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In millions, except per share items | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues [+] | 3,239.2 | 3,136.8 | 2,951.9 | 3,026.8 | 2,818.5 | 2,653.9 | 2,377.1 | 2,426.0 |
Products | 3,239.2 | 3,136.8 | 2,951.9 | 3,026.8 | 2,818.5 | 2,653.9 | 2,377.1 | 2,426.0 |
Revenue growth | 7.0% | 18.2% | 24.2% | 24.8% | 21.3% | 33.5% | 27.7% | 12.8% |
Cost of goods sold | 2,201.7 | 2,132.6 | 2,025.3 | 2,085.6 | 1,928.6 | 1,810.7 | 1,649.6 | 1,660.4 |
Gross profit | 1,037.5 | 1,004.2 | 926.6 | 941.2 | 889.9 | 843.2 | 727.5 | 765.6 |
Gross margin | 32.0% | 32.0% | 31.4% | 31.1% | 31.6% | 31.8% | 30.6% | 31.6% |
Selling, general and administrative [+] | 361.8 | 355.4 | 336.8 | 333.3 | 318.7 | 311.6 | 262.7 | 265.8 |
General and administrative | | | | 333.3 | | | | 265.8 |
EBITDA [+] | 784.0 | 739.7 | 680.9 | 729.0 | 666.4 | 634.2 | 541.5 | 589.9 |
EBITDA growth | 7.5% | 16.6% | 25.7% | 23.6% | 21.1% | 47.9% | 39.2% | 16.5% |
EBITDA margin | 24.2% | 23.6% | 23.1% | 24.1% | 23.6% | 23.9% | 22.8% | 24.3% |
Depreciation | 108.3 | 74.1 | 73.1 | 96.0 | 78.8 | 70.0 | 64.4 | 78.1 |
EBITA | 675.7 | 665.6 | 607.8 | 633.0 | 587.6 | 564.2 | 477.1 | 511.8 |
EBITA margin | 20.9% | 21.2% | 20.6% | 20.9% | 20.8% | 21.3% | 20.1% | 21.1% |
Amortization of intangibles | | 16.8 | 18.0 | 25.1 | 16.4 | 32.6 | 12.3 | 12.0 |
EBIT [+] | 675.7 | 648.8 | 589.8 | 607.9 | 571.2 | 531.6 | 464.8 | 499.8 |
EBIT growth | 11.2% | 22.0% | 26.9% | 21.6% | 20.1% | 48.7% | 46.7% | 16.3% |
EBIT margin | 20.9% | 20.7% | 20.0% | 20.1% | 20.3% | 20.0% | 19.6% | 20.6% |
Non-recurring items | 9.5 | | | 15.0 | | 55.4 | | 11.5 |
Interest expense | 37.1 | 30.5 | 28.1 | 28.8 | 29.0 | 29.1 | 28.6 | 28.3 |
Interest expense | 37.1 | 30.5 | 28.1 | 28.8 | 29.0 | 29.1 | 28.6 | 28.3 |
Other income (expense), net [+] | 3.4 | 2.3 | 1.7 | -0.1 | | | -0.3 | 0.2 |
Other | | 2.3 | 1.7 | -0.1 | | | -0.3 | 0.2 |
Pre-tax income | 632.5 | 620.6 | 563.4 | 564.0 | 542.2 | 447.1 | 435.9 | 460.2 |
Income taxes | 121.5 | 144.5 | 134.2 | 106.3 | 120.5 | 78.1 | 104.1 | 100.0 |
Tax rate | 19.2% | 23.3% | 23.8% | 18.8% | 22.2% | 17.5% | 23.9% | 21.7% |
Minority interest | | | 3.5 | | | | 2.2 | |
Net income | 507.5 | 476.1 | 425.7 | 457.7 | 421.7 | 369.0 | 329.6 | 360.2 |
Net margin | 15.7% | 15.2% | 14.4% | 15.1% | 15.0% | 13.9% | 13.9% | 14.8% |
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Basic EPS [+] | $0.85 | $0.80 | $0.71 | $0.77 | $0.71 | $0.62 | $0.55 | $0.60 |
Growth | 11.4% | 29.3% | 29.2% | 26.7% | 20.6% | 40.7% | -32.3% | 9.7% |
Diluted EPS [+] | $0.82 | $0.77 | $0.68 | $0.73 | $0.67 | $0.59 | $0.53 | $0.59 |
Growth | 12.0% | 29.9% | 28.8% | 24.9% | 18.8% | 38.1% | -33.1% | 10.1% |
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Dividends per share [+] | $210,000.00 | $0.20 | $0.20 | $0.20 | $0.15 | $0.15 | $0.15 | $0.15 |
Growth | 104999900.0% | 37.9% | 37.9% | 37.9% | 16.0% | 16.0% | -42.0% | -163.0% |
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Shares outstanding (basic) [+] | 594.9 | 596.2 | 598.3 | 597.9 | 597.7 | 597.4 | 598.5 | 596.1 |
Growth | -0.5% | -0.2% | 0.0% | 0.3% | 0.0% | 0.7% | 101.2% | 0.2% |
Shares outstanding (diluted) [+] | 619.5 | 619.7 | 625.6 | 625.5 | 625.8 | 623.8 | 624.1 | 615.0 |
Growth | -1.0% | -0.7% | 0.2% | 1.7% | 1.5% | 2.6% | 103.6% | -0.1% |
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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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