Financial Summary (All financials)
In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
Revenues | 676.4 | 687.4 | 575.2 | 607.6 | 704.2 |
Revenue growth | -1.6% | 19.5% | -5.3% | -13.7% | |
Cost of goods sold | 583.1 | 594.0 | 587.8 | 575.7 | 316.7 |
Gross profit | 93.3 | 93.4 | -12.5 | 31.9 | 387.5 |
Gross margin | 13.8% | 13.6% | -2.2% | 5.3% | 55.0% |
General and administrative | 28.3 | 30.8 | 22.3 | 21.2 | 18.0 |
EBITA | 75.2 | 60.2 | -22.1 | 12.2 | 278.6 |
EBITA margin | 11.1% | 8.8% | -3.8% | 2.0% | 39.6% |
Amortization of intangibles | 0.0 | 0.1 | 0.2 | | |
EBIT | 75.2 | 60.1 | -22.2 | 12.2 | 278.6 |
EBIT margin | 11.1% | 8.7% | -3.9% | 2.0% | 39.6% |
Pre-tax income | 64.9 | 62.6 | -34.9 | 10.8 | 146.7 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | | 0.2% | 0.0% |
Net income | 60.5 | 44.7 | -54.5 | -8.9 | 127.1 |
Net margin | 8.9% | 6.5% | -9.5% | -1.5% | 18.0% |
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Diluted EPS | $3.04 | $2.00 | ($2.40) | ($0.39) | |
Shares outstanding (diluted) | 19.9 | 22.4 | 22.7 | 22.7 | |
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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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