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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: |
Total revenues [+] | | 11,934.0 | 11,451.1 | 10,876.3 | 10,275.5 | 9,780.4 | 9,114.0 | 8,598.9 |
Products | | 11,934.0 | 11,451.1 | 10,876.3 | 10,275.5 | 9,780.4 | 9,114.0 | 8,598.9 |
Revenue growth [+] | | 22.0% | 25.6% | 26.5% | 23.4% | 20.7% | 12.1% | 4.5% |
Inter-Segment | | -0.6% | 10.2% | 32.6% | 129.6% | 116.0% | 91.6% | 59.4% |
Cost of goods sold | | 8,172.1 | 7,850.2 | 7,474.5 | 7,049.3 | 6,709.2 | 6,282.2 | 5,934.8 |
Gross profit | | 3,761.9 | 3,600.9 | 3,401.8 | 3,226.2 | 3,071.2 | 2,831.8 | 2,664.1 |
Gross margin | | 31.5% | 31.4% | 31.3% | 31.4% | 31.4% | 31.1% | 31.0% |
Selling, general and administrative [+] | | 1,344.2 | 1,300.4 | 1,226.3 | 1,158.8 | 1,099.2 | 1,034.0 | 1,014.2 |
Sales and marketing | | 1,010.9 | 967.1 | | 893.0 | 833.4 | 768.2 | |
General and administrative | | | | 333.3 | | | | 265.8 |
EBITDA [+] | | 2,816.0 | 2,710.5 | 2,571.1 | 2,432.0 | 2,315.8 | 2,110.5 | 1,958.0 |
EBITDA growth | | 21.6% | 28.4% | 31.3% | 29.7% | 27.9% | 13.0% | 0.1% |
EBITDA margin | | 23.6% | 23.7% | 23.6% | 23.7% | 23.7% | 23.2% | 22.8% |
Depreciation | | 322.0 | 317.9 | 309.2 | 291.3 | 274.7 | 263.7 | 258.5 |
EBITA | | 2,494.0 | 2,392.6 | 2,261.9 | 2,140.7 | 2,041.1 | 1,846.8 | 1,699.5 |
EBITA margin | | 20.9% | 20.9% | 20.8% | 20.8% | 20.9% | 20.3% | 19.8% |
Amortization of intangibles | | 76.3 | 92.1 | 86.4 | 73.3 | 69.1 | 49.0 | 49.6 |
EBIT [+] | | 2,417.7 | 2,300.5 | 2,175.5 | 2,067.4 | 1,972.0 | 1,797.8 | 1,649.9 |
EBIT growth | | 22.6% | 28.0% | 31.9% | 30.9% | 29.9% | 14.6% | 0.3% |
EBIT margin | | 20.3% | 20.1% | 20.0% | 20.1% | 20.2% | 19.7% | 19.2% |
Non-recurring items | | | | 70.4 | | 66.9 | | 11.5 |
Interest expense | | 116.4 | 115.0 | 115.5 | 115.0 | 114.0 | 115.1 | 115.3 |
Interest expense | | 116.4 | 115.0 | 115.5 | 115.0 | 114.0 | 115.1 | 115.3 |
Other income (expense), net [+] | | 3.9 | 1.6 | -0.4 | | | 2.2 | 3.6 |
Other | | 3.9 | 1.6 | -0.4 | | | 2.2 | 3.6 |
Pre-tax income | | 2,290.2 | 2,116.7 | 1,989.2 | 1,885.4 | 1,792.0 | 1,673.4 | 1,526.7 |
Income taxes | | 505.5 | 439.1 | 409.0 | 402.7 | 381.5 | 371.4 | 313.3 |
Tax rate | | 22.1% | 20.7% | 20.6% | 21.4% | 21.3% | 22.2% | 20.5% |
Minority interest | | | 3.5 | | | | 2.2 | |
Net income | | 1,781.2 | 1,674.1 | 1,578.0 | 1,480.5 | 1,408.3 | 1,299.8 | 1,212.3 |
Net margin | | 14.9% | 14.6% | 14.5% | 14.4% | 14.4% | 14.3% | 14.1% |
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Basic EPS [+] | | $2.98 | $2.80 | $2.64 | $2.48 | $2.36 | $2.18 | $2.33 |
Growth | | 26.4% | 28.5% | 13.4% | 9.4% | -5.4% | -28.8% | -25.7% |
Diluted EPS [+] | | $2.85 | $2.68 | $2.53 | $2.38 | $2.27 | $2.11 | $2.26 |
Growth | | 25.6% | 26.9% | 11.8% | 8.2% | -6.1% | -28.8% | -25.3% |
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Dividends per share [+] | $0.00 | $0.75 | $0.69 | $0.64 | $0.58 | $0.56 | $0.54 | $0.65 |
Growth | -100.0% | 33.0% | 27.8% | -1.6% | 114.8% | 41.8% | 8.0% | 34.4% |
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Shares outstanding (basic) [+] | | 597.5 | 597.8 | 597.9 | 597.4 | 597.4 | 596.4 | 521.1 |
Growth | | 0.0% | 0.2% | 14.7% | 14.7% | 34.1% | 60.4% | 40.1% |
Shares outstanding (diluted) [+] | | 624.2 | 625.2 | 624.8 | 622.2 | 619.8 | 615.9 | 536.5 |
Growth | | 0.7% | 1.5% | 16.5% | 15.9% | 35.0% | 60.2% | 39.4% |
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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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