Financial Summary (All financials)
In millions, except per share items | Dec-25-21 | Dec-26-20 | Dec-28-19 | Dec-29-18 | Dec-30-17 | Dec-31-16 | Dec-26-15 | Dec-27-14 |
Revenues | 12,401.0 | 10,119.1 | 9,985.8 | 9,417.6 | 8,883.4 | 11,571.7 | 10,629.7 | 10,371.4 |
Revenue growth | 22.6% | 1.3% | 6.0% | 6.0% | -23.2% | 8.9% | 2.5% | 8.5% |
Cost of goods sold | 8,728.8 | 7,304.9 | 6,894.9 | 6,506.9 | 6,136.8 | 8,345.2 | 7,622.8 | 7,460.1 |
Gross profit | 3,672.3 | 2,814.2 | 3,090.9 | 2,910.7 | 2,746.7 | 3,226.5 | 3,007.0 | 2,911.3 |
Gross margin | 29.6% | 27.8% | 31.0% | 30.9% | 30.9% | 27.9% | 28.3% | 28.1% |
Selling, general and administrative | 2,812.7 | 2,246.8 | 2,357.9 | 2,217.3 | 2,071.6 | 2,409.0 | 2,238.1 | 2,196.2 |
EBITA | 1,003.4 | 685.6 | 859.2 | 789.8 | 760.7 | 934.2 | 875.9 | 816.5 |
EBITA margin | 8.1% | 6.8% | 8.6% | 8.4% | 8.6% | 8.1% | 8.2% | 7.9% |
Amortization of intangibles | 123.8 | 105.9 | 108.3 | 75.3 | 70.3 | 98.2 | 92.9 | 89.6 |
EBIT | 879.6 | 579.7 | 750.9 | 714.5 | 690.4 | 836.0 | 783.0 | 726.9 |
EBIT margin | 7.1% | 5.7% | 7.5% | 7.6% | 7.8% | 7.2% | 7.4% | 7.0% |
Pre-tax income | 830.5 | 499.9 | 680.3 | 536.8 | 629.8 | 755.8 | 720.8 | 709.3 |
Income taxes | -197.3 | -95.4 | -159.5 | 107.4 | -309.0 | 218.0 | 211.4 | 215.6 |
Tax rate | | | | 20.0% | | 28.8% | 29.3% | 30.4% |
Earnings from continuing ops | 660.5 | 418.4 | 1,450.9 | 450.4 | 318.5 | 506.8 | 479.1 | 466.1 |
Earnings from discontinued ops | | 1.0 | -6.3 | 111.7 | 140.8 | | | |
Net income | 660.5 | 419.4 | 1,444.6 | 562.1 | 459.3 | 506.8 | 479.1 | 466.1 |
Net margin | 5.3% | 4.1% | 14.5% | 6.0% | 5.2% | 4.4% | 4.5% | 4.5% |
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Diluted EPS | $4.66 | $2.92 | $9.72 | $2.93 | $2.01 | $3.10 | $2.85 | $5.44 |
Shares outstanding (diluted) | 141.8 | 143.4 | 149.3 | 153.7 | 158.2 | 163.7 | 168.3 | 85.7 |
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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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