Overview Financials News + Filings IR Vault Key Docs Charts Holdings Ownership Insiders
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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 |
| Total interest income | | | | | | 98.0 | 84.1 | 37.7 |
| Net interest income | | | | | | 98.0 | 84.1 | 37.7 |
| Provision for loan losses | | | | | 63.0 | 10.2 | | |
| Net interest income after provision for loan losses | 0.0 | 0.0 | 0.0 | 0.0 | -63.0 | 87.7 | 84.1 | 37.7 |
| Equity in earnings | -22.9 | -8.1 | 42.4 | -0.6 | -83.1 | -10.4 | -21.5 | -27.4 |
| Pre-tax income before non-recurring items | 221.9 | 104.1 | 571.0 | 539.1 | 424.1 | 789.4 | 1,029.7 | 600.9 |
| Non-recurring items | | | | | | 80.1 | 393.5 | 216.6 |
| Asset impairment | 51.1 | 135.6 | 28.1 | 115.6 | 124.5 | | | |
| Pre-tax income | 170.8 | -31.6 | 542.9 | 423.5 | 299.6 | 709.3 | 636.1 | 384.2 |
| Income taxes | -8.7 | -10.0 | -3.0 | -8.7 | -20.1 | 19.1 | 6.5 | 1.3 |
| Tax rate | | 31.6% | | | | 2.7% | 1.0% | 0.3% |
| Minority interest | 38.3 | 60.0 | 98.0 | 24.8 | 17.8 | 4.3 | 4.8 | 0.1 |
| Earnings from continuing ops | 336.1 | 978.8 | 1,232.4 | 758.3 | 463.6 | 1,012.4 | 818.3 | 439.6 |
| Earnings from discontinued ops | | | | | | | | 7.1 |
| Net income | 336.1 | 978.8 | 1,232.4 | 758.3 | 463.6 | 1,012.4 | 818.3 | 446.7 |
| Net margin | 7.1% | 21.3% | 24.1% | 16.1% | 10.7% | 23.6% | 21.2% | 13.4% |
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| Basic EPS | $0.79 | $2.36 | $3.07 | $2.03 | $1.26 | $2.83 | $2.35 | $1.44 |
| Diluted EPS | $0.79 | $2.35 | $3.05 | $2.02 | $1.26 | $2.81 | $2.34 | $1.43 |
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| Shares outstanding (basic) | 425.0 | 415.5 | 401.8 | 373.6 | 367.2 | 358.3 | 348.2 | 306.3 |
| Shares outstanding (diluted) | 426.8 | 417.4 | 403.8 | 375.3 | 369.0 | 360.2 | 349.4 | 307.7 |
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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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