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 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Construction | | | | | | | | 1,262.7 |
| Construction materials | | | | | | | | 432.3 |
| Other | | | | | | | | 676.1 |
| Total revenues [+] | 3,301.3 | 3,501.9 | 3,562.5 | 2,914.9 | 3,287.0 | 2,958.4 | 2,514.6 | 2,371.0 |
| Products | | | | | | | | 295.6 |
| Contracts | | | | | | | | 1,262.7 |
| Revenue growth [+] | -5.7% | -1.7% | 22.2% | -11.3% | 11.1% | 17.6% | 6.1% | 4.2% |
| Construction | | | | | | | | 6.4% |
| Construction materials | | | | | | | | 12.2% |
| Cost of goods sold [+] | 2,931.8 | 3,139.2 | 3,217.7 | 2,725.1 | 2,952.2 | 2,679.6 | 2,213.2 | 2,071.2 |
| Cost of product sales | | | | | | | | 262.8 |
| Contract costs | | | | | | | | 1,075.2 |
| Gross profit | 369.5 | 362.6 | 344.8 | 189.8 | 334.8 | 278.7 | 301.4 | 299.8 |
| Gross margin | 11.2% | 10.4% | 9.7% | 6.5% | 10.2% | 9.4% | 12.0% | 12.6% |
| Selling, general and administrative | 272.6 | 303.0 | 316.3 | 238.1 | 272.8 | 220.4 | 217.4 | 203.8 |
| Equity in earnings | 13.6 | 12.6 | 8.8 | 7.0 | 6.9 | 7.1 | 7.2 | 3.2 |
| Other operating expenses | 11.5 | 34.9 | 30.2 | -6.6 | | | | |
| EBITDA [+] | 181.5 | 146.4 | 120.1 | 87.3 | 180.5 | 131.8 | 155.5 | 163.5 |
| EBITDA growth | 24.0% | 21.9% | 37.6% | -51.7% | 37.0% | -15.3% | -4.9% | 39.9% |
| EBITDA margin | 5.5% | 4.2% | 3.4% | 3.0% | 5.5% | 4.5% | 6.2% | 6.9% |
| Depreciation | 80.6 | 99.0 | 99.5 | 121.0 | 96.3 | 64.6 | 62.4 | 62.1 |
| EBITA | 101.0 | 47.4 | 20.6 | -33.7 | 84.2 | 67.1 | 93.2 | 101.4 |
| EBITA margin | 3.1% | 1.4% | 0.6% | -1.2% | 2.6% | 2.3% | 3.7% | 4.3% |
| Amortization of intangibles | 2.0 | 10.1 | 13.5 | 1.0 | 15.2 | 1.7 | 2.0 | 2.2 |
| EBIT [+] | 99.0 | 37.3 | 7.1 | -34.7 | 69.0 | 65.4 | 91.2 | 99.2 |
| EBIT growth | 165.3% | 423.3% | -120.5% | -150.3% | 5.4% | -28.2% | -8.1% | 103.8% |
| EBIT margin | 3.0% | 1.1% | 0.2% | -1.2% | 2.1% | 2.2% | 3.6% | 4.2% |
| Non-recurring items [+] | | | 156.7 | | 53.8 | -4.2 | -8.4 | -14.3 |
| Asset impairment | | | 156.7 | | | | | -6.0 |
| Restructuring charges | | | | | 61.5 | | | |
| Loss (gain) on sale of assets | | | | | -7.7 | -4.2 | -8.4 | -8.3 |
| Interest expense, net [+] | 6.1 | 19.6 | 21.1 | 10.8 | 8.5 | 6.1 | 9.1 | 12.1 |
| Interest expense | 12.6 | 20.7 | 24.2 | 18.1 | 14.6 | 10.8 | 12.4 | 14.3 |
| Interest income | 6.5 | 1.2 | 3.1 | 7.3 | 6.1 | 4.7 | 3.2 | 2.1 |
| Other income (expense), net | -1.0 | 4.4 | 4.2 | 5.3 | 1.7 | 4.7 | 6.0 | 2.0 |
| Pre-tax income | 91.8 | 22.1 | -166.5 | -40.2 | 8.3 | 68.3 | 96.4 | 103.4 |
| Income taxes | 13.0 | 19.7 | -0.3 | -12.3 | -3.2 | 25.8 | 30.2 | 35.2 |
| Tax rate | 14.1% | 89.1% | 0.2% | 30.5% | | 37.8% | 31.3% | 34.0% |
| Minority interest | -4.4 | -7.7 | -21.1 | | 11.0 | 8.3 | 9.1 | 7.8 |
| Earnings from continuing ops | 83.3 | 10.1 | -145.1 | -27.9 | 0.6 | 34.1 | 57.1 | 60.5 |
| Earnings from discontinued ops | | | | -28.8 | | | | |
| Net income | 83.3 | 10.1 | -145.1 | -56.7 | 0.6 | 34.1 | 57.1 | 60.5 |
| Net margin | 2.5% | 0.3% | -4.1% | -1.9% | 0.0% | 1.2% | 2.3% | 2.6% |
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| Basic EPS [+] | $1.87 | $0.22 | ($3.18) | ($0.60) | $0.01 | $0.86 | $1.44 | $1.54 |
| Growth | 749.3% | -106.9% | 430.2% | -4591.2% | -98.4% | -40.6% | -6.1% | 137.2% |
| Diluted EPS [+] | $1.59 | $0.21 | ($3.18) | ($0.60) | $0.01 | $0.85 | $1.42 | $1.52 |
| Growth | 650.6% | -106.7% | 430.2% | -4638.8% | -98.4% | -40.5% | -6.4% | 138.2% |
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| Dividends per share | $0.52 | $0.52 | $0.52 | $0.52 | $0.52 | $0.52 | $0.52 | $0.52 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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| Shares outstanding (basic) [+] | 44.5 | 45.8 | 45.6 | 46.6 | 43.6 | 39.8 | 39.6 | 39.3 |
| Growth | -2.8% | 0.4% | -2.0% | 6.9% | 9.5% | 0.6% | 0.6% | 0.6% |
| Shares outstanding (diluted) [+] | 52.3 | 47.6 | 45.6 | 46.6 | 44.0 | 40.4 | 40.2 | 39.9 |
| Growth | 9.9% | 4.4% | -2.0% | 5.8% | 9.0% | 0.4% | 0.9% | 0.2% |
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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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