Overview Financials News + Filings Key Docs Charts Transactions Holdings 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 |
| Total interest income | 29.5 | 5.6 | 5.7 | 15.8 | 13.1 | 7.1 | 5.2 | 5.3 |
| Total interest expense | | | | | | | | 51.2 |
| Net interest income | 29.5 | 5.6 | 5.7 | 15.8 | 13.1 | 7.1 | 5.2 | 56.4 |
| Pre-tax income before non-recurring items | 516.8 | 723.8 | 502.1 | 375.5 | 699.7 | 818.9 | 484.7 | -16.6 |
| Non-recurring items | | | | -17.2 | 18.9 | -6.6 | -32.7 | |
| Pre-tax income | 516.8 | 723.8 | 502.1 | 392.7 | 680.8 | 825.4 | 517.5 | -16.6 |
| Income taxes | 124.4 | 181.3 | 99.4 | 95.0 | 148.3 | 565.6 | 123.8 | -1,009.6 |
| Tax rate | 24.1% | 25.0% | 19.8% | 24.2% | 21.8% | 68.5% | 23.9% | 6074.3% |
| Minority interest | 35.0 | 14.5 | 0.2 | 11.2 | 5.3 | 6.3 | 6.0 | 6.6 |
| Net income | 357.5 | 528.1 | 402.5 | 286.5 | 527.1 | 253.6 | 387.7 | 986.4 |
| Net margin | 12.9% | 16.5% | 15.7% | 11.1% | 18.7% | 9.6% | 16.6% | 41.0% |
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| Basic EPS | $3.74 | $4.98 | $3.77 | $2.60 | $4.43 | $2.09 | $3.11 | $7.87 |
| Diluted EPS | $3.54 | $4.65 | $3.55 | $2.47 | $4.06 | $1.91 | $2.92 | $7.40 |
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| Shares outstanding (basic) | 95.7 | 106.0 | 106.9 | 110.2 | 119.0 | 121.6 | 124.8 | 125.4 |
| Shares outstanding (diluted) | 101.0 | 113.7 | 113.5 | 116.1 | 129.8 | 132.5 | 132.6 | 133.2 |
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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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