Financial Summary (All financials)
In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-29-19 | Dec-30-18 | Dec-31-17 | Jan-01-17 | Jan-03-16 | Dec-28-14 |
Revenues | 5,562.7 | 5,007.4 | 4,826.5 | 4,625.4 | 4,287.6 | 3,130.1 | 2,306.5 | 1,746.4 |
Revenue growth | 11.1% | 3.7% | 4.3% | 7.9% | 37.0% | 35.7% | 32.1% | 6.4% |
Cost of goods sold | 3,608.5 | 3,238.4 | 3,156.0 | 3,069.7 | 2,782.7 | 1,940.7 | 1,405.4 | 1,041.1 |
Gross profit | 1,954.2 | 1,768.9 | 1,670.5 | 1,555.7 | 1,504.9 | 1,189.4 | 901.0 | 705.2 |
Gross margin | 35.1% | 35.3% | 34.6% | 33.6% | 35.1% | 38.0% | 39.1% | 40.4% |
Selling, general and administrative | 1,515.0 | 1,455.5 | 1,489.7 | 1,497.8 | 1,403.3 | 1,058.2 | 802.9 | 619.3 |
EBITA | 439.2 | 313.4 | 180.8 | 57.9 | 101.5 | 131.2 | 98.1 | 86.7 |
EBITA margin | 7.9% | 6.3% | 3.7% | 1.3% | 2.4% | 4.2% | 4.3% | 5.0% |
Amortization of intangibles | | | | | | | | 0.7 |
EBIT | 439.2 | 313.4 | 180.8 | 57.9 | 101.5 | 131.2 | 98.1 | 86.0 |
EBIT margin | 7.9% | 6.3% | 3.7% | 1.3% | 2.4% | 4.2% | 4.3% | 4.9% |
Pre-tax income | 255.1 | 241.0 | 34.2 | -13.3 | 63.0 | 92.7 | 99.1 | 55.6 |
Income taxes | 65.6 | 58.9 | 15.7 | 1.9 | -39.8 | 36.0 | 34.1 | 19.5 |
Tax rate | 25.7% | 24.5% | 45.8% | | | 38.9% | 34.4% | 35.1% |
Net income | 189.6 | 172.5 | 11.4 | -19.9 | 96.5 | 50.1 | 59.0 | 31.4 |
Net margin | 3.4% | 3.4% | 0.2% | -0.4% | 2.3% | 1.6% | 2.6% | 1.8% |
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Diluted EPS | $16.26 | $14.73 | $0.97 | ($1.72) | $10.30 | $5.36 | $6.33 | $3.37 |
Shares outstanding (diluted) | 11.7 | 11.7 | 11.7 | 11.6 | 9.4 | 9.3 | 9.3 | 9.3 |
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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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