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| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Driveline | 3,744.9 | 3,375.5 | 4,220.4 | 5,001.2 | 4,501.9 | 3,730.7 | 3,688.2 | |
| United States | 1,923.5 | 1,816.7 | 2,894.0 | 3,293.2 | 2,742.7 | 1,321.7 | 2,121.9 | 2,073.6 |
| Mexico | 2,058.9 | 1,808.5 | 2,353.1 | 2,547.1 | 2,456.1 | 2,178.7 | 1,060.2 | 1,055.5 |
| Metal Forming | 1,762.2 | 1,652.0 | 2,062.7 | 2,046.0 | 1,217.2 | 217.3 | 214.9 | |
| Other | | | | | | | | 566.9 |
| Total revenues | 5,156.6 | 4,710.8 | 6,530.9 | 7,270.4 | 6,266.0 | 3,948.0 | 3,903.1 | 3,696.0 |
| Revenue growth [+] | 9.5% | -27.9% | -10.2% | 16.0% | 58.7% | 1.2% | 5.6% | 15.2% |
| Driveline | 10.9% | -20.0% | -15.6% | 11.1% | 20.7% | 1.2% | | |
| United States | 5.9% | -37.2% | -12.1% | 20.1% | 107.5% | -37.7% | 2.3% | 23.3% |
| Mexico | 13.8% | -23.1% | -7.6% | 3.7% | 12.7% | 105.5% | 0.4% | 21.9% |
| Metal Forming | 6.7% | -19.9% | 0.8% | 68.1% | 460.1% | 1.1% | | |
| Casting | | | -14.3% | 42.7% | | | | |
| Cost of goods sold | 4,433.9 | 4,128.1 | 5,628.3 | 6,130.0 | 5,146.9 | 3,221.9 | 3,267.7 | 3,173.2 |
| Gross profit | 722.7 | 582.7 | 902.6 | 1,140.4 | 1,119.1 | 726.1 | 635.4 | 522.8 |
| Gross margin | 14.0% | 12.4% | 13.8% | 15.7% | 17.9% | 18.4% | 16.3% | 14.1% |
| Selling, general and administrative | 344.2 | 313.9 | 364.7 | 385.7 | 390.1 | 314.2 | 274.1 | 255.2 |
| Other operating expenses | 45.0 | 1.5 | 20.3 | | | 5.0 | 3.2 | |
| EBITDA [+] | 792.0 | 702.6 | 959.1 | 1,184.1 | 1,082.2 | 608.7 | 556.5 | 467.5 |
| EBITDA growth | 12.7% | -26.7% | -19.0% | 9.4% | 77.8% | 9.4% | 19.0% | 12.0% |
| EBITDA margin | 15.4% | 14.9% | 14.7% | 16.3% | 17.3% | 15.4% | 14.3% | 12.6% |
| Depreciation | 458.5 | 435.3 | 441.5 | 429.4 | 353.2 | 196.8 | 195.2 | 199.9 |
| EBITA | 333.5 | 267.3 | 517.6 | 754.7 | 729.0 | 411.9 | 361.3 | 267.6 |
| EBITA margin | 6.5% | 5.7% | 7.9% | 10.4% | 11.6% | 10.4% | 9.3% | 7.2% |
| Amortization of intangibles | 85.8 | 86.6 | 95.4 | 99.4 | 75.3 | 5.0 | 3.2 | |
| EBIT [+] | 247.7 | 180.7 | 422.2 | 655.3 | 653.7 | 406.9 | 358.1 | 267.6 |
| EBIT growth | 37.1% | -57.2% | -35.6% | 0.2% | 60.7% | 13.6% | 33.8% | 11.4% |
| EBIT margin | 4.8% | 3.8% | 6.5% | 9.0% | 10.4% | 10.3% | 9.2% | 7.2% |
| Non-recurring items [+] | 7.1 | 576.7 | 723.8 | 548.9 | 110.7 | 26.2 | | |
| Asset impairment | | 510.0 | 665.0 | 485.5 | | | | |
| Restructuring charges | 49.4 | 67.2 | 57.8 | 78.9 | 110.7 | 26.2 | | |
| Loss (gain) on sale of assets | -2.7 | -1.0 | -10.5 | | | | | |
| Loss (gain) on sale of business | 2.7 | 1.0 | 21.3 | -15.5 | | | | |
| Pension curtailments and settlements | -42.3 | -0.5 | -9.8 | | | | | |
| Interest expense, net [+] | 184.3 | 200.7 | 211.5 | 214.3 | 192.7 | 90.5 | 96.6 | 97.8 |
| Interest expense | 195.2 | 212.3 | 217.3 | 216.3 | 195.6 | 93.4 | 99.2 | 99.9 |
| Interest income | 10.9 | 11.6 | 5.8 | 2.0 | 2.9 | 2.9 | 2.6 | 2.1 |
| Other income (expense), net [+] | -55.1 | -13.6 | -19.9 | -6.0 | -10.3 | 8.8 | 11.2 | 6.9 |
| Gain (loss) on acquisitions / transactions | | | 10.8 | | | | | |
| Other | -3.2 | -5.2 | -12.5 | -2.2 | -6.8 | 8.8 | 12.0 | 6.9 |
| Pre-tax income | 1.2 | -610.3 | -533.0 | -113.9 | 340.0 | 299.0 | 272.7 | 176.7 |
| Income taxes | -4.7 | -49.2 | -48.9 | -57.1 | 2.5 | 58.3 | 37.1 | 33.7 |
| Tax rate | | 8.1% | 9.2% | 50.1% | 0.7% | 19.5% | 13.6% | 19.1% |
| Minority interest | | 0.2 | 0.4 | 0.7 | 0.4 | | | |
| Net income | 5.9 | -561.3 | -484.5 | -57.5 | 337.1 | 240.7 | 235.6 | 143.0 |
| Net margin | 0.1% | -11.9% | -7.4% | -0.8% | 5.4% | 6.1% | 6.0% | 3.9% |
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| Basic EPS [+] | $0.05 | ($4.96) | ($4.31) | ($0.52) | $3.30 | $3.15 | $3.10 | $1.89 |
| Growth | -101.0% | 15.0% | 737.4% | -115.6% | 4.6% | 1.5% | 64.3% | 50.3% |
| Diluted EPS [+] | $0.05 | ($4.96) | ($4.31) | ($0.52) | $3.28 | $3.13 | $3.09 | $1.88 |
| Growth | -101.0% | 15.0% | 737.4% | -115.7% | 4.8% | 1.4% | 63.9% | 50.1% |
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| Shares outstanding (basic) [+] | 113.9 | 113.1 | 112.3 | 111.6 | 102.3 | 76.4 | 75.9 | 75.7 |
| Growth | 0.7% | 0.7% | 0.6% | 9.1% | 33.9% | 0.7% | 0.3% | 0.7% |
| Shares outstanding (diluted) [+] | 114.1 | 113.1 | 112.3 | 111.6 | 102.8 | 76.9 | 76.3 | 75.9 |
| Growth | 0.9% | 0.7% | 0.6% | 8.6% | 33.7% | 0.8% | 0.5% | 0.8% |
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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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