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 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
Revenues | 3,702.4 | 3,375.6 | 2,996.1 | 2,916.1 | 2,984.8 | 2,902.7 | 2,320.1 | 2,381.6 |
Revenue growth | 9.7% | 12.7% | 2.7% | -2.3% | 2.8% | 25.1% | -2.6% | -1.7% |
Cost of goods sold | 3,602.7 | 3,235.7 | 3,082.3 | 2,830.3 | 2,966.1 | 2,837.4 | 2,244.8 | 2,314.4 |
Gross profit | 99.7 | 139.9 | -86.3 | 85.8 | 18.7 | 65.3 | 75.3 | 67.3 |
Gross margin | 2.7% | 4.1% | -2.9% | 2.9% | 0.6% | 2.2% | 3.2% | 2.8% |
Selling, general and administrative | 655.9 | 569.4 | 554.7 | 477.2 | 493.9 | 518.7 | 2,751.3 | 2,802.0 |
EBITA | 99.7 | 139.9 | -86.3 | 85.8 | 18.7 | 65.3 | 64.1 | 67.5 |
EBITA margin | 2.7% | 4.1% | -2.9% | 2.9% | 0.6% | 2.2% | 2.8% | 2.8% |
Amortization of intangibles | | | | | | | | 8.6 |
EBIT | 99.7 | 139.9 | -86.3 | 85.8 | 18.7 | 65.3 | 64.1 | 58.9 |
EBIT margin | 2.7% | 4.1% | -2.9% | 2.9% | 0.6% | 2.2% | 2.8% | 2.5% |
Pre-tax income | 91.7 | 132.3 | -93.2 | 79.0 | 11.1 | 57.1 | 54.9 | 49.4 |
Income taxes | 24.6 | 39.4 | -29.9 | 24.5 | -6.3 | 5.1 | 0.7 | 2.3 |
Tax rate | 26.8% | 29.8% | 32.1% | 31.0% | | 8.9% | 1.4% | 4.6% |
Net income | 67.2 | 92.9 | -63.3 | 54.5 | 17.4 | 52.1 | 65.7 | 55.9 |
Net margin | 1.8% | 2.8% | -2.1% | 1.9% | 0.6% | 1.8% | 2.8% | 2.3% |
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Diluted EPS | $2.88 | $3.97 | ($2.76) | $2.26 | $0.71 | $2.02 | $2.41 | $2.01 |
Shares outstanding (diluted) | 23.3 | 23.4 | 23.0 | 24.1 | 24.5 | 25.8 | 27.2 | 27.8 |
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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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