Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| 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: |
| Interconnect Products and Assemblies | | | | 7,840.3 | 7,781.9 | 6,606.9 | | 5,239.1 |
| End customers and contract manufacturers | 10,370.0 | 9,038.2 | 7,244.7 | 6,985.4 | 6,990.2 | | | |
| Other foreign locations | 5,202.8 | 4,676.0 | 3,507.4 | 3,394.3 | 3,366.6 | 2,965.6 | | |
| Cable Products and Solutions | | | | 385.1 | 420.1 | 404.4 | | 329.6 |
| Total revenues [+] | 12,623.0 | 10,876.3 | 8,598.9 | 8,225.4 | 8,202.0 | 7,011.3 | 6,286.4 | 5,568.7 |
| Products | 12,623.0 | 10,876.3 | 8,598.9 | 8,225.4 | 8,202.0 | 7,011.3 | | 5,568.7 |
| Revenue growth [+] | 16.1% | 26.5% | 4.5% | 0.3% | 17.0% | 11.5% | 12.9% | 4.2% |
| Interconnect Products and Assemblies | | | | 0.8% | 17.8% | | | 4.9% |
| End customers and contract manufacturers | 14.7% | 24.8% | 3.7% | -0.1% | | | | |
| Other foreign locations | 11.3% | 33.3% | 3.3% | 0.8% | 13.5% | | | |
| Cable Products and Solutions | | | | -8.3% | 3.9% | | | -6.6% |
| Inter-Segment | 3.2% | 22.2% | 59.4% | 85.7% | -7.1% | | | 17.1% |
| Cost of goods sold | 8,594.8 | 7,474.5 | 5,934.8 | 5,609.4 | 5,547.1 | 4,701.4 | 4,246.4 | 3,789.2 |
| Gross profit | 4,028.2 | 3,401.8 | 2,664.1 | 2,616.0 | 2,654.9 | 2,309.9 | 2,040.0 | 1,779.5 |
| Gross margin | 31.9% | 31.3% | 31.0% | 31.8% | 32.4% | 32.9% | 32.5% | 32.0% |
| Selling, general and administrative | 1,420.9 | 1,226.3 | 1,014.2 | 971.4 | 959.5 | 878.3 | 798.2 | 669.1 |
| EBITDA [+] | 3,000.2 | 2,571.1 | 1,958.0 | 1,956.7 | 1,995.1 | 1,658.4 | 1,458.8 | 1,282.0 |
| EBITDA growth | 16.7% | 31.3% | 0.1% | -1.9% | 20.3% | 13.7% | 13.8% | 5.4% |
| EBITDA margin | 23.8% | 23.6% | 22.8% | 23.8% | 24.3% | 23.7% | 23.2% | 23.0% |
| Depreciation | 311.9 | 309.2 | 258.5 | 244.8 | 252.8 | 178.2 | 162.4 | 136.9 |
| EBITA | 2,688.3 | 2,261.9 | 1,699.5 | 1,711.9 | 1,742.3 | 1,480.2 | 1,296.4 | 1,145.1 |
| EBITA margin | 21.3% | 20.8% | 19.8% | 20.8% | 21.2% | 21.1% | 20.6% | 20.6% |
| Amortization of intangibles | 81.0 | 86.4 | 49.6 | 67.3 | 46.9 | 48.6 | 54.6 | 34.7 |
| EBIT [+] | 2,607.3 | 2,175.5 | 1,649.9 | 1,644.6 | 1,695.4 | 1,431.6 | 1,241.8 | 1,110.4 |
| EBIT growth | 19.8% | 31.9% | 0.3% | -3.0% | 18.4% | 15.3% | 11.8% | 5.9% |
| EBIT margin | 20.7% | 20.0% | 19.2% | 20.0% | 20.7% | 20.4% | 19.8% | 19.9% |
| Non-recurring items | 21.5 | 70.4 | 11.5 | 25.4 | 8.5 | 4.0 | 36.6 | 5.7 |
| Interest expense, net [+] | 128.4 | 115.5 | 115.4 | 117.6 | 101.7 | 92.3 | 72.6 | 49.9 |
| Interest expense | 128.4 | 115.5 | 115.4 | 117.6 | 101.7 | 92.3 | 72.6 | 68.3 |
| Interest income | | | | | | | | 18.4 |
| Other income (expense), net [+] | 10.0 | -0.4 | 3.6 | -5.7 | 3.2 | 17.1 | 8.5 | -2.0 |
| Gain (loss) on debt retirement | | | | -14.3 | | | | |
| Other | 10.0 | -0.4 | 3.6 | 8.6 | 3.2 | 17.1 | 8.5 | 16.4 |
| Pre-tax income | 2,467.4 | 1,989.2 | 1,526.6 | 1,495.9 | 1,588.4 | 1,352.4 | 1,141.1 | 1,052.8 |
| Income taxes | 550.6 | 409.1 | 313.3 | 331.9 | 371.5 | 691.7 | 308.5 | 280.5 |
| Tax rate | 22.3% | 20.6% | 20.5% | 22.2% | 23.4% | 51.1% | 27.0% | 26.6% |
| Minority interest | | | | | 11.9 | 10.2 | 9.7 | 8.8 |
| Net income | 1,916.8 | 1,580.1 | 1,213.3 | 1,164.0 | 1,205.0 | 650.5 | 822.9 | 763.5 |
| Net margin | 15.2% | 14.5% | 14.1% | 14.2% | 14.7% | 9.3% | 13.1% | 13.7% |
| |
| Basic EPS [+] | $3.22 | $2.64 | $2.04 | $1.96 | $4.00 | $2.13 | $2.67 | $2.47 |
| Growth | 21.7% | 29.8% | 4.0% | -51.1% | 88.0% | -20.3% | 8.1% | 9.1% |
| Diluted EPS [+] | $3.09 | $2.53 | $1.97 | $1.89 | $3.85 | $2.06 | $2.61 | $2.41 |
| Growth | 22.2% | 28.0% | 4.4% | -51.0% | 87.6% | -21.3% | 8.2% | 9.0% |
| |
| Dividends per share [+] | $0.81 | $0.64 | $0.52 | $0.48 | $0.88 | $0.70 | $0.58 | $0.53 |
| Growth | 27.6% | 22.1% | 8.3% | -45.5% | 25.7% | 20.7% | 9.4% | 17.8% |
| |
| Shares outstanding (basic) [+] | 596.2 | 597.9 | 596.1 | 595.0 | 301.2 | 305.7 | 308.3 | 309.1 |
| Growth | -0.3% | 0.3% | 0.2% | 97.5% | -1.5% | -0.8% | -0.3% | -1.3% |
| Shares outstanding (diluted) [+] | 621.0 | 625.5 | 615.0 | 615.9 | 312.6 | 316.5 | 315.2 | 316.5 |
| Growth | -0.7% | 1.7% | -0.1% | 97.0% | -1.2% | 0.4% | -0.4% | -1.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|