Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Property | 10,470.0 | 9,109.6 | 7,953.6 | 7,464.9 | 7,314.7 | 6,565.9 | 5,713.1 | 4,680.4 |
| Services | 241.1 | 247.3 | 87.9 | 115.4 | 125.4 | 98.0 | 72.6 | 91.1 |
| Total revenues [+] | 855.0 | 717.2 | 495.7 | 527.2 | 7,440.1 | 6,663.9 | 5,785.7 | 4,771.5 |
| Services | | | | | | | | 91.1 |
| Lease / rental | | | | | | | 5,713.1 | 4,680.4 |
| Revenue growth [+] | 19.2% | 44.7% | -6.0% | -92.9% | 11.6% | 15.2% | 21.3% | 16.4% |
| Property | 14.9% | 14.5% | 6.5% | 2.1% | 11.4% | 14.9% | 22.1% | 16.8% |
| Services | -2.5% | 181.3% | -23.8% | -8.0% | 28.0% | 35.0% | -20.3% | -2.2% |
| Cost of goods sold [+] | 3,156.4 | 2,585.3 | 2,189.6 | 2,173.7 | 2,128.7 | 2,056.6 | 1,762.7 | 1,308.8 |
| Cost of services | | | | | | | | 33.4 |
| Real estate or leased property costs | | | | | | 2,022.0 | | 1,275.4 |
| Gross profit | -2,301.4 | -1,868.1 | -1,693.9 | -1,646.5 | 5,311.4 | 4,607.3 | 4,023.0 | 3,462.7 |
| Gross margin | -269.2% | -260.5% | -341.7% | -312.3% | 71.4% | 69.1% | 69.5% | 72.6% |
| Selling, general and administrative | 972.3 | 811.6 | 778.7 | 730.4 | 733.2 | 637.0 | 543.4 | 497.8 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | -8,981.1 | -8,144.3 | -7,242.4 | -6,843.7 | 562.4 | 256.0 | 101.0 | 96.6 |
| EBITDA [+] | 5,707.4 | 5,464.6 | 4,769.8 | 4,466.8 | 4,015.8 | 3,714.3 | 3,378.6 | 2,868.3 |
| EBITDA growth | 4.4% | 14.6% | 6.8% | 11.2% | 8.1% | 9.9% | 17.8% | 16.5% |
| EBITDA margin | 667.5% | 761.9% | 962.2% | 847.3% | 54.0% | 55.7% | 58.4% | 60.1% |
| Depreciation | 1,655.1 | 1,132.6 | 982.3 | 987.1 | 966.7 | 930.0 | 825.8 | 717.0 |
| EBITA | 4,052.3 | 4,332.0 | 3,787.5 | 3,479.7 | 3,049.1 | 2,784.3 | 2,552.8 | 2,151.3 |
| EBITA margin | 474.0% | 604.0% | 764.1% | 660.0% | 41.0% | 41.8% | 44.1% | 45.1% |
| Amortization of intangibles | 1,700.0 | 1,200.0 | 900.0 | 791.3 | 1,144.1 | 785.9 | 699.8 | 568.3 |
| EBIT [+] | 2,352.3 | 3,132.0 | 2,887.5 | 2,688.4 | 1,905.0 | 1,998.4 | 1,853.0 | 1,583.0 |
| EBIT growth | -24.9% | 8.5% | 7.4% | 41.1% | -4.7% | 7.8% | 17.1% | 8.5% |
| EBIT margin | 275.1% | 436.7% | 582.5% | 509.9% | 25.6% | 30.0% | 32.0% | 33.2% |
| Non-recurring items [+] | | | | | | | | -29.8 |
| Asset impairment | | | | | | | | -29.8 |
| Interest expense, net [+] | 1,064.9 | 830.5 | 753.8 | 767.4 | 770.8 | 714.2 | | 578.0 |
| Interest expense | 1,136.5 | 870.9 | 793.5 | 814.2 | 825.5 | 749.6 | | 578.0 |
| Interest income | 71.6 | 40.4 | 39.7 | 46.8 | 54.7 | 35.4 | | |
| Other income (expense), net [+] | 433.3 | 527.9 | -312.6 | -4.6 | 20.4 | -28.1 | -727.1 | -204.8 |
| Gain (loss) on debt retirement | -0.4 | -38.2 | -71.8 | -22.2 | -3.3 | -70.2 | 1.2 | -79.6 |
| Other | 433.7 | 566.1 | -240.8 | 17.6 | 23.8 | 31.3 | -47.7 | -135.0 |
| Pre-tax income | 1,720.7 | 2,829.4 | 1,821.1 | 1,916.4 | 1,154.6 | 1,256.1 | 1,125.9 | 830.0 |
| Income taxes | 24.0 | 261.8 | 129.6 | -0.2 | -110.1 | 30.7 | 155.5 | 158.0 |
| Tax rate | 1.4% | 9.3% | 7.1% | | | 2.4% | 13.8% | 19.0% |
| Minority interest | 69.1 | 0.1 | -0.9 | -28.8 | 28.3 | -13.5 | 14.0 | -13.1 |
| Net income | 1,765.8 | 2,567.7 | 1,690.6 | 1,887.8 | 1,227.0 | 1,151.5 | 849.3 | 594.9 |
| Net margin | 206.5% | 358.0% | 341.1% | 358.1% | 16.5% | 17.3% | 14.7% | 12.5% |
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| Basic EPS [+] | $3.83 | $5.69 | $3.81 | $4.27 | $2.79 | $2.69 | $2.00 | $1.42 |
| Growth | -32.7% | 49.2% | -10.7% | 52.9% | 3.8% | 34.6% | 40.7% | -29.8% |
| Diluted EPS [+] | $3.82 | $5.66 | $3.79 | $4.24 | $2.77 | $2.67 | $1.98 | $1.41 |
| Growth | -32.6% | 49.5% | -10.6% | 53.0% | 3.8% | 34.8% | 40.7% | -29.8% |
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| Dividends per share [+] | $5.70 | $5.03 | $4.35 | $3.62 | $3.01 | $2.51 | $2.08 | $1.70 |
| Growth | 13.3% | 15.7% | 19.9% | 20.4% | 20.1% | 20.2% | 22.8% | 66.1% |
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| Shares outstanding (basic) [+] | 461.5 | 451.5 | 443.6 | 442.3 | 439.6 | 428.2 | 425.1 | 418.9 |
| Growth | 2.2% | 1.8% | 0.3% | 0.6% | 2.7% | 0.7% | 1.5% | 5.8% |
| Shares outstanding (diluted) [+] | 462.8 | 453.3 | 446.1 | 445.5 | 443.0 | 431.7 | 429.3 | 423.0 |
| Growth | 2.1% | 1.6% | 0.1% | 0.6% | 2.6% | 0.6% | 1.5% | 5.7% |
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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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