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In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues [+] | 6,359.4 | 6,818.2 | 6,080.5 | 5,882.5 | 6,692.9 | 6,505.7 | 5,570.4 | 5,933.7 |
Products | 6,359.4 | 6,818.2 | 6,080.5 | 5,882.5 | 6,692.9 | 6,505.7 | 5,570.4 | 5,933.7 |
Revenue growth | -6.7% | 12.1% | 3.4% | -12.1% | 2.9% | 16.8% | -6.1% | -8.3% |
Cost of goods sold | 5,606.3 | 5,911.0 | 5,253.1 | 15,299.1 | 6,032.0 | 6,007.7 | 5,107.8 | 5,539.1 |
Gross profit | 753.1 | 907.2 | 827.4 | -9,416.6 | 660.9 | 498.0 | 462.6 | 394.6 |
Gross margin | 11.8% | 13.3% | 13.6% | -160.1% | 9.9% | 7.7% | 8.3% | 6.7% |
Selling, general and administrative | 295.2 | 322.6 | 284.9 | 279.1 | 261.9 | 247.2 | 205.3 | 208.7 |
Other operating expenses | 56.0 | | -19.3 | -9,913.3 | 312.3 | 111.4 | | |
EBITDA [+] | 434.6 | 616.6 | 585.9 | 452.6 | 323.9 | 361.7 | 345.0 | 80.9 |
EBITDA growth | -29.5% | 5.2% | 29.5% | 39.7% | -10.5% | 4.8% | 326.5% | -10212.5% |
EBITDA margin | 6.8% | 9.0% | 9.6% | 7.7% | 4.8% | 5.6% | 6.2% | 1.4% |
Depreciation | 215.6 | 243.2 | 246.1 | 216.6 | 216.0 | 201.9 | 190.1 | 192.0 |
EBITA | 219.0 | 373.4 | 339.8 | 236.0 | 107.9 | 159.8 | 154.9 | -111.1 |
EBITA margin | 3.4% | 5.5% | 5.6% | 4.0% | 1.6% | 2.5% | 2.8% | -1.9% |
Amortization of intangibles | 9.7 | 9.0 | 4.0 | 18.4 | 21.2 | 20.4 | 19.1 | 17.0 |
EBIT [+] | 209.3 | 364.4 | 335.8 | 217.6 | 86.7 | 139.4 | 135.8 | -128.1 |
EBIT growth | -42.6% | 8.5% | 54.3% | 151.0% | -37.8% | 2.7% | -206.0% | -36.4% |
EBIT margin | 3.3% | 5.3% | 5.5% | 3.7% | 1.3% | 2.1% | 2.4% | -2.2% |
Non-recurring items [+] | | | 75.6 | | | | | |
Asset impairment | | | 75.6 | | | | | |
Interest expense | 146.6 | 151.6 | 152.3 | 163.9 | 173.0 | 144.7 | 127.4 | 86.7 |
Interest expense | 146.6 | 151.6 | 152.3 | 163.9 | 173.0 | 144.7 | 127.4 | 86.7 |
Other income (expense), net [+] | 6.5 | 25.1 | 54.8 | -21.4 | -296.5 | -21.1 | -1.4 | 6.2 |
Impairment of equity method investments | | | | | -256.3 | | | |
Gain (loss) on debt retirement | | | 19.3 | -69.5 | | | | |
Other | 18.5 | 5.9 | -17.1 | -4.9 | 1.4 | -21.1 | -1.4 | 6.2 |
Pre-tax income | 69.2 | 237.9 | 162.7 | 32.3 | -382.8 | -26.4 | 7.0 | -208.6 |
Income taxes | 6.2 | -6.2 | -2.2 | -16.9 | 63.4 | 7.7 | -10.4 | 790.0 |
Tax rate | 9.0% | | | | | | | |
Minority interest | 51.8 | 58.1 | 61.4 | 66.0 | 62.8 | 62.8 | 64.2 | 28.7 |
Net income | 11.2 | 186.0 | 103.5 | -16.8 | -509.0 | -96.9 | -46.8 | -1,027.3 |
Net margin | 0.2% | 2.7% | 1.7% | -0.3% | -7.6% | -1.5% | -0.8% | -17.3% |
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Basic EPS [+] | $0.04 | $0.59 | $0.33 | ($0.07) | ($2.87) | ($0.65) | ($0.34) | ($9.09) |
Growth | -94.0% | 79.4% | -550.8% | -97.5% | 339.0% | 89.9% | -96.2% | 541.5% |
Diluted EPS [+] | $0.04 | $0.59 | $0.32 | ($0.07) | ($2.87) | ($0.65) | ($0.34) | ($9.09) |
Growth | -94.0% | 82.0% | -543.2% | -97.5% | 339.0% | 89.9% | -96.2% | 541.5% |
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Dividends per share [+] | | | | | | | | $0.10 |
Growth | | | | | | | -100.0% | -51.4% |
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Shares outstanding (basic) [+] | 315.8 | 314.8 | 314.3 | 230.0 | 177.2 | 148.1 | 135.8 | 113.0 |
Growth | 0.3% | 0.2% | 36.7% | 29.8% | 19.6% | 9.1% | 20.2% | 2.9% |
Shares outstanding (diluted) [+] | 316.6 | 315.6 | 319.7 | 230.0 | 177.2 | 148.1 | 135.8 | 113.0 |
Growth | 0.3% | -1.3% | 39.0% | 29.8% | 19.6% | 9.1% | 20.2% | 2.9% |
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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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