Overview Financials News + Filings Key Docs Charts Ownership
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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 |
| 20-F | 20-F | 20-F | S-1/A | 20-F | 20-F | 20-F | 20-F |
Total interest income | 1.0 | 0.9 | 0.7 | 1.5 | 1.0 | 0.8 | 1.1 | 0.5 |
Net interest income | 1.0 | 0.9 | 0.7 | 1.5 | 1.0 | 0.8 | 1.1 | 0.5 |
Pre-tax income before non-recurring items | 7.9 | 1.1 | -17.8 | 23.4 | 17.0 | 6.6 | -4.1 | -50.9 |
Non-recurring items | | | -53.6 | 0.1 | | | | |
Asset impairment | 0.8 | 0.7 | | | | | | |
Pre-tax income | 7.1 | 0.5 | 35.9 | 23.3 | 17.0 | 6.6 | -4.1 | -50.9 |
Income taxes | 13.1 | 3.5 | 0.8 | -13.6 | -1.4 | -0.2 | 1.3 | 1.2 |
Tax rate | 183.1% | 760.8% | 2.2% | | | | | |
Net income | -5.9 | -3.0 | 35.1 | 36.9 | 18.4 | 6.8 | -5.3 | -52.3 |
Net margin | -2.5% | -1.4% | 21.1% | 14.3% | 6.9% | 2.4% | -1.9% | -75.7% |
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Basic EPS | ($0.10) | ($0.05) | $0.63 | $0.67 | $0.34 | $0.12 | ($0.10) | ($1.16) |
Diluted EPS | ($0.10) | ($0.05) | $0.63 | $0.66 | $0.33 | $0.12 | ($0.10) | ($1.16) |
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Shares outstanding (basic) | 56.6 | 56.4 | 55.5 | 55.4 | 54.9 | 54.7 | 52.0 | 45.0 |
Shares outstanding (diluted) | 56.6 | 56.4 | 55.6 | 56.0 | 55.8 | 54.9 | 52.0 | 45.0 |
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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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