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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Service | | | | | | | 464.8 | 429.0 |
Product | | | | | | | 1,919.6 | 1,702.7 |
Total revenues [+] | 5,710.1 | 4,358.4 | 4,478.5 | 3,724.2 | 3,138.2 | 2,706.5 | 2,384.4 | 2,131.7 |
Products | | | | | | | 1,919.6 | 1,702.7 |
Services | | | | | | | 464.8 | 429.0 |
Revenue growth [+] | 31.0% | -2.7% | 20.3% | 18.7% | 16.0% | 13.5% | 11.9% | -5.9% |
Service | | | | | | | 8.3% | 8.0% |
Product | | | | | | | 12.7% | -8.8% |
Cost of goods sold [+] | 1,751.6 | 1,497.2 | 1,368.3 | 1,120.1 | 936.2 | 813.6 | 806.5 | 717.9 |
Cost of product sales | | | | | | | 647.2 | 569.9 |
Cost of services | | | | | | | 159.3 | 148.0 |
Gross profit | 3,958.5 | 2,861.2 | 3,110.2 | 2,604.1 | 2,202.0 | 1,892.9 | 1,577.9 | 1,413.8 |
Gross margin | 69.3% | 65.6% | 69.4% | 69.9% | 70.2% | 69.9% | 66.2% | 66.3% |
Selling, general and administrative | 1,466.5 | 1,216.3 | 1,178.4 | 986.6 | 810.5 | 703.6 | 640.5 | 691.0 |
Research and development | 671.0 | 595.1 | 557.3 | 418.1 | 328.6 | 239.6 | 197.4 | 178.0 |
Other operating expenses | -302.4 | -186.5 | -210.6 | -125.7 | -65.8 | | | |
EBITDA [+] | 2,433.6 | 1,512.5 | 1,788.1 | 1,447.9 | 1,227.8 | 1,041.8 | 829.5 | 619.2 |
EBITDA growth | 60.9% | -15.4% | 23.5% | 17.9% | 17.9% | 25.6% | 34.0% | -32.7% |
EBITDA margin | 42.6% | 34.7% | 39.9% | 38.9% | 39.1% | 38.5% | 34.8% | 29.0% |
Depreciation | 282.8 | 226.4 | 160.0 | 108.6 | 86.2 | 73.9 | 65.1 | 52.0 |
EBITA | 2,150.8 | 1,286.1 | 1,628.1 | 1,339.3 | 1,141.6 | 967.9 | 764.4 | 567.2 |
EBITA margin | 37.7% | 29.5% | 36.4% | 36.0% | 36.4% | 35.8% | 32.1% | 26.6% |
Amortization of intangibles | 27.4 | 49.8 | 43.0 | 14.2 | 12.9 | 18.2 | 24.4 | 22.4 |
EBIT [+] | 2,123.4 | 1,236.3 | 1,585.1 | 1,325.1 | 1,128.7 | 949.7 | 740.0 | 544.8 |
EBIT growth | 71.8% | -22.0% | 19.6% | 17.4% | 18.8% | 28.3% | 35.8% | -36.1% |
EBIT margin | 37.2% | 28.4% | 35.4% | 35.6% | 36.0% | 35.1% | 31.0% | 25.6% |
Non-recurring items [+] | 302.4 | 186.5 | 210.6 | 125.7 | 65.8 | | | |
Asset impairment | 302.4 | 186.5 | 210.6 | 125.7 | 65.8 | | | |
Other income (expense), net [+] | 69.3 | 157.2 | 127.7 | 80.1 | 41.9 | 35.6 | 18.5 | 4.2 |
Other | | | | | | | | 4.2 |
Pre-tax income | 1,890.3 | 1,207.0 | 1,502.2 | 1,279.5 | 1,104.8 | 985.3 | 758.5 | 549.0 |
Income taxes | 162.2 | 140.2 | 120.4 | 154.5 | 433.9 | 247.0 | 169.7 | 130.2 |
Tax rate | 8.6% | 11.6% | 8.0% | 12.1% | 39.3% | 25.1% | 22.4% | 23.7% |
Minority interest | 23.5 | 6.2 | 2.5 | -2.9 | -0.4 | | | |
Net income | 1,704.6 | 1,060.6 | 1,379.3 | 1,127.9 | 671.3 | 738.3 | 588.8 | 418.8 |
Net margin | 29.9% | 24.3% | 30.8% | 30.3% | 21.4% | 27.3% | 24.7% | 19.6% |
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Basic EPS [+] | $4.79 | $3.02 | $3.98 | $9.92 | $6.01 | $6.43 | $5.29 | $11.35 |
Growth | 58.5% | -24.2% | -59.8% | 65.1% | -6.5% | 21.5% | -53.4% | -33.7% |
Diluted EPS [+] | $4.66 | $2.94 | $3.85 | $9.49 | $5.77 | $6.26 | $5.18 | $11.11 |
Growth | 58.6% | -23.7% | -59.5% | 64.5% | -7.8% | 20.9% | -53.4% | -33.6% |
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Shares outstanding (basic) [+] | 356.1 | 351.1 | 346.2 | 113.7 | 111.7 | 114.9 | 111.3 | 36.9 |
Growth | 1.4% | 1.4% | 204.5% | 1.8% | -2.8% | 3.2% | 201.6% | -5.9% |
Shares outstanding (diluted) [+] | 365.8 | 361.0 | 358.4 | 118.8 | 116.3 | 117.9 | 113.7 | 37.7 |
Growth | 1.3% | 0.7% | 201.7% | 2.1% | -1.4% | 3.7% | 201.6% | -6.0% |
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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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