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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 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
Revenues: |
Sealing Products | | | | | 804.3 | 705.6 | 705.6 | 664.3 |
United States | 533.5 | 555.7 | 630.2 | 736.2 | 588.5 | 682.4 | 696.2 | 674.1 |
Europe | 265.8 | 244.2 | 301.2 | 278.6 | 266.1 | 289.9 | 289.5 | 315.9 |
Engineered Products | | | | | 301.1 | 277.1 | 297.8 | 357.6 |
Other | 342.5 | 274.1 | 274.3 | 259.3 | | | | |
Total revenues [+] | 1,141.8 | 1,074.0 | 1,205.7 | 1,274.1 | 1,101.4 | 1,187.7 | 1,204.4 | 1,219.3 |
Products | 1,141.8 | 1,074.0 | 1,205.7 | 1,274.1 | 1,101.4 | | | |
Revenue growth [+] | 6.3% | -10.9% | -5.4% | 15.7% | -7.3% | -1.4% | -1.2% | 6.6% |
Sealing Products | | | | | 14.0% | 0.0% | 6.2% | 6.6% |
United States | -4.0% | -11.8% | -14.4% | 25.1% | -13.8% | -2.0% | 3.3% | 8.7% |
Europe | 8.8% | -18.9% | 8.1% | 4.7% | -8.2% | 0.1% | -8.4% | 2.4% |
Engineered Products | | | | | 8.7% | -7.0% | -16.7% | 0.3% |
Other foreign | 25.0% | -0.1% | 5.8% | 5.1% | 14.6% | -1.5% | -4.6% | 6.5% |
Cost of goods sold | 705.2 | 698.2 | 801.9 | 855.6 | 716.0 | 791.9 | 808.9 | 802.6 |
Gross profit | 436.6 | 375.8 | 403.8 | 418.5 | 385.4 | 395.8 | 395.5 | 416.7 |
Gross margin | 38.2% | 35.0% | 33.5% | 32.8% | 35.0% | 33.3% | 32.8% | 34.2% |
Selling, general and administrative | 336.3 | 299.8 | 314.9 | 311.6 | 298.3 | 302.7 | 302.8 | 319.5 |
Other operating expenses | -0.2 | -4.4 | -3.0 | -3.1 | 6.0 | 80.0 | -0.3 | 30.0 |
EBITDA [+] | 176.3 | 151.2 | 159.8 | 176.1 | 139.7 | 70.2 | 151.1 | 124.7 |
EBITDA growth | 16.6% | -5.4% | -9.3% | 26.1% | 99.0% | -53.5% | 21.2% | -18.0% |
EBITDA margin | 15.4% | 14.1% | 13.3% | 13.8% | 12.7% | 5.9% | 12.5% | 10.2% |
Depreciation | 29.4 | 33.1 | 35.4 | 37.2 | 33.9 | 36.1 | 36.2 | 34.5 |
EBITA | 146.9 | 118.1 | 124.4 | 138.9 | 105.8 | 34.1 | 114.9 | 90.2 |
EBITA margin | 12.9% | 11.0% | 10.3% | 10.9% | 9.6% | 2.9% | 9.5% | 7.4% |
Amortization of intangibles | 46.4 | 37.7 | 32.5 | 28.9 | 24.7 | 21.0 | 21.9 | 23.0 |
EBIT [+] | 100.5 | 80.4 | 91.9 | 110.0 | 81.1 | 13.1 | 93.0 | 67.2 |
EBIT growth | 25.0% | -12.5% | -16.5% | 35.6% | 519.1% | -85.9% | 38.4% | -29.6% |
EBIT margin | 8.8% | 7.5% | 7.6% | 8.6% | 7.4% | 1.1% | 7.7% | 5.5% |
Non-recurring items [+] | 6.2 | 54.5 | 35.3 | 24.2 | 10.9 | 15.6 | 55.4 | 3.8 |
Asset impairment | | | | | | | 47.0 | |
Unusual expense | | | | | 4.1 | | | |
Interest expense, net [+] | 13.7 | 14.9 | 18.2 | 27.3 | 49.4 | 55.1 | 52.1 | 44.1 |
Interest expense | 16.3 | 16.5 | 19.6 | 28.5 | 50.9 | 55.9 | 52.8 | 45.1 |
Interest income | 2.6 | 1.6 | 1.4 | 1.2 | 1.5 | 0.8 | 0.7 | 1.0 |
Other income (expense), net [+] | 131.8 | -37.8 | -34.1 | -43.4 | 525.2 | -11.1 | -4.1 | 13.3 |
Other | 131.8 | -37.8 | -34.1 | 30.0 | 0.5 | -11.1 | -4.1 | 13.3 |
Pre-tax income | 212.4 | -26.8 | 4.3 | 15.1 | 546.0 | -68.7 | -18.6 | 32.6 |
Income taxes | 34.8 | -3.5 | -3.5 | 19.8 | 28.1 | -28.6 | 2.3 | 10.6 |
Tax rate | 16.4% | 13.1% | | 131.1% | 5.1% | 41.6% | | 32.5% |
Earnings from continuing ops | 177.6 | -23.3 | 7.8 | -4.7 | 517.9 | -40.1 | -20.9 | 22.0 |
Earnings from discontinued ops | | 208.1 | 30.5 | 0.0 | 21.9 | | | |
Net income | 177.6 | 184.8 | 38.3 | -4.7 | 539.8 | -40.1 | -20.9 | 22.0 |
Net margin | 15.6% | 17.2% | 3.2% | -0.4% | 49.0% | -3.4% | -1.7% | 1.8% |
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Basic EPS [+] | $8.62 | ($1.14) | $0.38 | ($0.22) | $24.31 | ($1.86) | ($0.93) | $0.95 |
Growth | -858.5% | -401.6% | -267.6% | -100.9% | -1409.7% | 99.9% | -197.5% | -27.4% |
Diluted EPS [+] | $8.54 | ($1.14) | $0.38 | ($0.22) | $23.76 | ($1.86) | ($0.93) | $0.85 |
Growth | -851.2% | -403.1% | -266.8% | -100.9% | -1379.7% | 99.9% | -208.9% | -26.9% |
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Dividends per share [+] | $1.09 | $1.06 | $1.01 | $0.97 | $0.89 | $0.84 | $0.80 | |
Growth | 2.7% | 4.8% | 4.0% | 8.9% | 6.2% | 5.0% | | |
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Shares outstanding (basic) [+] | 20.6 | 20.5 | 20.7 | 20.9 | 21.3 | 21.6 | 22.5 | 23.1 |
Growth | 0.5% | -1.0% | -1.0% | -1.9% | -1.4% | -4.0% | -2.6% | 10.5% |
Shares outstanding (diluted) [+] | 20.8 | 20.5 | 20.8 | 20.9 | 21.8 | 21.6 | 22.5 | 25.8 |
Growth | 1.5% | -1.4% | -0.5% | -4.1% | 0.9% | -4.0% | -12.8% | 9.8% |
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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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