Overview Financials News + Filings Key Docs Charts Transactions 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Payment & Merchandising Technologies | 1,339.9 | 1,345.1 | 1,104.8 | 1,158.3 | 1,257.0 | 776.7 | | |
| Aerospace & Electronics | 667.3 | 638.3 | 650.7 | 798.8 | 743.5 | 134.0 | | |
| Fluid Handling | | | | | 1,101.8 | 310.1 | 619.2 | 93.7 |
| Engineered Materials | 258.3 | 228.0 | 175.6 | | 243.2 | 29.7 | 36.2 | 37.8 |
| Other | 1,109.4 | 1,196.6 | 1,005.8 | 1,117.4 | | 1,535.5 | 2,092.6 | 2,609.0 |
| Total revenues [+] | 3,374.9 | 3,408.0 | 2,936.9 | 3,074.5 | 3,345.5 | 2,786.0 | 2,748.0 | 2,740.5 |
| Products | 3,374.9 | 3,408.0 | 2,936.9 | 3,074.5 | 3,345.5 | 2,786.0 | | |
| Revenue growth [+] | -1.0% | 16.0% | -4.5% | -8.1% | 20.1% | 1.4% | 0.3% | -6.3% |
| Payment & Merchandising Technologies | -0.4% | 21.8% | -4.6% | -7.9% | 61.8% | | | |
| Aerospace & Electronics | 4.5% | -1.9% | -18.5% | 7.4% | 454.9% | | | |
| Fluid Handling | | | | | 255.3% | -49.9% | 560.8% | -92.6% |
| Engineered Materials | 13.3% | 29.8% | | | 718.9% | -18.0% | -4.2% | -53.7% |
| Cost of goods sold | 2,035.1 | 2,120.3 | 1,930.7 | 1,942.2 | 2,156.2 | 1,770.9 | 1,758.3 | 1,786.1 |
| Gross profit | 1,339.8 | 1,287.7 | 1,006.2 | 1,132.3 | 1,189.3 | 1,015.1 | 989.7 | 954.4 |
| Gross margin | 39.7% | 37.8% | 34.3% | 36.8% | 35.5% | 36.4% | 36.0% | 34.8% |
| Selling, general and administrative | 797.5 | 775.4 | 698.1 | 678.6 | 711.9 | 605.9 | 610.6 | 566.5 |
| Other operating expenses | | | | 18.9 | | | | |
| EBITDA [+] | 661.2 | 633.4 | 435.6 | 542.7 | 597.4 | 481.9 | 446.5 | 454.9 |
| EBITDA growth | 4.4% | 45.4% | -19.7% | -9.2% | 24.0% | 7.9% | -1.8% | 5.5% |
| EBITDA margin | 19.6% | 18.6% | 14.8% | 17.7% | 17.9% | 17.3% | 16.2% | 16.6% |
| Depreciation | 77.2 | 76.6 | 79.1 | 70.1 | 75.5 | 41.8 | 36.7 | 35.5 |
| EBITA | 584.0 | 556.8 | 356.5 | 472.6 | 521.9 | 440.1 | 409.8 | 419.4 |
| EBITA margin | 17.3% | 16.3% | 12.1% | 15.4% | 15.6% | 15.8% | 14.9% | 15.3% |
| Amortization of intangibles | 41.7 | 44.5 | 48.4 | 37.8 | 44.5 | 30.9 | 30.7 | 31.5 |
| EBIT [+] | 542.3 | 512.3 | 308.1 | 434.8 | 477.4 | 409.2 | 379.1 | 387.9 |
| EBIT growth | 5.9% | 66.3% | -29.1% | -8.9% | 16.7% | 7.9% | -2.3% | 9.2% |
| EBIT margin | 16.1% | 15.0% | 10.5% | 14.1% | 14.3% | 14.7% | 13.8% | 14.2% |
| Non-recurring items [+] | 172.8 | -16.9 | 45.2 | 251.7 | 36.1 | 20.8 | 192.4 | 15.0 |
| Unusual expense | | | | 229.0 | | | 192.4 | |
| Interest expense, net [+] | 48.8 | 45.5 | 53.3 | 44.1 | 48.6 | 33.6 | 34.6 | 35.7 |
| Interest expense | 52.2 | 46.9 | 55.3 | 46.8 | 50.9 | 36.1 | 36.5 | 37.6 |
| Interest income | 3.4 | 1.4 | 2.0 | 2.7 | 2.3 | 2.5 | 1.9 | 1.9 |
| Other income (expense), net [+] | 242.3 | 19.1 | 14.9 | 4.9 | 18.7 | 12.7 | 12.0 | -0.7 |
| Environmental remediation expense | | | | 18.9 | | | | |
| Other | 9.8 | 19.1 | 14.9 | 23.8 | 18.7 | 12.7 | 12.0 | -0.7 |
| Pre-tax income | 563.0 | 502.8 | 224.5 | 143.9 | 411.4 | 367.5 | 164.1 | 336.5 |
| Income taxes | 161.9 | 67.4 | 43.4 | 31.3 | 75.9 | 195.0 | 40.3 | 106.5 |
| Tax rate | 28.8% | 13.4% | 19.3% | 21.8% | 18.4% | 53.1% | 24.6% | 31.6% |
| Minority interest | | | 0.1 | 0.3 | -0.1 | 0.7 | 1.0 | 1.1 |
| Earnings from continuing ops | 401.1 | 435.4 | 181.0 | 91.3 | 335.6 | 171.8 | 122.8 | 228.9 |
| Earnings from discontinued ops | | | | 21.0 | | | | |
| Net income | 401.1 | 435.4 | 181.0 | 112.3 | 335.6 | 171.8 | 122.8 | 228.9 |
| Net margin | 11.9% | 12.8% | 6.2% | 3.7% | 10.0% | 6.2% | 4.5% | 8.4% |
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| Basic EPS [+] | $7.11 | $7.46 | $3.10 | $1.53 | $5.63 | $2.89 | $2.10 | $3.94 |
| Growth | -4.6% | 140.1% | 103.3% | -72.9% | 94.7% | 37.8% | -46.7% | 20.0% |
| Diluted EPS [+] | $7.01 | $7.35 | $3.08 | $1.51 | $5.50 | $2.84 | $2.07 | $3.89 |
| Growth | -4.7% | 138.9% | 104.3% | -72.6% | 93.4% | 37.4% | -46.8% | 20.4% |
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| Dividends per share [+] | $1.88 | $1.72 | $1.72 | $1.56 | $1.40 | $1.32 | $1.32 | $1.32 |
| Growth | 9.3% | 0.0% | 10.3% | 11.4% | 6.1% | 0.0% | 0.1% | |
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| Shares outstanding (basic) [+] | 56.4 | 58.4 | 58.3 | 59.8 | 59.6 | 59.4 | 58.5 | 58.1 |
| Growth | -3.4% | 0.2% | -2.5% | 0.3% | 0.3% | 1.5% | 0.7% | -1.0% |
| Shares outstanding (diluted) [+] | 57.2 | 59.2 | 58.8 | 60.6 | 61.0 | 60.4 | 59.3 | 58.8 |
| Growth | -3.4% | 0.7% | -3.0% | -0.7% | 1.0% | 1.9% | 0.9% | -1.3% |
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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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