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: |
| NETHERLANDS | 23.3 | 28.0 | 23.9 | 23.5 | 4.0 | 4.3 | | |
| CHINA | | | | | | 2.1 | | |
| GERMANY | 9.1 | 9.0 | 9.3 | 7.8 | 1.6 | 2.8 | | |
| Industrial | | | | | | | | 498.8 |
| Other | 1,481.2 | 1,297.3 | 1,130.2 | 1,087.9 | 1,003.2 | 903.2 | | 380.8 |
| Total revenues | 1,513.6 | 1,334.2 | 1,163.5 | 1,119.1 | 1,008.8 | 912.4 | 844.7 | 879.6 |
| Revenue growth [+] | 13.4% | 14.7% | 4.0% | 10.9% | 10.6% | 8.0% | -4.0% | 4.8% |
| NETHERLANDS | -16.7% | 16.8% | 2.1% | 489.1% | -7.6% | | | |
| GERMANY | 1.5% | -3.8% | 19.2% | 389.1% | -43.1% | | | |
| Industrial | | | | | | | | 14.4% |
| Agricultural | | | | | | | | -2.8% |
| Cost of goods sold | 1,137.1 | 999.7 | 869.7 | 845.6 | 752.7 | 677.7 | 639.6 | 677.1 |
| Gross profit | 376.5 | 334.5 | 293.7 | 273.5 | 256.1 | 234.7 | 205.1 | 202.4 |
| Gross margin | 24.9% | 25.1% | 25.2% | 24.4% | 25.4% | 25.7% | 24.3% | 23.0% |
| Selling, general and administrative | 220.4 | 211.6 | 194.0 | 182.3 | 158.2 | 148.2 | 143.9 | 143.5 |
| Other operating expenses | 7.5 | 6.0 | 4.9 | -3.7 | -3.2 | -2.2 | -6.4 | -7.6 |
| EBITDA [+] | 187.5 | 152.8 | 128.8 | 115.5 | 117.5 | 103.7 | 82.0 | 81.0 |
| EBITDA growth | 22.7% | 18.6% | 11.5% | -1.7% | 13.3% | 26.4% | 1.2% | 7.6% |
| EBITDA margin | 12.4% | 11.5% | 11.1% | 10.3% | 11.6% | 11.4% | 9.7% | 9.2% |
| Depreciation | 23.7 | 21.2 | 19.3 | 14.9 | 12.9 | 11.6 | 11.3 | 11.4 |
| EBITA | 163.9 | 131.6 | 109.5 | 100.6 | 104.6 | 92.1 | 70.7 | 69.6 |
| EBITA margin | 10.8% | 9.9% | 9.4% | 9.0% | 10.4% | 10.1% | 8.4% | 7.9% |
| Amortization of intangibles | 15.3 | 14.6 | 14.7 | 5.7 | 3.5 | 3.3 | 3.1 | 3.1 |
| EBIT [+] | 148.6 | 116.9 | 94.8 | 94.9 | 101.1 | 88.7 | 67.6 | 66.5 |
| EBIT growth | 27.1% | 23.4% | -0.1% | -6.1% | 13.9% | 31.2% | 1.6% | 6.2% |
| EBIT margin | 9.8% | 8.8% | 8.1% | 8.5% | 10.0% | 9.7% | 8.0% | 7.6% |
| Interest expense, net [+] | 13.6 | 9.4 | 14.5 | 9.5 | 5.1 | 4.5 | 5.7 | 6.5 |
| Interest expense | 14.4 | 10.5 | 15.8 | 10.7 | 5.5 | 4.8 | 5.9 | 6.7 |
| Interest income | 0.8 | 1.1 | 1.4 | 1.2 | 0.4 | 0.3 | 0.2 | 0.2 |
| Other income (expense), net [+] | -0.7 | 1.9 | -0.6 | -0.8 | -1.5 | -1.9 | 0.3 | 6.9 |
| Other | -0.7 | 1.9 | -0.6 | -0.8 | -1.5 | -1.9 | 0.3 | 6.9 |
| Pre-tax income | 134.3 | 109.5 | 79.8 | 84.6 | 94.5 | 82.4 | 62.2 | 66.9 |
| Income taxes | 32.4 | 29.3 | 22.0 | 21.5 | 21.0 | 38.1 | 22.1 | 23.7 |
| Tax rate | 24.1% | 26.7% | 27.5% | 25.4% | 22.3% | 46.2% | 35.6% | 35.4% |
| Net income | 101.9 | 80.2 | 57.8 | 63.1 | 73.5 | 44.3 | 40.0 | 43.2 |
| Net margin | 6.7% | 6.0% | 5.0% | 5.6% | 7.3% | 4.9% | 4.7% | 4.9% |
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| Basic EPS [+] | $8.58 | $6.78 | $4.91 | $5.38 | $6.30 | $3.84 | $3.50 | $3.81 |
| Growth | 26.6% | 38.2% | -8.8% | -14.6% | 64.2% | 9.6% | -8.0% | 9.9% |
| Diluted EPS [+] | $8.54 | $6.75 | $4.88 | $5.35 | $6.25 | $3.79 | $3.46 | $3.76 |
| Growth | 26.6% | 38.2% | -8.7% | -14.4% | 64.7% | 9.6% | -8.0% | 10.1% |
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| Dividends per share [+] | $0.72 | $0.56 | $0.52 | $0.48 | $0.44 | $0.40 | $0.36 | $0.32 |
| Growth | 28.6% | 7.7% | 8.3% | 9.1% | 10.0% | 11.1% | 12.5% | 14.2% |
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| Shares outstanding (basic) [+] | 11.9 | 11.8 | 11.8 | 11.7 | 11.7 | 11.5 | 11.4 | 11.3 |
| Growth | 0.3% | 0.5% | 0.5% | 0.6% | 1.0% | 1.0% | 0.7% | -4.4% |
| Shares outstanding (diluted) [+] | 11.9 | 11.9 | 11.8 | 11.8 | 11.8 | 11.7 | 11.6 | 11.5 |
| Growth | 0.3% | 0.4% | 0.4% | 0.3% | 0.7% | 1.0% | 0.7% | -4.6% |
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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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