Overview Financials News + Filings Key Docs Charts Transactions Ownership
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
| Revenues: |
| Poland | 405.0 | 377.0 | 350.0 | | | | | |
| United States | 4,359.0 | 3,994.0 | 3,780.0 | | | | | |
| MEXICO | 3,466.0 | 2,812.0 | 2,897.0 | | | | | |
| Colombia | 437.0 | 404.0 | 504.0 | | | | | |
| Other | -8,667.0 | -7,587.0 | -7,531.0 | | | | | |
| Total revenues | 0.0 | 0.0 | 0.0 | 250,909.0 | 220,326.0 | 199,942.0 | 0.2 | 0.2 |
| Revenue growth [+] | | | | 13.9% | 10.2% | 105028003.2% | -3.4% | 3.8% |
| Poland | 7.4% | 7.7% | | | | | | |
| United States | 9.1% | 5.7% | | | | | | |
| MEXICO | 23.3% | -2.9% | | | | | | |
| Colombia | 8.2% | -19.8% | | | | | | |
| SPAIN | 12.5% | 0.0% | | | | | | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 161,883.0 | 146,068.0 | 134,742.0 | 0.1 | 0.1 |
| Gross profit | 0.0 | 0.0 | 0.0 | 89,026.0 | 74,258.0 | 65,200.0 | 0.1 | 0.1 |
| Gross margin | | | | 35.5% | 33.7% | 32.6% | 31.4% | 29.6% |
| Selling, general and administrative | | | | 53,762.0 | 47,769.0 | 43,347.0 | 0.0 | 0.0 |
| Other operating expenses | | | | 1,646.0 | 3,043.0 | 5,045.0 | 0.0 | 0.0 |
| EBIT [+] | 0.0 | 0.0 | 0.0 | 33,618.0 | 23,446.0 | 16,808.0 | 0.0 | 0.0 |
| EBIT growth | | | | 43.4% | 39.5% | 116584487.6% | 25.2% | -64.4% |
| EBIT margin | | | | 13.4% | 10.6% | 8.4% | 7.6% | 5.8% |
| Other income (expense), net | | | | -16,339.0 | -20,264.0 | -18,658.0 | 0.0 | 0.0 |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 17,279.0 | 3,182.0 | -1,850.0 | 0.0 | 0.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 3,096.0 | 2,328.0 | 3,920.0 | 0.0 | 0.0 |
| Tax rate | | | | 17.9% | 73.2% | | | |
| Earnings from continuing ops | | | | 14,183.0 | 854.0 | -5,770.0 | 0.0 | 0.0 |
| Earnings from discontinued ops | | | | 1,024.0 | 1,279.0 | 90.0 | 0.0 | |
| Net income | 0.0 | 0.0 | 0.0 | 15,207.0 | 2,133.0 | -5,680.0 | 0.0 | 0.0 |
| Net margin | | | | 6.1% | 1.0% | -2.8% | -5.0% | -5.8% |
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| Basic EPS [+] | | | | $0.31 | $0.01 | ($0.16) | ($0.28) | ($0.33) |
| Growth | | | | 2462.4% | -107.4% | -42.5% | -14.3% | -52.2% |
| Diluted EPS [+] | | | | $0.31 | $0.01 | ($0.16) | ($0.28) | ($0.33) |
| Growth | | | | 2462.4% | -107.4% | -42.5% | -14.3% | -52.2% |
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| Shares outstanding (basic) [+] | | | | 46,081.8 | 71,100.0 | 35,500.0 | 0.0 | 0.0 |
| Growth | | | | -35.2% | 100.3% | 103423061.0% | -0.1% | -4.9% |
| Shares outstanding (diluted) [+] | | | | 46,081.8 | 71,100.0 | 35,500.0 | 0.0 | 0.0 |
| Growth | | | | -35.2% | 100.3% | 103423061.0% | -0.1% | -4.9% |
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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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