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Financial Measures

Financial Measures

In our investor presentations and certain other communications we reference Financial Measures that we believe are important to understanding the financial results of our business. These Financial Measures include Return on Invested Capital and Free Cash Flow.

Please click on the links below to view more information on each category.

Title Format
Non-GAAP Measures - Operating Profit and EBITA, As Adjusted - Constant Currency
Non-GAAP Measures - EBITA 141.6 KB
ADR Growth in CC
ADR Growth in CC 140.2 KB
Free Cash Flow
Free Cash Flow 150.9 KB
Quarterly Operating Profit EBITA EBITDA As Adjusted 2022
Quarterly Operating Profit EBITA EBITDA As Adjusted 2022 152.2 KB
Quarterly Earnings before income taxes net earnings and EPS - diluted as Adjusted 2022
Quarterly Earnings before income taxes net earnings and EPS - diluted as Adjusted 2020 134.2 KB
Segment Revenues - Constant Currency And Organic Constant Currency
Financial Measures Segments - CC and OCC 168.6 KB
Consolidated Results - Constant Currency And Organic Constant Currency
Financial Measures Consolidated - CC and OCC 185.2 KB
Annual Operating Profit EBITA and EBITDA, as Adjusted - 2021
Annual Operating Profit EBITA and EBITDA, as Adjusted 168.2 KB
Return on Invested Capital - 2021
Return on Invested Capital 115.8 KB
Payout Ratio, As Adjusted - 2021
Payout Ratio, As Adjusted 111.7 KB

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