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 | Jan-02-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Fueling Systems | 334.1 | 289.1 | 245.1 | 293.6 | 284.6 | 144.5 | | 217.3 |
Distribution | 668.1 | 497.6 | 328.4 | 291.8 | 269.6 | 176.7 | | |
Water Systems | 1,157.5 | 963.6 | 734.7 | 781.5 | 800.1 | 321.9 | | 707.6 |
Other | 91.5 | 90.6 | 86.9 | 120.1 | 127.7 | | | |
Other | | | | | | 481.8 | | |
Total revenues | 2,043.7 | 1,661.9 | 1,247.3 | 1,314.6 | 1,298.1 | 1,124.9 | 949.9 | 924.9 |
Revenue growth [+] | 23.0% | 33.2% | -5.1% | 1.3% | 15.4% | 18.4% | 2.7% | -11.7% |
Fueling Systems | 15.6% | 18.0% | -16.5% | 3.2% | 97.0% | | | -2.6% |
Distribution | 34.3% | 51.5% | 12.5% | 8.2% | 52.6% | | | |
Water Systems | 20.1% | 31.2% | -6.0% | -2.3% | 148.6% | | | -14.2% |
Other | 1.0% | 4.3% | -27.6% | -6.0% | | | | |
Cost of goods sold | 1,352.3 | 1,085.8 | 814.2 | 886.5 | 865.8 | 747.9 | 618.5 | 627.3 |
Gross profit | 691.4 | 576.1 | 433.1 | 428.1 | 432.3 | 377.0 | 331.4 | 297.6 |
Gross margin | 33.8% | 34.7% | 34.7% | 32.6% | 33.3% | 33.5% | 34.9% | 32.2% |
Selling, general and administrative | 432.1 | 386.3 | 300.1 | 298.5 | 298.7 | 265.4 | 219.9 | 204.3 |
Other operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | |
EBITDA [+] | 309.7 | 234.4 | 169.5 | 166.6 | 172.3 | 150.0 | 147.0 | 128.8 |
EBITDA growth | 32.1% | 38.3% | 1.7% | -3.3% | 14.8% | 2.1% | 14.1% | -16.3% |
EBITDA margin | 15.2% | 14.1% | 13.6% | 12.7% | 13.3% | 13.3% | 15.5% | 13.9% |
Depreciation | 33.2 | 30.2 | 27.1 | 27.6 | 29.7 | 29.9 | 27.1 | 26.9 |
EBITA | 276.6 | 204.2 | 142.4 | 139.1 | 142.6 | 120.1 | 119.9 | 102.0 |
EBITA margin | 13.5% | 12.3% | 11.4% | 10.6% | 11.0% | 10.7% | 12.6% | 11.0% |
Amortization of intangibles | 17.2 | 14.4 | 9.4 | 9.4 | 8.9 | 8.6 | 8.4 | 8.6 |
EBIT [+] | 259.4 | 189.8 | 133.0 | 129.7 | 133.7 | 111.5 | 111.5 | 93.4 |
EBIT growth | 36.6% | 42.7% | 2.6% | -3.0% | 19.8% | 0.1% | 19.4% | -20.0% |
EBIT margin | 12.7% | 11.4% | 10.7% | 9.9% | 10.3% | 9.9% | 11.7% | 10.1% |
Non-recurring items [+] | 2.2 | 0.6 | 2.5 | 2.5 | 1.7 | 4.3 | -0.6 | 3.0 |
Asset impairment | 2.2 | 0.6 | 2.5 | 2.5 | 1.7 | 4.3 | -0.6 | 3.0 |
Interest expense | 11.5 | 5.2 | 4.6 | 8.2 | 9.8 | 10.3 | 8.7 | 10.0 |
Interest expense | 11.5 | 5.2 | 4.6 | 8.2 | 9.8 | 10.3 | 8.7 | 10.0 |
Other income (expense), net [+] | -10.4 | 5.7 | -2.2 | -2.1 | -1.7 | 7.7 | 0.8 | 6.0 |
Gain (loss) on foreign currency transactions | -7.2 | -2.3 | -1.4 | -1.6 | -0.7 | 1.0 | 1.1 | -0.9 |
Other | -3.2 | 8.0 | -0.8 | -0.4 | -1.0 | 6.7 | -0.3 | 6.9 |
Pre-tax income | 235.2 | 189.7 | 123.7 | 116.8 | 120.4 | 104.6 | 104.1 | 86.3 |
Income taxes | 46.4 | 34.7 | 22.5 | 20.8 | 14.9 | 26.0 | 24.8 | 12.6 |
Tax rate | 19.7% | 18.3% | 18.2% | 17.8% | 12.4% | 24.9% | 23.8% | 14.6% |
Minority interest | 1.5 | 1.1 | 0.7 | 0.5 | -0.4 | 0.4 | 0.6 | 0.7 |
Net income | 187.3 | 153.9 | 100.5 | 95.5 | 105.9 | 78.2 | 78.7 | 72.9 |
Net margin | 9.2% | 9.3% | 8.1% | 7.3% | 8.2% | 6.9% | 8.3% | 7.9% |
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Basic EPS [+] | $4.05 | $3.32 | $2.17 | $2.06 | $2.27 | $1.68 | $1.70 | $1.55 |
Growth | 22.0% | 52.5% | 5.7% | -9.4% | 35.1% | -1.4% | 10.1% | 5.8% |
Diluted EPS [+] | $3.99 | $3.27 | $2.15 | $2.04 | $2.25 | $1.66 | $1.69 | $1.53 |
Growth | 21.8% | 52.2% | 5.4% | -9.4% | 35.4% | -1.4% | 10.0% | 5.8% |
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Dividends per share [+] | $0.80 | $0.72 | $0.64 | $0.60 | $0.49 | $0.42 | $0.40 | $0.38 |
Growth | 11.0% | 12.1% | 7.7% | 22.9% | 14.8% | 6.3% | 3.9% | 10.1% |
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Shares outstanding (basic) [+] | 46.3 | 46.4 | 46.2 | 46.4 | 46.6 | 46.5 | 46.2 | 47.1 |
Growth | -0.2% | 0.4% | -0.4% | -0.4% | 0.2% | 0.6% | -1.9% | -1.3% |
Shares outstanding (diluted) [+] | 47.0 | 47.0 | 46.7 | 46.8 | 47.0 | 47.0 | 46.7 | 47.6 |
Growth | 0.0% | 0.6% | -0.2% | -0.4% | 0.0% | 0.6% | -1.9% | -1.2% |
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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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