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WABCO Holdings Inc. (WBC)

Income Statement Business | Product | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    North America  821.1881.1594.82.5    
    Other  2,600.32,949.92,709.415.2    
Revenues   [+]3,421.43,831.03,304.217.72,627.52,851.02,720.52,477.4
            Revenue growth   [+]-10.7%15.9%18567.8%-99.3%-7.8%4.8%9.8%-11.3%
Cost of goods sold  2,429.42,658.52,290.41,931.01,839.31,981.51,913.41,738.7
Gross profit  992.01,172.51,013.8-1,913.3788.2869.5807.1738.7
            Gross margin  29.0%30.6%30.7%-10809.6%30.0%30.5%29.7%29.8%
Selling, general and administrative  463.2476.0411.2356.6346.6386.8352.8308.2
Research and development  193.2184.4147.0135.2139.5145.0119.4104.3
Equity in earnings  -2.0-1.0-23.1-24.8-32.123.817.7-18.1
Other operating expenses  -1.5-0.420.6-2,787.05.06.73.01.7
EBITDA   [+]458.7636.2519.0455.1361.7456.4434.8383.3
            EBITDA margin  13.4%16.6%15.7%2571.2%13.8%16.0%16.0%15.5%
Depreciation  95.195.884.876.077.581.774.667.4
EBITA  363.6540.4434.2379.1284.2374.7360.2315.9
            EBITA margin  10.6%14.1%13.1%2141.8%10.8%13.1%13.2%12.8%
Amortization of intangibles  28.528.922.322.019.219.910.69.5
EBIT   [+]335.1511.5411.9357.1265.0354.8349.6306.4
            EBIT margin  9.8%13.4%12.5%2017.5%10.1%12.4%12.9%12.4%
Interest expense, net   [+]0.17.516.012.77.1-0.2-4.91.5
Other income (expense), net   [+]-22.2-40.3256.724.739.61.8286.431.2
Pre-tax income  312.8463.7652.6369.1297.5356.8640.9336.1
Income taxes  53.449.3229.7121.811.555.6-21.023.6
            Tax rate  17.1%10.6%35.2%33.0%3.9%15.6% 7.0%
Minority interest  13.620.316.824.310.89.78.710.5
Net income  245.8394.1406.1223.0275.2291.5653.2302.0
            Net margin  7.2%10.3%12.3%1259.9%10.5%10.2%24.0%12.2%
   
Basic EPS   [+]$4.80$7.46$7.53$4.00$4.76$4.87$10.46$4.73
Diluted EPS   [+]$4.78$7.43$7.50$3.98$4.72$4.81$10.31$4.62
   
   
Shares outstanding (basic)   [+]51.252.853.955.757.859.962.563.9
Shares outstanding (diluted)   [+]51.453.154.156.058.360.563.465.3
   
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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