Overview Financials News + Filings Key Docs Charts 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 |
| Revenues: |
| Electrical Protection | | 635.1 | 504.0 | 573.6 | 522.2 | | | |
| Performance Sensing | | 3,027.2 | 2,223.8 | 2,712.9 | 2,627.7 | 2,542.9 | 2,385.4 | 2,346.2 |
| Asia and rest of world | | 1,366.9 | 1,031.4 | 1,021.1 | 1,012.5 | 903.1 | | |
| Sensing Solutions | | 972.9 | 821.8 | 904.6 | 894.0 | 846.1 | 816.9 | 628.7 |
| Total revenues | 4,029.3 | 3,820.8 | 3,045.6 | 3,450.6 | 3,521.6 | 3,306.7 | 3,202.3 | 2,975.0 |
| Revenue growth [+] | 5.5% | 25.5% | -11.7% | -2.0% | 6.5% | 3.3% | 7.6% | 23.5% |
| Electrical Protection | | 26.0% | -12.1% | 9.9% | | | | |
| Performance Sensing | | 36.1% | -18.0% | 3.2% | 3.3% | 6.6% | 1.7% | 33.6% |
| Asia and rest of world | | 32.5% | 1.0% | 0.8% | 12.1% | | | |
| Sensing Solutions | | 18.4% | -9.2% | 1.2% | 5.7% | 3.6% | 29.9% | -3.9% |
| Cost of goods sold | 2,712.0 | 2,542.4 | 2,119.0 | 2,267.4 | 2,266.9 | 2,138.9 | 2,084.3 | 1,977.8 |
| Gross profit | 1,317.2 | 1,278.4 | 926.5 | 1,183.2 | 1,254.8 | 1,167.8 | 1,118.0 | 997.2 |
| Gross margin | 32.7% | 33.5% | 30.4% | 34.3% | 35.6% | 35.3% | 34.9% | 33.5% |
| Selling, general and administrative | 370.6 | 337.0 | 294.7 | 281.4 | 305.6 | 301.9 | 293.6 | 271.4 |
| Research and development | 189.3 | 159.1 | 131.4 | 148.4 | 147.3 | 130.1 | 126.7 | 123.7 |
| Other operating expenses | | | | | | | 205.6 | 208.6 |
| EBITDA [+] | 1,038.2 | 907.3 | 626.1 | 869.2 | 907.9 | 845.1 | 800.6 | 676.3 |
| EBITDA growth | 14.4% | 44.9% | -28.0% | -4.3% | 7.4% | 5.6% | 18.4% | 15.8% |
| EBITDA margin | 25.8% | 23.7% | 20.6% | 25.2% | 25.8% | 25.6% | 25.0% | 22.7% |
| Depreciation | 281.0 | 125.0 | 125.7 | 115.9 | 106.0 | 109.3 | 106.9 | 96.1 |
| EBITA | 757.2 | 782.3 | 500.4 | 753.3 | 801.9 | 735.8 | 693.7 | 580.2 |
| EBITA margin | 18.8% | 20.5% | 16.4% | 21.8% | 22.8% | 22.3% | 21.7% | 19.5% |
| Amortization of intangibles | 153.8 | 134.1 | 129.5 | 142.9 | 139.3 | 161.1 | 201.5 | 186.6 |
| EBIT [+] | 603.4 | 648.2 | 370.8 | 610.4 | 662.6 | 574.8 | 492.2 | 393.6 |
| EBIT growth | -6.9% | 74.8% | -39.3% | -7.9% | 15.3% | 16.8% | 25.0% | 5.9% |
| EBIT margin | 15.0% | 17.0% | 12.2% | 17.7% | 18.8% | 17.4% | 15.4% | 13.2% |
| Non-recurring items | -66.7 | 14.9 | 33.1 | 53.6 | -47.8 | 19.0 | | |
| Interest expense | 178.8 | 179.3 | 171.8 | 158.6 | 153.7 | 159.8 | 165.8 | 137.6 |
| Interest expense | 178.8 | 179.3 | 171.8 | 158.6 | 153.7 | 159.8 | 165.8 | 137.6 |
| Other income (expense), net | -94.6 | -40.0 | -0.3 | -7.9 | -30.4 | 6.4 | -4.9 | -50.3 |
| Pre-tax income | 396.7 | 413.9 | 165.6 | 390.4 | 526.4 | 402.4 | 321.4 | 205.6 |
| Income taxes | 86.0 | 50.3 | 1.4 | 107.7 | -72.6 | -5.9 | 59.0 | -142.1 |
| Tax rate | 21.7% | 12.2% | 0.8% | 27.6% | | | 18.4% | |
| Net income | 310.7 | 363.6 | 164.3 | 282.7 | 599.0 | 408.4 | 262.4 | 347.7 |
| Net margin | 7.7% | 9.5% | 5.4% | 8.2% | 17.0% | 12.3% | 8.2% | 11.7% |
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| Basic EPS [+] | $2.00 | $2.30 | $1.04 | $1.76 | $3.55 | $2.39 | $1.54 | $2.05 |
| Growth | -12.9% | 120.2% | -40.6% | -50.6% | 48.9% | 55.2% | -24.8% | 22.6% |
| Diluted EPS [+] | $1.99 | $2.28 | $1.04 | $1.75 | $3.53 | $2.37 | $1.53 | $2.03 |
| Growth | -12.7% | 119.6% | -40.5% | -50.5% | 48.7% | 55.0% | -24.5% | 23.0% |
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| Dividends per share | $0.33 | | | | | | | |
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| Shares outstanding (basic) [+] | 155.3 | 158.2 | 157.4 | 160.9 | 168.6 | 171.2 | 170.7 | 170.0 |
| Growth | -1.8% | 0.5% | -2.2% | -4.5% | -1.5% | 0.3% | 0.4% | -0.1% |
| Shares outstanding (diluted) [+] | 155.9 | 159.4 | 158.1 | 162.0 | 169.9 | 172.2 | 171.5 | 171.5 |
| Growth | -2.2% | 0.8% | -2.4% | -4.6% | -1.3% | 0.4% | 0.0% | -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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