Overview Financials News + Filings Key Docs Charts Ownership
|
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | S-1/A | S-1/A |
| Total interest income | 0.5 | 0.3 | 0.5 | 0.6 | 1.4 | 1.9 | 0.8 | |
| Total interest expense | | | | 0.1 | | | | |
| Net interest income | 0.5 | 0.3 | 0.5 | 0.7 | 1.4 | 1.9 | 0.8 | |
| Equity in earnings | -0.1 | -0.8 | -3.2 | 4.2 | 8.5 | -0.4 | -2.4 | |
| Asset impairment | | 14.2 | 13.9 | | | | 0.9 | |
| Pre-tax income | 49.0 | 29.0 | 23.2 | 76.2 | 55.5 | 50.1 | 41.8 | 47.6 |
| Income taxes | -11.9 | -10.9 | -12.2 | -17.3 | -17.7 | -14.9 | -12.8 | -14.2 |
| Tax rate | | | | | | | | |
| Minority interest | 2.8 | 1.2 | 0.9 | 2.5 | 2.6 | 2.6 | 1.6 | -2.5 |
| Net income | 34.3 | 16.1 | 6.9 | 60.7 | 43.8 | 32.1 | 25.0 | 30.4 |
| Net margin | 12.6% | 6.6% | 2.5% | 24.0% | 18.7% | 16.1% | 14.2% | 16.7% |
| |
| Basic EPS | $1.65 | $0.77 | $0.33 | $2.88 | $2.09 | $1.53 | $1.19 | $1.45 |
| Diluted EPS | $1.65 | $0.77 | $0.33 | $2.88 | $2.09 | $1.53 | $1.19 | $1.45 |
| |
| Shares outstanding (basic) | 20.8 | 20.8 | 21.0 | 21.1 | 21.0 | 21.0 | 21.0 | 21.0 |
| Shares outstanding (diluted) | 20.8 | 20.8 | 21.0 | 21.1 | 21.0 | 21.0 | 21.0 | 21.0 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|