TUPPERWARE BRANDS CORP (TUP) [Rocket]

In millions, except per share items	Dec-25-21	Dec-26-20	Dec-28-19	Dec-29-18	Dec-30-17	Dec-31-16	Dec-26-15	Dec-27-14
	10-K	10-K	10-K	10-K/A	10-K	10-K	10-K	10-K
Revenues:
Asia Pacific	461.5	500.1	564.8	682.0	734.8	748.6	771.0	839.6
Europe	433.5	415.6	439.9	525.6	550.4	559.4	612.9	740.6
North America	451.2	412.5	348.4	515.1	541.5	548.3	593.7
South America	256.1	229.6	261.0	347.0	429.1	356.8	306.2	385.1
Other								640.8
Total revenues	1,602.3	1,557.8	1,614.1	2,069.7	2,255.8	2,213.1	2,283.8	2,606.1
Revenue growth [+]	2.9%	-3.5%	-22.0%	-8.2%	1.9%	-3.1%	-12.4%	-2.5%
Asia Pacific	-7.7%	-11.5%	-17.2%	-7.2%	-1.8%	-2.9%	-8.2%	-1.0%
Europe	4.3%	-5.5%	-16.3%	-4.5%	-1.6%	-8.7%	-17.2%	-4.0%
North America	9.4%	18.4%	-32.4%	-4.9%	-1.2%	-7.6%
South America	11.5%	-12.0%	-24.8%	-19.1%	20.3%	16.5%	-20.5%	3.0%
Cost of goods sold	534.0	504.8	544.3	692.2	744.3	714.7	744.4	884.0
Gross profit	1,068.3	1,053.0	1,069.8	1,377.5	1,511.5	1,498.4	1,539.4	1,722.1
Gross margin	66.7%	67.6%	66.3%	66.6%	67.0%	67.7%	67.4%	66.1%
Selling, general and administrative	827.2	840.4	873.3	1,060.5	1,159.2	1,163.9	1,217.6	1,346.1
Other operating expenses	133.5			-56.1	-18.2	-54.6	-27.4	-5.4
EBITDA [+]	147.3	253.6	243.7	431.3	431.0	446.6	411.6	445.1
EBITDA growth	-41.9%	4.1%	-43.5%	0.1%	-3.5%	8.5%	-7.5%	-5.0%
EBITDA margin	9.2%	16.3%	15.1%	20.8%	19.1%	20.2%	18.0%	17.1%
Depreciation	39.7	41.0	47.2	50.3	52.6	49.9	53.6	51.9
EBITA	107.6	212.6	196.5	381.0	378.4	396.7	358.0	393.2
EBITA margin	6.7%	13.6%	12.2%	18.4%	16.8%	17.9%	15.7%	15.1%
Amortization of intangibles				7.9	7.9	7.6	8.8	11.8
EBIT [+]	107.6	212.6	196.5	373.1	370.5	389.1	349.2	381.4
EBIT growth	-49.4%	8.2%	-47.3%	0.7%	-4.8%	11.4%	-8.4%	-7.8%
EBIT margin	6.7%	13.6%	12.2%	18.0%	16.4%	17.6%	15.3%	14.6%
Non-recurring items [+]	-142.9	21.0	27.6	53.3	138.0	34.9	34.0	13.7
Asset impairment	8.1		6.7		62.9	7.6	20.3	11.0
Loss (gain) on sale of assets	-133.5			18.7	9.1	27.3	13.7	2.7
Loss (gain) on disposal of assets	-32.3	-14.3	-12.9	18.7
Interest expense, net [+]	34.1	37.1	39.3	43.7	43.2	45.4	45.2	43.5
Interest expense	35.2	38.6	41.5	46.5	46.1	48.8	47.6	46.5
Interest income	1.1	1.5	2.2	2.8	2.9	3.4	2.4	3.0
Other income (expense), net [+]	-18.2	52.2	17.8	0.1	-4.2	-7.5	-10.1	-26.0
Other	1.7	12.0	17.8	0.1	-4.2	-7.5	-10.1	-26.0
Pre-tax income	198.2	206.7	147.4	276.2	185.1	301.3	259.9	298.2
Income taxes	42.6	95.8	88.9	120.3	450.5	77.7	74.1	83.8
Tax rate	21.5%	46.3%	60.3%	43.6%	243.4%	25.8%	28.5%	28.1%
Net income	18.6	112.2	12.4	155.9	-265.4	223.6	185.8	214.4
Net margin	1.2%	7.2%	0.8%	7.5%	-11.8%	10.1%	8.1%	8.2%

Basic EPS [+]	$3.15	$2.26	$1.20	$3.12	($5.22)	$4.43	$3.72	$4.28
Growth	39.5%	88.4%	-61.6%	-159.8%	-218.0%	18.9%	-13.0%	-19.0%
Diluted EPS [+]	$2.94	$2.12	$1.19	$3.11	($5.22)	$4.41	$3.69	$4.20
Growth	38.5%	77.6%	-61.6%	-159.4%	-218.5%	19.6%	-12.3%	-18.6%

Dividends per share [+]		$0.81	$1.52	$2.72	$2.72	$2.72	$2.72	$2.72
Growth	-100.0%	-46.8%	-44.0%	0.0%	0.0%	0.0%	0.0%	9.7%

Shares outstanding (basic) [+]	49.4	49.1	48.8	49.9	50.8	50.5	49.9	50.1
Growth	0.6%	0.6%	-2.2%	-1.8%	0.6%	1.2%	-0.4%	-3.5%
Shares outstanding (diluted) [+]	53.0	52.3	49.0	50.2	50.8	50.7	50.4	51.0
Growth	1.3%	6.7%	-2.4%	-1.2%	0.2%	0.6%	-1.2%	-4.0%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.