.8% | 14.2% |
| Interest expense, net [+] | 136.0 | -122.0 | 14.0 | 14.0 |
| Interest expense | 136.0 | 124.0 | 14.0 | 14.0 |
| Interest income | | 122.0 | | |
| Other income (expense), net | -11.0 | -126.0 | 61.0 | 72.0 |
| Pre-tax income | 1,961.0 | 1,511.0 | 1,861.0 | 1,893.0 |
| Income taxes | 541.0 | 455.0 | 594.0 | 683.0 |
| Tax rate | 27.6% | 30.1% | 31.9% | 36.1% |
| Minority interest | | 150.0 | 151.0 | 161.0 |
| Net income | 1,246.0 | 906.0 | 1,116.0 | 1,049.0 |
| Net margin | 8.7% | 7.1% | 8.5% | 8.1% |
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| Basic EPS [+] | $2.91 | $2.09 | $2.58 | $2.42 |
| Growth | 39.3% | -18.8% | 6.4% | |
| Diluted EPS [+] | $2.89 | $2.08 | $2.58 | $2.42 |
| Growth | 38.5% | -19.1% | 6.4% | |
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| Dividends per share [+] | | $0.60 | | |
| Growth | -100.0% | | | |
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| Shares outstanding (basic) [+] | 427.7 | 433.2 | 433.1 | 433.1 |
| Growth | -1.3% | 0.0% | 0.0% | |
| Shares outstanding (diluted) [+] | 431.4 | 434.6 | 433.1 | 433.1 |
| Growth | -0.7% | 0.3% | 0.0% | |
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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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