Overview Financials News + Filings Key Docs Charts Holdings Ownership
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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 |
| S-1/A | S-1/A | S-1/A | 20-F | 20-F | 20-F | S-1/A | 20-F |
Total interest income | | | | | | | | 2.9 |
Total interest expense | | | | | | | | 1.9 |
Net interest income | | | | | | | | 4.8 |
Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.2 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.1 |
Tax rate | | | | | | | | 33.4% |
Minority interest | 87.3 | 67.2 | 55.6 | | | | | 13.7 |
Net income | 0.0 | 0.0 | 0.0 | 77.4 | 0.0 | 0.0 | 0.0 | 81.0 |
Net margin | | | | | | | | 12.7% |
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Basic EPS | | | | | | | | $5.81 |
Diluted EPS | | | | | | | | $5.62 |
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Shares outstanding (basic) | | | | | | | | 13.9 |
Shares outstanding (diluted) | | | | | | | | 14.4 |
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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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