Investor Presentaiton
2022 FINANCIAL PERFORMANCE
HIGHLIGHTS
GAAP EPS
$8.51
$9.77
+15%
Ex. Divestiture gains
$9.17
+8%
$15.9B
+10%
$14.5B
+12%
Organic
•
REVENUE
2021
2022
OPERATING MARGIN
24.1%
23.8%
- Ex. MTS Acquisition
24.4%
AFTER-TAX ROIC*
29.5%
- Ex. MTS Acquisition
29.1%
31.2%
ITW
Delivered strong organic growth of 12% with best-in-class
operating margins and returns on capital
- Meaningful progress on delivering sustained above-
market organic growth
Executed with discipline in a challenging environment
and generated record financial performance
Leveraged 80/20 FTB to sustain world-class customer
service in the face of significant supply chain disruptions
- Implemented timely and appropriate pricing actions in
response to input cost inflation
- Delivered earnings growth of 15% and record GAAP EPS
Invested $0.7B in ITW's highly profitable core businesses
and returned $3.3B to shareholders
Raised dividend for 59th consecutive year (+7%/share)
RECORD FINANCIAL PERFORMANCE IN A CHALLENGING ENVIRONMENT
*See ITW's fourth quarter 2022 press release for the reconciliation from GAAP to non-GAAP measures.
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