Investor Presentaiton
Q4'22 FINANCIAL PERFORMANCE
GAAP EPS
$1.93
$2.95
+53%
- Ex. Divestiture gains
$2.34
+21%
+8%
$4.0B
$3.7B
REVENUE
Q4'21
Q4'22
+12%
Organic
HIGHLIGHTS
Strong growth momentum across the majority of our
business portfolio as evidenced by organic growth of 12%
Aggressive execution on our "Win the Recovery" strategy
resulting in profitable market penetration and double-digit
growth in 5 segments
- FX translation impact of (5)%, Acquisition/Divestitures +1%
Excellent execution in a challenging operating environment
resulting in strong financial performance
- Incremental margin of 52%
- Enterprise initiatives contribution of 110 bps
- Price/cost accretive to EPS and margin impact of 70 bps
Record GAAP EPS of $2.95 including divestiture gains
OPERATING MARGIN
22.7%
- Ex. MTS Acquisition
AFTER-TAX ROIC*
24.8%
25.2%
+210 bps
27.2%
30.8%
+360 bps
-
· EPS growth of 21% excluding divestiture gains
ITW
ITW DELIVERED A RECORD Q4 TO CLOSE OUT A VERY STRONG 2022
* See ITW's fourth quarter 2022 press release for the reconciliation from GAAP to non-GAAP measures.
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