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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
MC | 919.4 | 742.2 | 633.7 | 553.8 | 436.8 | | 315.8 | 323.2 |
SCEM | 711.3 | 609.5 | 526.5 | 530.2 | 485.5 | | 418.9 | 292.3 |
AMH | 704.9 | 538.7 | 458.3 | 493.4 | 444.7 | | 346.4 | 346.6 |
Total revenues | 2,298.9 | 1,859.3 | 1,591.1 | 1,550.5 | 1,342.5 | 1,175.3 | 1,081.1 | 962.1 |
Revenue growth [+] | 23.6% | 16.9% | 2.6% | 15.5% | 14.2% | 8.7% | 12.4% | 38.7% |
MC | 23.9% | 17.1% | 14.4% | 26.8% | | | -2.3% | |
SCEM | 16.7% | 15.8% | -0.7% | 9.2% | | | 43.3% | |
AMH | 30.9% | 17.5% | -7.1% | 10.9% | | | 0.0% | |
Cost of goods sold | 1,239.2 | 1,009.6 | 879.4 | 830.7 | 733.5 | 666.6 | 610.9 | 585.4 |
Gross profit | 1,059.7 | 849.7 | 711.7 | 719.8 | 609.0 | 508.7 | 470.2 | 376.7 |
Gross margin | 46.1% | 45.7% | 44.7% | 46.4% | 45.4% | 43.3% | 43.5% | 39.2% |
Selling, general and administrative | 292.4 | 265.1 | 284.8 | 246.5 | 216.2 | 201.9 | 198.9 | 231.8 |
Research and development | 167.6 | 136.1 | 121.1 | 118.5 | 107.0 | 107.0 | 105.9 | 87.7 |
Equity in earnings | | | | | | | -1.7 | -0.3 |
Other operating expenses | 47.9 | 53.1 | 66.4 | 62.2 | 44.0 | 44.3 | 47.3 | 35.8 |
EBITDA [+] | 689.9 | 532.0 | 380.7 | 420.0 | 344.0 | 255.4 | 218.0 | 104.8 |
EBITDA growth | 29.7% | 39.7% | -9.4% | 22.1% | 34.7% | 17.1% | 108.1% | -21.3% |
EBITDA margin | 30.0% | 28.6% | 23.9% | 27.1% | 25.6% | 21.7% | 20.2% | 10.9% |
Depreciation | 90.3 | 83.4 | 75.0 | 65.1 | 58.2 | 55.6 | 54.3 | 46.6 |
EBITA | 599.6 | 448.5 | 305.7 | 354.8 | 285.8 | 199.8 | 163.7 | 58.1 |
EBITA margin | 26.1% | 24.1% | 19.2% | 22.9% | 21.3% | 17.0% | 15.1% | 6.0% |
Amortization of intangibles | 47.9 | 53.1 | 66.4 | 62.2 | 44.0 | 44.3 | 47.3 | 37.1 |
EBIT [+] | 551.8 | 395.4 | 239.3 | 292.7 | 241.8 | 155.5 | 116.4 | 21.1 |
EBIT growth | 39.5% | 65.3% | -18.2% | 21.0% | 55.5% | 33.6% | 452.6% | -77.7% |
EBIT margin | 24.0% | 21.3% | 15.0% | 18.9% | 18.0% | 13.2% | 10.8% | 2.2% |
Interest expense, net [+] | 41.0 | 47.8 | 42.3 | 30.3 | 31.6 | 36.5 | 38.2 | 32.0 |
Interest expense | 41.2 | 48.6 | 47.0 | 34.1 | 32.3 | 36.8 | 38.7 | 33.4 |
Interest income | 0.2 | 0.8 | 4.7 | 3.8 | 0.7 | 0.3 | 0.4 | 1.3 |
Other income (expense), net [+] | -31.7 | 6.7 | 121.1 | -8.0 | -25.5 | 1.0 | 14.0 | -2.4 |
Change in value of contingent liability | | | | | | | | -1.3 |
Other | -31.7 | 6.7 | 121.1 | -8.0 | -25.5 | 1.0 | 12.4 | -2.7 |
Pre-tax income | 479.1 | 354.3 | 318.0 | 254.4 | 184.7 | 120.0 | 92.2 | -13.4 |
Income taxes | 70.0 | 59.3 | 63.2 | 13.7 | 99.7 | 22.9 | 10.2 | -21.6 |
Tax rate | 14.6% | 16.7% | 19.9% | 5.4% | 54.0% | 19.0% | 11.1% | 161.1% |
Net income | 409.1 | 295.0 | 254.9 | 240.8 | 85.1 | 97.1 | 80.3 | 7.9 |
Net margin | 17.8% | 15.9% | 16.0% | 15.5% | 6.3% | 8.3% | 7.4% | 0.8% |
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Basic EPS [+] | $3.02 | $2.19 | $1.89 | $1.71 | $0.60 | $0.69 | $0.57 | $0.06 |
Growth | 38.1% | 16.0% | 10.5% | 184.1% | -12.7% | 20.4% | 910.5% | -89.4% |
Diluted EPS [+] | $3.00 | $2.16 | $1.87 | $1.69 | $0.59 | $0.68 | $0.57 | $0.06 |
Growth | 38.4% | 16.0% | 10.5% | 184.8% | -13.3% | 20.2% | 910.4% | -89.5% |
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Dividends per share [+] | $0.32 | $0.32 | $0.30 | $0.28 | $0.07 | | | |
Growth | 0.3% | 6.8% | 6.9% | 301.6% | | | | |
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Shares outstanding (basic) [+] | 135.4 | 134.8 | 135.1 | 141.0 | 141.6 | 141.1 | 140.4 | 139.3 |
Growth | 0.4% | -0.2% | -4.2% | -0.4% | 0.3% | 0.5% | 0.7% | 0.3% |
Shares outstanding (diluted) [+] | 136.6 | 136.3 | 136.6 | 142.6 | 143.5 | 142.1 | 141.1 | 140.1 |
Growth | 0.2% | -0.2% | -4.2% | -0.6% | 1.0% | 0.7% | 0.8% | 0.3% |
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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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