Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Interest income on loans | | 44.7 | 44.9 | 43.4 | 40.2 | 29.2 | 21.9 | 7.5 |
Total interest income | | 44.7 | 44.9 | 43.4 | 40.2 | 29.2 | 21.9 | 7.5 |
Net interest income | | 44.7 | 44.9 | 43.4 | 40.2 | 29.2 | 21.9 | 7.5 |
Equity in earnings | | 16.1 | 6.1 | 10.9 | 0.4 | 2.2 | 0.4 | |
Pre-tax income before non-recurring items | 434.3 | 417.9 | 164.3 | 349.0 | 296.9 | 105.9 | 393.9 | 309.7 |
Non-recurring items | | 1.8 | 2.0 | 5.1 | 0.4 | | 9.6 | 75.2 |
Pre-tax income | 434.3 | 416.1 | 162.3 | 343.8 | 296.5 | 105.9 | 384.3 | 234.5 |
Income taxes | -4.6 | 3.8 | 4.9 | 2.8 | 3.0 | -3.2 | -1.4 | 1.2 |
Tax rate | | 0.9% | 3.0% | 0.8% | 1.0% | | | 0.5% |
Minority interest | -11.9 | -11.6 | -4.2 | -10.8 | -12.3 | -4.5 | -17.0 | -8.8 |
Net income | 0.0 | 416.7 | 159.3 | 341.1 | 281.6 | 100.4 | 366.4 | 224.5 |
Net margin | 0.0% | 39.2% | 17.9% | 36.7% | 31.9% | 11.1% | 40.7% | 30.2% |
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Basic EPS | $1.80 | $1.76 | $0.70 | $1.60 | $1.41 | $0.51 | $1.91 | $1.30 |
Diluted EPS | $1.80 | $1.71 | $0.68 | $1.54 | $1.34 | $0.49 | $1.82 | $1.24 |
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Shares outstanding (basic) | 0.0 | 236.9 | 227.7 | 213.4 | 200.3 | 197.7 | 191.8 | 172.2 |
Shares outstanding (diluted) | 0.0 | 244.3 | 235.1 | 222.1 | 209.7 | 206.8 | 201.6 | 180.5 |
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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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