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In millions, except per share items | Jun-30-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Other | | | | | | | 3,845.6 | |
Total revenues | | | 4,868.5 | 4,747.5 | 4,597.0 | 4,532.5 | 4,267.9 | 4,383.1 |
Revenue growth | | | 14.1% | 8.3% | 5.5% | -13.6% | -21.0% | -19.3% |
Cost of goods sold | | | 1,422.6 | 1,373.9 | 1,317.5 | 1,302.8 | 1,224.4 | 1,335.1 |
Gross profit | | | 3,445.9 | 3,373.6 | 3,279.5 | 3,229.7 | 3,043.5 | 3,048.0 |
Gross margin | | | 70.8% | 71.1% | 71.3% | 71.3% | 71.3% | 69.5% |
Selling, general and administrative [+] | | | 2,082.4 | 2,056.8 | 2,009.2 | 1,983.0 | 1,869.8 | 1,856.9 |
Sales and marketing | | | 1,750.2 | 1,724.6 | | 1,677.0 | 1,563.8 | 1,550.9 |
General and administrative | | | | | 332.2 | | | |
EBITDA [+] | | | 1,967.0 | 1,919.3 | 1,873.1 | 1,850.2 | 1,752.6 | 1,733.6 |
EBITDA growth | | | 12.2% | 10.7% | 12.6% | -31.2% | -35.5% | -36.7% |
EBITDA margin | | | 40.4% | 40.4% | 40.7% | 40.8% | 41.1% | 39.6% |
Depreciation | | | 33.5 | 36.2 | 38.3 | 40.0 | 44.2 | 46.1 |
EBITA | | | 1,933.5 | 1,883.1 | 1,834.8 | 1,810.2 | 1,708.4 | 1,687.5 |
EBITA margin | | | 39.7% | 39.7% | 39.9% | 39.9% | 40.0% | 38.5% |
Amortization of intangibles | | | 570.0 | 566.3 | 564.5 | 563.5 | 534.7 | 496.4 |
EBIT [+] | | | 1,363.5 | 1,316.8 | 1,270.3 | 1,246.7 | 1,173.7 | 1,191.1 |
EBIT growth | | | 16.2% | 10.6% | 9.0% | -43.7% | -48.2% | -48.3% |
EBIT margin | | | 28.0% | 27.7% | 27.6% | 27.5% | 27.5% | 27.2% |
Non-recurring items | | | | | 94.4 | | | |
Interest expense | | | 211.2 | 226.0 | 234.0 | 242.0 | 246.0 | 234.0 |
Interest expense | | | 211.2 | 226.0 | 234.0 | 242.0 | 246.0 | 234.0 |
Other income (expense), net | | | -5.2 | -4.1 | 24.9 | 26.1 | 25.7 | 23.9 |
Pre-tax income | | | 1,052.7 | 992.3 | 966.8 | 1,030.8 | 953.4 | 981.0 |
Income taxes | | | 257.7 | 217.9 | 210.1 | 223.4 | 198.8 | 211.6 |
Tax rate | | | 24.5% | 22.0% | 21.7% | 21.7% | 20.9% | 21.6% |
Earnings from continuing ops | | | 795.0 | 774.4 | 756.7 | 807.4 | 754.6 | 769.4 |
Earnings from discontinued ops | | | 1,762.5 | 1,773.2 | 55.9 | | | |
Net income | | | 2,866.6 | 2,884.1 | 1,152.6 | 1,120.6 | 1,065.5 | 998.4 |
Net margin | | | 58.9% | 60.7% | 25.1% | 24.7% | 25.0% | 22.8% |
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Basic EPS [+] | | | $7.53 | $7.35 | $7.19 | $7.68 | $7.19 | $7.35 |
Growth | | | 4.7% | 0.0% | 1.6% | -47.9% | -53.4% | -53.3% |
Diluted EPS [+] | | | $7.45 | $7.27 | $7.11 | $7.60 | $7.12 | $7.27 |
Growth | | | 4.7% | -0.1% | 1.5% | -47.9% | -53.4% | -53.3% |
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Dividends per share [+] | $0.00 | | $2.43 | $2.37 | $2.31 | $2.25 | $2.20 | $2.15 |
Growth | -100.0% | -100.0% | 10.2% | 10.1% | 10.0% | 9.8% | 10.0% | 10.3% |
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Shares outstanding (basic) [+] | | | 105.6 | 105.4 | 105.3 | 105.1 | 104.9 | 104.7 |
Growth | | | 0.6% | 0.7% | 0.7% | 0.7% | 0.7% | 0.6% |
Shares outstanding (diluted) [+] | | | 106.7 | 106.6 | 106.4 | 106.2 | 106.0 | 105.8 |
Growth | | | 0.6% | 0.8% | 0.8% | 0.7% | 0.7% | 0.6% |
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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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