Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

3,003.3

2,655.4

3,234.2

3,761.2

4,191.6

4,094.6

Total Revenues % Chg.

-0.8%

-11.6%

21.8%

16.3%

11.4%

3.2%

Cost of Goods Sold, Total

1,995.7

1,784.1

2,165.6

2,479.3

2,713.9

2,600.8

Gross Profit

1,007.6

871.3

1,068.6

1,281.9

1,477.7

1,493.8

Selling General & Admin Expenses, Total

565.3

490.1

418.6

596.6

703.6

705.5

R&D Expenses

56.8

51.4

56

63.2

71.2

71.2

Other Operating Expenses, Total

622.2

541.5

474.5

659.8

774.9

776.8

Operating Income

385.4

329.9

594.1

622.1

702.8

717.1

Interest Expense, Total

-25.9

-24

-23.8

-31.1

-51.1

-49.2

Interest And Investment Income

2.5

2

1.6

1.6

6.8

10.3

Net Interest Expenses

-23.4

-22

-22.2

-29.5

-44.4

-38.9

Income (Loss) On Equity Invest.

3.2

0.4

0.5

-0.2

0.6

0.6

Currency Exchange Gains (Loss)

5.3

4.2

1.3

8.4

14.2

-4.3

Other Non Operating Income (Expenses)

7.4

5.1

-112.4

6.6

15.4

11.8

EBT, Excl. Unusual Items

377.9

317.6

461.3

607.5

688.6

686.2

Restructuring Charges

-15.2

-9.8

-3.7

-20.1

-23.9

Merger & Related Restructuring Charges

-1.8

-7.1

-12.3

-8.9

Impairment of Goodwill

Gain (Loss) On Sale Of Assets

-6.6

Asset Writedown

-45.5

-8.1

31.4

7.7

Other Unusual Items

7.6

-8.1

-126.5

4.3

-0.8

-0.8

EBT, Incl. Unusual Items

368.5

264

325

592.8

686.9

653.6

Income Tax Expense

75.4

57.9

48.4

120.6

141.6

142.5

Earnings From Continuing Operations

293.1

206.1

276.6

472.2

545.2

511.1

Minority Interest

0

-0

Net Income

293.1

206.1

276.6

472.2

545.2

511.1

Net Income to Common Incl Extra Items

293.1

206.1

276.6

472.2

545.2

511.1

Net Income to Common Excl. Extra Items

293.1

206.1

276.6

472.2

545.2

511.1

Total Shares Outstanding

60.6

59.6

58.8

57.6

57

56.7

Weighted Avg. Shares Outstanding

62

59.6

59.3

58

57.4

57

Weighted Avg. Shares Outstanding Dil

62.7

60.2

60.1

58.7

58.2

57.8

EPS

4.7

3.5

4.7

8.1

9.5

9

EPS Diluted

4.7

3.4

4.6

8

9.4

8.8

EBITDA

466.9

410.3

675.2

700.1

789.5

803

Effective Tax Rate

20.5%

21.9%

14.9%

20.3%

20.6%

21.8%