Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| 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 |
| Revenues: |
| Americas | | 1,207.2 | 1,025.7 | 1,084.1 | 1,032.1 | 951.9 | | 978.5 |
| Other | | 602.0 | 482.9 | 516.4 | 532.8 | 504.8 | | 489.2 |
| Revenues | 1,979.5 | 1,809.2 | 1,508.6 | 1,600.5 | 1,564.9 | 1,456.7 | 1,398.4 | 1,467.7 |
| Revenue growth [+] | 9.4% | 19.9% | -5.7% | 2.3% | 7.4% | 4.2% | -4.7% | -3.0% |
| Americas | | 17.7% | -5.4% | 5.0% | 8.4% | | | 5.6% |
| Cost of goods sold | 1,105.2 | 1,042.1 | 883.2 | 923.0 | 908.4 | 854.3 | 832.8 | 914.6 |
| Gross profit | 874.3 | 767.1 | 625.4 | 677.5 | 656.5 | 602.4 | 565.6 | 553.1 |
| Gross margin | 44.2% | 42.4% | 41.5% | 42.3% | 42.0% | 41.4% | 40.4% | 37.7% |
| Selling, general and administrative | 550.5 | 508.2 | 432.4 | 476.1 | 464.7 | 432.3 | 424.1 | 491.3 |
| Other operating expenses | | | 1.4 | | | | | |
| EBITDA [+] | 363.5 | 304.0 | 238.1 | 248.0 | 240.3 | 222.3 | 192.7 | 114.3 |
| EBITDA growth | 19.6% | 27.7% | -4.0% | 3.2% | 8.1% | 15.4% | 68.6% | -32.2% |
| EBITDA margin | 18.4% | 16.8% | 15.8% | 15.5% | 15.4% | 15.3% | 13.8% | 7.8% |
| Depreciation | 27.6 | 31.4 | 31.3 | 31.0 | 28.9 | 29.7 | 30.4 | 31.6 |
| EBITA | 335.9 | 272.6 | 206.8 | 217.0 | 211.4 | 192.6 | 162.3 | 82.7 |
| EBITA margin | 17.0% | 15.1% | 13.7% | 13.6% | 13.5% | 13.2% | 11.6% | 5.6% |
| Amortization of intangibles | 12.1 | 13.7 | 15.2 | 15.6 | 19.6 | 22.5 | 20.8 | 20.9 |
| EBIT [+] | 323.8 | 258.9 | 191.6 | 201.4 | 191.8 | 170.1 | 141.5 | 61.8 |
| EBIT growth | 25.1% | 35.1% | -4.9% | 5.0% | 12.8% | 20.2% | 129.0% | -48.8% |
| EBIT margin | 16.4% | 14.3% | 12.7% | 12.6% | 12.3% | 11.7% | 10.1% | 4.2% |
| Non-recurring items [+] | 8.8 | 19.3 | 10.5 | 4.3 | 3.4 | 7.8 | -3.5 | 151.9 |
| Asset impairment | | 19.3 | 9.9 | 4.3 | 3.4 | 1.0 | 0.5 | 130.5 |
| Loss (gain) on sale of business | | | 0.6 | | | | -8.7 | |
| Interest expense, net [+] | 6.4 | 6.3 | 13.1 | 13.7 | 15.5 | 18.1 | 21.6 | 23.3 |
| Interest expense | 7.0 | 6.3 | 13.3 | 14.1 | 16.3 | 19.1 | 22.6 | 24.3 |
| Interest income | 0.6 | | 0.2 | 0.4 | 0.8 | 1.0 | 1.0 | 1.0 |
| Other income (expense), net [+] | -1.0 | 0.8 | -1.0 | 0.5 | 1.7 | -1.1 | 4.4 | 2.4 |
| Other | 1.0 | 0.8 | -1.0 | 0.5 | 1.7 | -1.1 | 4.4 | 2.4 |
| Pre-tax income | 307.6 | 234.1 | 167.0 | 183.9 | 174.6 | 143.1 | 127.8 | -111.0 |
| Income taxes | 56.1 | 68.4 | 52.7 | 52.4 | 46.6 | 70.0 | 43.6 | 1.9 |
| Tax rate | 18.2% | 29.2% | 31.6% | 28.5% | 26.7% | 48.9% | 34.1% | |
| Earnings from continuing ops | 251.5 | 165.7 | 114.3 | 131.5 | 128.0 | 73.1 | 75.6 | -112.9 |
| Earnings from discontinued ops | | | | | | | 8.6 | |
| Net income | 251.5 | 165.7 | 114.3 | 131.5 | 128.0 | 73.1 | 84.2 | -112.9 |
| Net margin | 12.7% | 9.2% | 7.6% | 8.2% | 8.2% | 5.0% | 6.0% | -7.7% |
| |
| Basic EPS [+] | $7.51 | $4.90 | $3.37 | $3.86 | $3.73 | $2.13 | $2.20 | ($3.23) |
| Growth | 53.1% | 45.4% | -12.6% | 3.3% | 75.6% | -3.3% | -167.9% | -327.0% |
| Diluted EPS [+] | $7.49 | $1.63 | $3.37 | $1.28 | $3.73 | $2.13 | $0.73 | ($3.23) |
| Growth | 359.0% | -51.6% | 162.8% | -65.6% | 75.6% | 190.6% | -122.6% | -327.7% |
| |
| Dividends per share [+] | $1,160,000.00 | $1.01 | $0.92 | $0.90 | $0.82 | $0.75 | $0.71 | $0.66 |
| Growth | 114851385.1% | 9.8% | 2.2% | 9.8% | 9.3% | 5.6% | 7.6% | 13.8% |
| |
| Shares outstanding (basic) [+] | 33.5 | 33.8 | 33.9 | 34.1 | 34.3 | 34.4 | 34.4 | 34.9 |
| Growth | -0.9% | -0.3% | -0.6% | -0.6% | -0.3% | 0.0% | -1.4% | -1.1% |
| Shares outstanding (diluted) [+] | 33.6 | 101.6 | 33.9 | 102.5 | 34.3 | 34.4 | 103.4 | 34.9 |
| Growth | -66.9% | 199.7% | -66.9% | 198.8% | -0.3% | -66.7% | 196.3% | -1.4% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|