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| In millions, except per share items | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 | Mar-31-15 | Mar-31-14 | Mar-31-13 | Mar-31-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Belgium | 152.2 | 67.0 | | | | | | |
| Other | 1,573.3 | 1,233.9 | | | | | | |
| Total revenues | 1,725.6 | 1,300.9 | 923.3 | 870.8 | 810.8 | 706.4 | 659.8 | 510.2 |
| Revenue growth [+] | 32.6% | 40.9% | 6.0% | 7.4% | 14.8% | 7.1% | 29.3% | 50.8% |
| Belgium | 127.1% | | | | | | | |
| Cost of goods sold | 1,403.6 | 1,054.3 | 726.5 | 689.2 | 637.5 | 574.4 | 533.5 | 412.0 |
| Gross profit | 321.9 | 246.6 | 196.8 | 181.6 | 173.3 | 132.1 | 126.4 | 98.3 |
| Gross margin | 18.7% | 19.0% | 21.3% | 20.9% | 21.4% | 18.7% | 19.1% | 19.3% |
| Selling, general and administrative | 160.7 | 129.6 | 84.9 | 82.0 | 68.0 | 57.3 | 54.1 | 51.6 |
| Other operating expenses | 0.7 | 1.4 | 0.9 | 5.2 | 7.4 | 1.2 | | |
| EBITDA [+] | 264.6 | 188.5 | 158.9 | 138.9 | 139.2 | 111.4 | 108.6 | 73.9 |
| EBITDA growth | 40.4% | 18.7% | 14.4% | -0.2% | 25.0% | 2.6% | 46.9% | 44.1% |
| EBITDA margin | 15.3% | 14.5% | 17.2% | 16.0% | 17.2% | 15.8% | 16.5% | 14.5% |
| Depreciation | 60.5 | 46.9 | 33.5 | 31.3 | 29.8 | 28.0 | 26.9 | 20.7 |
| EBITA | 204.1 | 141.6 | 125.4 | 107.6 | 109.4 | 83.4 | 81.7 | 53.2 |
| EBITA margin | 11.8% | 10.9% | 13.6% | 12.4% | 13.5% | 11.8% | 12.4% | 10.4% |
| Amortization of intangibles | 43.6 | 26.0 | 14.4 | 13.2 | 11.5 | 9.8 | 9.5 | 6.5 |
| EBIT [+] | 160.5 | 115.6 | 111.0 | 94.4 | 97.9 | 73.6 | 72.2 | 46.7 |
| EBIT growth | 38.9% | 4.2% | 17.5% | -3.5% | 33.0% | 1.9% | 54.6% | 34.3% |
| EBIT margin | 9.3% | 8.9% | 12.0% | 10.8% | 12.1% | 10.4% | 10.9% | 9.2% |
| Non-recurring items [+] | 99.2 | | | | 1.0 | 13.5 | 1.5 | 1.2 |
| Asset impairment | 99.2 | | | | 1.0 | 13.5 | | |
| Interest expense | 75.4 | 54.0 | 25.5 | 25.8 | 26.4 | 21.8 | 22.2 | 15.0 |
| Interest expense | 75.4 | 54.0 | 25.5 | 25.8 | 26.4 | 21.8 | 22.2 | 15.0 |
| Other income (expense), net | -2.3 | -7.9 | 2.7 | -1.9 | 0.3 | 5.9 | 0.2 | 0.6 |
| Pre-tax income | -16.3 | 53.7 | 88.2 | 66.8 | 70.9 | 44.3 | 48.7 | 31.1 |
| Income taxes | 12.3 | -18.2 | 26.8 | 19.0 | 25.2 | 16.0 | 18.4 | 11.5 |
| Tax rate | | | 30.4% | 28.4% | 35.5% | 36.2% | 37.8% | 36.8% |
| Minority interest | 0.4 | -0.1 | 0.4 | 0.1 | | | | 0.0 |
| Net income | -29.0 | 72.0 | 61.0 | 47.7 | 45.7 | 28.2 | 30.3 | 19.7 |
| Net margin | -1.7% | 5.5% | 6.6% | 5.5% | 5.6% | 4.0% | 4.6% | 3.9% |
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| Basic EPS [+] | ($1.42) | $3.91 | $3.61 | $2.85 | $2.75 | $1.73 | $1.88 | $1.34 |
| Growth | -136.3% | 8.1% | 26.8% | 3.6% | 59.2% | -8.0% | 39.7% | -5.1% |
| Diluted EPS [+] | ($1.42) | $3.87 | $3.58 | $2.82 | $2.71 | $1.70 | $1.86 | $1.32 |
| Growth | -136.6% | 8.1% | 27.2% | 4.0% | 59.3% | -8.3% | 40.3% | -5.7% |
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| Dividends per share | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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| Shares outstanding (basic) [+] | 20.5 | 18.4 | 16.9 | 16.8 | 16.6 | 16.3 | 16.1 | 14.7 |
| Growth | 11.1% | 9.1% | 0.8% | 0.8% | 1.7% | 1.2% | 10.1% | 12.7% |
| Shares outstanding (diluted) [+] | 20.5 | 18.6 | 17.0 | 17.0 | 16.9 | 16.6 | 16.3 | 14.9 |
| Growth | 10.1% | 9.2% | 0.4% | 0.4% | 1.7% | 1.6% | 9.6% | 13.4% |
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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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