Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Industrial Materials | | | | | | | | 840.1 |
| Engineered Solutions | | | | | | | | 245.2 |
| Total revenues | 1,281.3 | 1,345.8 | 1,224.4 | 1,790.8 | 1,895.9 | 549.3 | 419.0 | 1,085.3 |
| Revenue growth [+] | -4.8% | 9.9% | -31.6% | -5.5% | 245.2% | 31.1% | | -7.0% |
| Industrial Materials | | | | | | | | -7.6% |
| Engineered Solutions | | | | | | | | -4.7% |
| Cost of goods sold | 726.4 | 701.3 | 563.9 | 750.4 | 705.7 | 461.5 | 449.2 | 0.0 |
| Gross profit | 554.9 | 644.5 | 660.5 | 1,040.4 | 1,190.2 | 87.7 | -30.2 | 1,085.3 |
| Gross margin | 43.3% | 47.9% | 53.9% | 58.1% | 62.8% | 16.0% | -7.2% | 100.0% |
| Selling, general and administrative | 77.0 | 132.6 | 67.9 | 63.7 | 62.0 | 52.5 | 58.5 | 0.5 |
| Research and development | 3.6 | 3.8 | 4.0 | 2.7 | 2.1 | 3.5 | 2.5 | |
| Equity in earnings | | | | | | | | |
| EBITDA [+] | 529.8 | 573.8 | 651.6 | 1,035.9 | 1,192.5 | 98.2 | -8.4 | |
| EBITDA growth | -7.7% | -11.9% | -37.1% | -13.1% | 1114.3% | -1269.4% | | 797.8% |
| EBITDA margin | 41.3% | 42.6% | 53.2% | 57.8% | 62.9% | 17.9% | -2.0% | 100.0% |
| Depreciation | 45.4 | 55.0 | 51.6 | 49.6 | 53.5 | 52.8 | 68.6 | -19.0 |
| EBITA | 484.4 | 518.8 | 600.0 | 986.2 | 1,139.0 | 45.4 | -77.0 | 1,103.8 |
| EBITA margin | 37.8% | 38.5% | 49.0% | 55.1% | 60.1% | 8.3% | -18.4% | 101.7% |
| Amortization of intangibles | 10.1 | 10.7 | 11.4 | 12.2 | 12.9 | 13.6 | 14.3 | 19.0 |
| EBIT [+] | 474.3 | 508.1 | 588.6 | 974.0 | 1,126.1 | 31.8 | -91.3 | 1,084.8 |
| EBIT growth | -6.7% | -13.7% | -39.6% | -13.5% | 3446.1% | -134.8% | | -42310.3% |
| EBIT margin | 37.0% | 37.8% | 48.1% | 54.4% | 59.4% | 5.8% | -21.8% | 100.0% |
| Non-recurring items [+] | | | | | | | 2.8 | |
| Asset impairment | | | | | | | 2.8 | 197.2 |
| Interest expense, net [+] | 32.1 | 67.9 | 96.3 | 122.6 | 133.4 | 30.4 | 26.6 | |
| Interest expense | 36.6 | 68.8 | 98.1 | 127.3 | 135.1 | 30.8 | 26.9 | |
| Interest income | 4.5 | 0.9 | 1.8 | 4.7 | 1.7 | 0.4 | 0.4 | |
| Other income (expense), net | 10.1 | 16.2 | 17.8 | -8.6 | -89.8 | 2.1 | 4.3 | -1,084.8 |
| Pre-tax income | 452.3 | 456.4 | 510.0 | 842.8 | 902.8 | 3.4 | -116.4 | 0.0 |
| Income taxes | 69.4 | 68.1 | 75.7 | 98.2 | 48.9 | -10.8 | -7.6 | 0.0 |
| Tax rate | 15.3% | 14.9% | 14.8% | 11.7% | 5.4% | | 6.5% | |
| Earnings from continuing ops | 383.0 | 388.3 | 434.4 | 744.6 | 853.9 | 14.2 | -108.9 | |
| Earnings from discontinued ops | | | | | 0.3 | -6.2 | -127.0 | |
| Net income | 383.0 | 388.3 | 434.4 | 744.6 | 854.2 | 8.0 | -235.8 | 0.0 |
| Net margin | 29.9% | 28.9% | 35.5% | 41.6% | 45.1% | 1.5% | -56.3% | 0.0% |
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| Basic EPS [+] | $1.48 | $1.46 | $1.62 | $2.58 | $2.87 | $0.05 | ($0.36) | $0.00 |
| Growth | 1.5% | -10.0% | -37.1% | -10.2% | 5998.5% | -113.1% | | -100.0% |
| Diluted EPS [+] | $1.48 | $1.46 | $1.62 | $2.58 | $2.87 | $0.05 | ($0.36) | $0.00 |
| Growth | 1.5% | -10.1% | -37.1% | -10.2% | 5998.5% | -113.1% | | -100.0% |
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| Dividends per share [+] | $0.03 | $0.03 | $0.03 | $0.07 | $0.19 | | | |
| Growth | 7.5% | -13.0% | -55.0% | -61.8% | | | | |
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| Shares outstanding (basic) [+] | 258.8 | 266.3 | 267.9 | 289.1 | 297.8 | 302.2 | 302.2 | 136.2 |
| Growth | -2.8% | -0.6% | -7.3% | -2.9% | -1.5% | 0.0% | | 0.8% |
| Shares outstanding (diluted) [+] | 258.8 | 266.3 | 267.9 | 289.1 | 297.8 | 302.2 | 302.2 | 136.2 |
| Growth | -2.8% | -0.6% | -7.3% | -2.9% | -1.5% | 0.0% | | 0.8% |
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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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