| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Container Leasing | | | | 235.4 | 202.3 | 220.7 | 217.3 | 205.2 |
| United States | | | | 88.1 | 99.8 | 36.2 | 13.8 | 11.6 |
| Logistics | | | | 80.6 | 61.5 | 11.5 | | |
| Other Europe | | | | 45.2 | 40.2 | 41.0 | 33.2 | 31.5 |
| Total revenues [+] | 294.0 | 298.9 | 284.9 | 315.9 | 294.4 | 249.7 | 227.6 | 212.4 |
| Cargo & freight | | | | | | 11.5 | | |
| Management fees | | | | | | | 6.5 | 7.9 |
| Revenue growth [+] | -1.6% | 4.9% | -9.8% | 7.3% | 17.9% | 9.7% | 7.1% | 22.1% |
| Container Leasing | | | | 16.3% | -8.3% | 1.6% | 5.9% | |
| United States | | | | -11.8% | 175.8% | 161.9% | 19.1% | |
| Logistics | | | | 30.9% | 435.0% | | | |
| Other Europe | | | | 12.5% | -2.1% | 23.5% | 5.5% | |
| Other Asia | | | | 1.4% | 33.6% | -26.9% | 12.6% | |
| Cost of goods sold | 6.5 | 48.5 | 134.9 | 68.2 | 52.0 | 10.8 | 124.0 | 103.6 |
| Gross profit | 287.5 | 250.4 | 150.1 | 247.8 | 242.4 | 238.8 | 103.6 | 108.8 |
| Gross margin | 97.8% | 83.8% | 52.7% | 78.4% | 82.3% | 95.7% | 45.5% | 51.2% |
| Selling, general and administrative [+] | 138.2 | 110.8 | 316.7 | 39.6 | 35.7 | 27.6 | 26.5 | 24.6 |
| General and administrative | | | | 39.6 | 35.7 | 27.6 | 26.5 | 24.6 |
| Other operating expenses | -4.1 | 48.2 | -506.9 | 15.3 | 35.9 | 30.2 | -104.5 | -91.7 |
| EBITDA [+] | 263.3 | 203.3 | 447.4 | 195.2 | 172.6 | 181.7 | 182.4 | 177.2 |
| EBITDA growth | 29.5% | -54.6% | 129.2% | 13.1% | -5.0% | -0.4% | 2.9% | 26.4% |
| EBITDA margin | 89.6% | 68.0% | 157.0% | 61.8% | 58.6% | 72.8% | 80.1% | 83.4% |
| Depreciation | 109.9 | 111.9 | 107.1 | 100.1 | 105.2 | 114.0 | 78.5 | 67.6 |
| EBITA | 153.4 | 91.4 | 340.3 | 95.1 | 67.4 | 67.7 | 103.9 | 109.5 |
| EBITA margin | 52.2% | 30.6% | 119.4% | 30.1% | 22.9% | 27.1% | 45.7% | 51.6% |
| Amortization of intangibles | | | | 2.0 | 1.4 | 0.2 | 0.4 | 0.8 |
| EBIT [+] | 153.4 | 91.4 | 340.3 | 93.1 | 66.0 | 67.4 | 103.6 | 108.8 |
| EBIT growth | 67.9% | -73.1% | 265.4% | 41.2% | -2.2% | -34.9% | -4.8% | 20.3% |
| EBIT margin | 52.2% | 30.6% | 119.4% | 29.5% | 22.4% | 27.0% | 45.5% | 51.2% |
| Non-recurring items [+] | 138.2 | 110.8 | 316.7 | -5.3 | 12.7 | | | |
| Asset impairment | 138.2 | 110.8 | 316.7 | | | | | |
| Loss (gain) on sale of assets | | | | -5.3 | 12.7 | | -6.5 | -7.4 |
| Interest expense, net [+] | | | | 41.8 | 42.8 | 36.3 | -35.6 | -36.0 |
| Interest expense | | | | 41.8 | 42.8 | 36.3 | | |
| Interest income | | | | | | | 35.6 | 36.0 |
| Other income (expense), net [+] | 67.0 | 79.5 | 63.3 | -0.8 | -0.7 | -0.2 | -72.0 | -73.2 |
| Gain (loss) on sale of assets | | | | | | 0.7 | -6.5 | -7.4 |
| Other | | | | -0.8 | -0.7 | -0.2 | 0.8 | 1.2 |
| Pre-tax income | 82.2 | 60.1 | 86.8 | 55.9 | 9.9 | 31.0 | 67.2 | 71.6 |
| Income taxes | 1.8 | 4.8 | 5.1 | -6.7 | 3.8 | 4.3 | 7.2 | 7.1 |
| Tax rate | 2.2% | 8.0% | 5.9% | | 38.9% | 13.7% | 10.7% | 9.9% |
| Minority interest | | | | | 0.0 | 0.1 | 0.1 | 0.6 |
| Earnings from continuing ops | -52.7 | -24.3 | -3.1 | 62.6 | 6.0 | 26.6 | 59.9 | 63.9 |
| Earnings from discontinued ops | -52.7 | -24.3 | -3.1 | 9.5 | | | | |
| Net income | -52.7 | -24.3 | -3.1 | 72.1 | 6.0 | 26.6 | 59.9 | 63.9 |
| Net margin | -17.9% | -8.1% | -1.1% | 22.8% | 2.0% | 10.7% | 26.3% | 30.1% |
| |
| Basic EPS [+] | ($3.00) | ($1.37) | ($0.16) | $3.25 | $0.31 | $1.28 | $2.89 | $2.89 |
| Growth | 118.9% | 760.3% | -104.9% | 946.8% | -75.8% | -55.7% | 0.1% | -11.4% |
| Diluted EPS [+] | ($2.97) | ($1.35) | ($0.16) | $3.19 | $0.31 | $1.27 | $2.83 | $2.82 |
| Growth | 119.6% | 758.2% | -104.9% | 931.9% | -75.6% | -55.2% | 0.4% | -11.4% |
| |
| Shares outstanding (basic) [+] | 17.5 | 17.7 | 19.6 | 19.3 | 19.3 | 20.8 | 20.7 | 22.2 |
| Growth | -1.0% | -9.4% | 1.6% | -0.3% | -7.0% | 0.2% | -6.4% | 13.7% |
| Shares outstanding (diluted) [+] | 17.8 | 18.0 | 19.8 | 19.6 | 19.4 | 21.0 | 21.2 | 22.7 |
| Growth | -1.4% | -9.1% | 1.1% | 1.1% | -7.6% | -0.8% | -6.7% | 13.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |