Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| 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 |
| Total interest expense | | | | | | | | 592.0 |
| Net interest income | | | | | | | | 592.0 |
| Pre-tax income | 1,383.0 | 1,234.0 | 1,736.0 | 1,783.0 | 1,997.0 | 1,943.0 | 1,798.0 | 1,660.0 |
| Income taxes | 190.0 | 90.0 | 296.0 | 401.0 | 472.0 | 698.0 | 605.0 | 568.0 |
| Tax rate | 13.7% | 7.3% | 17.1% | 22.5% | 23.6% | 35.9% | 33.6% | 34.2% |
| Minority interest | -153.0 | 43.0 | 97.0 | | | | | |
| Net income | 1,346.0 | 1,101.0 | 1,343.0 | 1,382.0 | 1,525.0 | 1,245.0 | 1,193.0 | 1,092.0 |
| Net margin | 10.0% | 9.2% | 11.1% | 11.6% | 12.7% | 10.3% | 9.5% | 8.5% |
| |
| Basic EPS | $3.86 | $3.29 | $4.09 | $4.43 | $4.97 | $4.14 | $4.07 | $3.73 |
| Diluted EPS | $3.85 | $3.28 | $4.08 | $4.42 | $4.94 | $4.12 | $4.05 | $3.71 |
| |
| Shares outstanding (basic) | 348.4 | 334.8 | 328.5 | 311.7 | 307.1 | 300.4 | 293.0 | 292.9 |
| Shares outstanding (diluted) | 349.4 | 335.7 | 329.5 | 312.9 | 308.8 | 301.9 | 294.4 | 294.0 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|