Overview Financials News + Filings Key Docs Charts 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 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| North America | | 4,137.0 | 3,662.0 | 3,834.0 | 3,857.0 | 3,843.0 | | 3,345.0 |
| South America | | 1,057.0 | 919.0 | 960.0 | 988.0 | 1,052.0 | | 1,013.0 |
| EMEA | | 703.0 | 593.0 | 592.0 | 607.0 | 577.0 | | 530.0 |
| Other | | 997.0 | 813.0 | 823.0 | 837.0 | 772.0 | | 733.0 |
| Total revenues [+] | 7,946.0 | 6,894.0 | 5,987.0 | 6,209.0 | 6,289.0 | 6,244.0 | 5,704.0 | 5,621.0 |
| Products | 7,946.0 | 6,894.0 | 5,987.0 | 6,209.0 | 6,289.0 | 6,244.0 | 5,704.0 | 5,621.0 |
| Revenue growth [+] | 15.3% | 15.1% | -3.6% | -1.3% | 0.7% | 9.5% | 1.5% | -0.8% |
| North America | | 13.0% | -4.5% | -0.6% | 0.4% | | | 8.1% |
| South America | | 15.0% | -4.3% | -2.8% | -6.1% | | | -15.8% |
| EMEA | | 18.5% | 0.2% | -2.5% | 5.2% | | | -8.3% |
| Asia Pacific | | 22.6% | -1.2% | | | | | -7.7% |
| Cost of goods sold [+] | 6,452.0 | 5,563.0 | 4,715.0 | 4,897.0 | 4,921.0 | 4,772.0 | 4,303.0 | 4,716.0 |
| Cost of product sales | | | | | | | | 4,379.0 |
| Transportation costs | | | | | | | | 337.0 |
| Gross profit | 1,494.0 | 1,331.0 | 1,272.0 | 1,312.0 | 1,368.0 | 1,472.0 | 1,401.0 | 905.0 |
| Gross margin | 18.8% | 19.3% | 21.2% | 21.1% | 21.8% | 23.6% | 24.6% | 16.1% |
| Selling, general and administrative [+] | 715.0 | 668.0 | 628.0 | 610.0 | 611.0 | 616.0 | 580.0 | 555.0 |
| Sales and marketing | | 668.0 | 628.0 | 610.0 | 611.0 | 616.0 | 580.0 | 555.0 |
| Other selling, general and administrative | | | | | | | | |
| Other operating expenses | 17.0 | -34.0 | -31.0 | -19.0 | -74.0 | -56.0 | -23.0 | -338.0 |
| EBITDA [+] | 977.0 | 917.0 | 888.0 | 941.0 | 1,078.0 | 1,121.0 | 1,040.0 | 882.0 |
| EBITDA growth | 6.5% | 3.3% | -5.6% | -12.7% | -3.8% | 7.8% | 17.9% | 9.0% |
| EBITDA margin | 12.3% | 13.3% | 14.8% | 15.2% | 17.1% | 18.0% | 18.2% | 15.7% |
| Depreciation | 215.0 | 193.0 | 183.0 | 191.0 | 217.0 | 179.0 | 171.0 | 172.0 |
| EBITA | 762.0 | 724.0 | 705.0 | 750.0 | 861.0 | 942.0 | 869.0 | 710.0 |
| EBITA margin | 9.6% | 10.5% | 11.8% | 12.1% | 13.7% | 15.1% | 15.2% | 12.6% |
| Amortization of intangibles | | 27.0 | 30.0 | 29.0 | 30.0 | 30.0 | 25.0 | 22.0 |
| EBIT [+] | 762.0 | 697.0 | 675.0 | 721.0 | 831.0 | 912.0 | 844.0 | 688.0 |
| EBIT growth | 9.3% | 3.3% | -6.4% | -13.2% | -8.9% | 8.1% | 22.7% | 12.1% |
| EBIT margin | 9.6% | 10.1% | 11.3% | 11.6% | 13.2% | 14.6% | 14.8% | 12.2% |
| Non-recurring items [+] | | 387.0 | 93.0 | 57.0 | 128.0 | 76.0 | 38.0 | 28.0 |
| Asset impairment | | 387.0 | 93.0 | 57.0 | 64.0 | 38.0 | 19.0 | 28.0 |
| Other income (expense), net [+] | -94.0 | -62.0 | -76.0 | -82.0 | -82.0 | -67.0 | -64.0 | -61.0 |
| Other non-operating income | | | | | | | -2.0 | |
| Other | 5.0 | 12.0 | 5.0 | -1.0 | 4.0 | 6.0 | -16.0 | -18.0 |
| Pre-tax income | 668.0 | 248.0 | 506.0 | 582.0 | 621.0 | 769.0 | 742.0 | 599.0 |
| Income taxes | 166.0 | 123.0 | 152.0 | 158.0 | 167.0 | 237.0 | 246.0 | 187.0 |
| Tax rate | 24.9% | 49.6% | 30.0% | 27.1% | 26.9% | 30.8% | 33.2% | 31.2% |
| Minority interest | | 8.0 | 6.0 | 11.0 | 11.0 | 13.0 | 11.0 | 10.0 |
| Net income | 502.0 | 117.0 | 348.0 | 413.0 | 443.0 | 519.0 | 485.0 | 402.0 |
| Net margin | 6.3% | 1.7% | 5.8% | 6.7% | 7.0% | 8.3% | 8.5% | 7.2% |
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| Basic EPS [+] | $68.39 | $1.74 | $5.18 | $6.17 | $6.25 | $7.21 | $6.71 | $5.61 |
| Growth | 3822.3% | -66.3% | -16.1% | -1.2% | -13.3% | 7.5% | 19.5% | 16.4% |
| Diluted EPS [+] | $67.56 | $1.73 | $5.15 | $6.13 | $6.17 | $7.06 | $6.55 | $5.51 |
| Growth | 3815.2% | -66.5% | -16.0% | -0.7% | -12.6% | 7.9% | 18.9% | 16.2% |
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| Dividends per share [+] | | $2.74 | $2.65 | $2.60 | $2.57 | $2.29 | $1.95 | $1.76 |
| Growth | -100.0% | 3.5% | 1.8% | 1.3% | 12.0% | 17.5% | 10.8% | 1.2% |
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| Shares outstanding (basic) [+] | 7.3 | 67.1 | 67.2 | 66.9 | 70.9 | 72.0 | 72.3 | 71.6 |
| Growth | -89.1% | -0.1% | 0.4% | -5.6% | -1.5% | -0.4% | 1.0% | -2.7% |
| Shares outstanding (diluted) [+] | 7.4 | 67.8 | 67.6 | 67.4 | 71.8 | 73.5 | 74.1 | 73.0 |
| Growth | -89.0% | 0.3% | 0.3% | -6.1% | -2.3% | -0.8% | 1.5% | -2.5% |
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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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