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| In millions, except per share items | Dec-31-22 | Jan-01-22 | Jan-02-21 | Dec-28-19 | Dec-29-18 | Dec-30-17 | Dec-31-16 | Jan-02-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Climate Solutions | 1,086.1 | 1,049.7 | 865.6 | 985.9 | 1,046.9 | 1,015.5 | 984.1 | 1,065.3 |
| Power Transmission Solutions | | | | | 862.9 | 769.9 | 737.9 | 777.6 |
| Eliminations | 33.6 | 138.5 | 111.5 | 104.5 | 125.4 | 122.7 | | |
| Commercial & Industrial Systems | | | | | | | 1,580.1 | 1,766.1 |
| Other | 4,098.2 | 2,622.1 | 1,929.9 | 2,147.6 | 1,610.4 | 1,452.2 | | |
| Total revenues [+] | 5,217.9 | 3,810.3 | 2,907.0 | 3,238.0 | 3,645.6 | 3,360.3 | 3,224.5 | 3,509.7 |
| Products | 5,217.9 | 3,810.3 | 2,907.0 | 3,238.0 | 3,645.6 | 3,360.3 | | 3,509.7 |
| Revenue growth [+] | 36.9% | 31.1% | -10.2% | -11.2% | 8.5% | 4.2% | -8.1% | 7.6% |
| Climate Solutions | 3.5% | 21.3% | -12.2% | -5.8% | 3.1% | 3.2% | -7.6% | -6.1% |
| Power Transmission Solutions | | | | | 12.1% | 4.3% | -5.1% | 192.1% |
| Eliminations | -75.7% | 24.2% | 6.7% | -16.7% | 2.2% | | | |
| Commercial & Industrial Systems | | | | | | | -10.5% | -4.8% |
| Cost of goods sold | 3,548.2 | 2,698.7 | 2,100.4 | 2,377.3 | 2,681.0 | 2,476.7 | 2,359.5 | 2,576.5 |
| Gross profit | 1,669.7 | 1,111.6 | 806.6 | 860.7 | 964.6 | 883.6 | 865.0 | 933.2 |
| Gross margin | 32.0% | 29.2% | 27.7% | 26.6% | 26.5% | 26.3% | 26.8% | 26.6% |
| Selling, general and administrative [+] | 978.4 | 714.7 | 512.9 | 544.3 | 599.4 | 552.6 | 542.5 | 600.5 |
| Sales and marketing | 978.4 | 714.7 | 512.9 | 544.3 | 599.4 | 552.6 | | |
| Other operating expenses | -45.9 | -8.4 | 5.2 | -34.7 | 8.7 | -0.3 | | |
| EBITDA [+] | 1,044.6 | 575.9 | 419.9 | 485.6 | 498.9 | 468.5 | 477.9 | 492.1 |
| EBITDA growth | 81.4% | 37.2% | -13.5% | -2.7% | 6.5% | -2.0% | -2.9% | 17.3% |
| EBITDA margin | 20.0% | 15.1% | 14.4% | 15.0% | 13.7% | 13.9% | 14.8% | 14.0% |
| Depreciation | 121.9 | 93.2 | 84.1 | 84.2 | 87.5 | 82.0 | 93.4 | 95.5 |
| EBITA | 922.7 | 482.7 | 335.8 | 401.4 | 411.4 | 386.5 | 384.5 | 396.6 |
| EBITA margin | 17.7% | 12.7% | 11.6% | 12.4% | 11.3% | 11.5% | 11.9% | 11.3% |
| Amortization of intangibles | 185.5 | 77.4 | 47.3 | 50.3 | 54.9 | 55.2 | 62.0 | 63.9 |
| EBIT [+] | 737.2 | 405.3 | 288.5 | 351.1 | 356.5 | 331.3 | 322.5 | 332.7 |
| EBIT growth | 81.9% | 40.5% | -17.8% | -1.5% | 7.6% | 2.7% | -3.1% | 18.4% |
| EBIT margin | 14.1% | 10.6% | 9.9% | 10.8% | 9.8% | 9.9% | 10.0% | 9.5% |
| Non-recurring items [+] | 46.8 | 47.0 | 10.5 | | 9.5 | 0.2 | | 79.9 |
| Asset impairment | 46.8 | 47.0 | 10.5 | | 9.5 | | | 79.9 |
| Interest expense, net [+] | 82.0 | 53.0 | 33.9 | 47.4 | 53.3 | 52.9 | 54.2 | 55.9 |
| Interest expense | 87.2 | 60.4 | 39.8 | 53.0 | 55.2 | 56.1 | 58.7 | 60.2 |
| Interest income | 5.2 | 7.4 | 5.9 | 5.6 | 1.9 | 3.2 | 4.5 | 4.3 |
| Other income (expense), net | 5.4 | 5.2 | 4.4 | 0.1 | -1.5 | -1.0 | -1.9 | |
| Pre-tax income | 613.8 | 310.5 | 248.5 | 303.8 | 292.2 | 277.2 | 266.4 | 196.9 |
| Income taxes | 118.9 | 74.7 | 56.3 | 61.2 | 56.4 | 59.1 | 57.1 | 48.4 |
| Tax rate | 19.4% | 24.1% | 22.7% | 20.1% | 19.3% | 21.3% | 21.4% | 24.6% |
| Minority interest | 6.0 | 6.2 | 4.5 | 3.7 | 4.6 | 5.1 | 5.9 | 5.2 |
| Net income | 488.9 | 229.6 | 187.7 | 238.9 | 231.2 | 213.0 | 203.4 | 143.3 |
| Net margin | 9.4% | 6.0% | 6.5% | 7.4% | 6.3% | 6.3% | 6.3% | 4.1% |
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| Basic EPS [+] | $7.33 | $4.85 | $4.62 | $5.69 | $5.30 | $4.78 | $4.55 | $3.21 |
| Growth | 51.0% | 5.0% | -18.7% | 7.3% | 11.0% | 5.0% | 41.9% | 365.4% |
| Diluted EPS [+] | $7.29 | $4.81 | $4.60 | $5.66 | $5.27 | $4.74 | $4.52 | $3.18 |
| Growth | 51.4% | 4.6% | -18.7% | 7.5% | 11.0% | 5.0% | 42.3% | 364.3% |
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| Dividends per share [+] | $1.38 | $8.28 | $1.20 | $1.18 | $1.10 | $1.02 | $0.95 | $0.91 |
| Growth | -83.3% | 590.0% | 1.7% | 7.3% | 7.8% | 7.4% | 4.4% | 5.8% |
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| Shares outstanding (basic) [+] | 66.7 | 47.3 | 40.6 | 42.0 | 43.6 | 44.6 | 44.7 | 44.7 |
| Growth | 41.0% | 16.5% | -3.3% | -3.7% | -2.2% | -0.2% | 0.0% | -0.7% |
| Shares outstanding (diluted) [+] | 67.1 | 47.7 | 40.8 | 42.2 | 43.9 | 44.9 | 45.0 | 45.1 |
| Growth | 40.7% | 16.9% | -3.3% | -3.9% | -2.2% | -0.2% | -0.2% | -0.4% |
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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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