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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 | Jun-30-16 | Jun-30-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
Revenues: |
Italy | 330.6 | 181.6 | 74.6 | | | | | |
Communication | 72.8 | 24.1 | 41.8 | | | | | |
e-Mobility components and telematics | 94.4 | 68.9 | 13.4 | | | | | |
Residential batteries | 429.1 | 19.5 | | | | | | |
Other | 596.2 | 757.3 | 650.4 | | | | | |
Total revenues | 1,523.2 | 1,051.5 | 780.2 | 768.7 | 499.1 | 338.4 | 232.2 | 135.3 |
Revenue growth [+] | 44.9% | 34.8% | 1.5% | 54.0% | 47.5% | | 71.6% | 1.6% |
Italy | 82.0% | 143.5% | | | | | | |
Communication | 202.0% | -42.3% | | | | | | |
e-Mobility components and telematics | 37.0% | 414.6% | | | | | | |
Residential batteries | 2097.1% | | | | | | | |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 1,523.2 | 1,051.5 | 780.2 | 768.7 | 499.1 | 338.4 | 232.2 | 135.3 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Selling, general and administrative [+] | 159.7 | 119.0 | 96.0 | 88.0 | 68.3 | 50.0 | 34.8 | 25.0 |
Sales and marketing | 159.7 | 119.0 | 96.0 | 88.0 | 68.3 | 50.0 | 34.8 | 25.0 |
Research and development | | | | | | | | |
Other operating expenses | 1,275.7 | 765.2 | 541.6 | 513.5 | 295.9 | 179.0 | 124.6 | 92.3 |
EBITDA [+] | 137.4 | 206.8 | 174.4 | 194.2 | 147.4 | 116.4 | 76.5 | 20.3 |
EBITDA growth | -33.6% | 18.6% | -10.2% | 31.7% | 26.7% | | 277.6% | -210.2% |
EBITDA margin | 9.0% | 19.7% | 22.4% | 25.3% | 29.5% | 34.4% | 32.9% | 15.0% |
Depreciation | 40.6 | 29.4 | 22.4 | 17.3 | 11.4 | 6.9 | 3.7 | 2.3 |
EBITA | 96.9 | 177.5 | 152.0 | 176.9 | 136.0 | 109.5 | 72.8 | 18.0 |
EBITA margin | 6.4% | 16.9% | 19.5% | 23.0% | 27.3% | 32.4% | 31.4% | 13.3% |
Amortization of intangibles | 9.1 | 10.2 | 9.5 | 9.6 | 1.2 | 0.1 | 0.1 | |
EBIT [+] | 87.8 | 167.3 | 142.6 | 167.3 | 134.8 | 109.4 | 72.7 | 18.0 |
EBIT growth | -47.5% | 17.4% | -14.8% | 24.1% | 23.2% | | 303.9% | -198.0% |
EBIT margin | 5.8% | 15.9% | 18.3% | 21.8% | 27.0% | 32.3% | 31.3% | 13.3% |
Non-recurring items [+] | -92.7 | | | | | | | |
Asset impairment | -92.7 | | | | | | | |
Interest expense, net [+] | -1.4 | -0.2 | -0.1 | | | | | |
Interest expense | | | | 4.8 | 2.5 | | | 0.3 |
Interest income | 1.4 | 0.2 | 0.1 | | | | | |
Other income (expense), net | -4.7 | 19.7 | 21.0 | 16.1 | 4.8 | -9.2 | -0.5 | 5.4 |
Pre-tax income | 177.2 | 187.2 | 163.7 | 178.6 | 137.1 | 100.2 | 72.2 | 23.1 |
Income taxes | 83.4 | 18.1 | 23.3 | 33.6 | 9.1 | 16.1 | -4.4 | 2.0 |
Tax rate | 47.1% | 9.6% | 14.3% | 18.8% | 6.6% | 16.0% | | 8.5% |
Net income | 93.8 | 169.2 | 140.3 | 145.0 | 128.0 | 84.2 | 76.6 | 21.1 |
Net margin | 6.2% | 16.1% | 18.0% | 18.9% | 25.7% | 24.9% | 33.0% | 15.6% |
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Basic EPS [+] | $1.70 | $3.24 | $2.79 | $3.03 | $2.83 | $1.99 | $1.92 | $1.77 |
Growth | -47.5% | 16.0% | -7.6% | 6.9% | 41.9% | | 8.0% | -100.0% |
Diluted EPS [+] | $1.61 | $3.02 | $2.66 | $2.89 | $2.67 | $1.85 | $1.73 | $1.38 |
Growth | -46.6% | 13.7% | -8.0% | 8.2% | 44.0% | | 24.8% | -118.1% |
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Shares outstanding (basic) [+] | 55.1 | 52.2 | 50.2 | 47.9 | 45.2 | 42.2 | 40.0 | 11.9 |
Growth | 5.5% | 4.0% | 4.8% | 5.9% | 7.2% | | 236.0% | 1190191.1% |
Shares outstanding (diluted) [+] | 58.1 | 56.0 | 52.8 | 50.2 | 48.0 | 45.4 | 44.4 | 15.3 |
Growth | 3.8% | 6.0% | 5.2% | 4.6% | 5.6% | | 190.6% | 445.7% |
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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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