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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 |
Interest income on trading account | | | | | | 15.9 | 9.5 | 6.1 |
Total interest income | 49.9 | 84.0 | 100.1 | 183.5 | 72.9 | 15.9 | 9.5 | 6.1 |
Total interest expense | | | | | | 10.9 | 4.8 | 2.2 |
Net interest income | 49.9 | 84.0 | 100.1 | 183.5 | 72.9 | 26.9 | 14.3 | 8.2 |
Net interest income after provision for loan losses | 49.9 | 84.0 | 100.1 | 183.5 | 72.9 | 26.9 | 14.3 | 8.2 |
Other non-interest income | | | | | | 26.9 | 39.1 | 36.4 |
Total non-interest income | | | | | | 26.9 | 39.1 | 36.4 |
Equity in earnings | -20.9 | 36.0 | -3.0 | -0.6 | | | | |
Asset impairment | | | 7.9 | | | | | |
Pre-tax income | -53.9 | 70.5 | 29.8 | -4.1 | -4.8 | 1.2 | 3.9 | -5.6 |
Income taxes | 4.8 | -3.5 | -8.7 | -0.5 | -0.8 | -1.2 | 0.4 | 0.1 |
Tax rate | | | | 12.8% | 17.4% | | 11.0% | |
Minority interest | | 62.2 | | -1.5 | -1.5 | 0.4 | 1.2 | -1.6 |
Net income | -58.7 | 11.8 | 38.5 | -2.1 | -2.5 | 2.1 | 2.3 | -4.1 |
Net margin | -132.2% | 8.1% | 29.6% | -4.1% | -5.0% | 4.3% | 4.1% | -8.8% |
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Basic EPS | ($41.31) | $9.95 | $34.00 | ($1.81) | ($2.14) | $1.71 | $1.86 | ($2.76) |
Diluted EPS | ($41.31) | $2.23 | $7.55 | ($1.22) | ($1.46) | $1.59 | $1.29 | ($2.03) |
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Shares outstanding (basic) | 1.4 | 1.2 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.5 |
Shares outstanding (diluted) | 1.4 | 5.3 | 5.1 | 1.7 | 1.7 | 1.3 | 1.8 | 2.0 |
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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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