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-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Automation & Specialty | | | | | 241.7 | | | |
| Power Transmission Technologies | | | | | 935.0 | 876.7 | | |
| Europe Excluding Germany | | | | | 208.8 | 159.5 | | |
| Germany | 209.5 | 200.0 | 185.8 | 222.7 | 204.0 | 182.1 | | |
| Other | 1,736.0 | 1,699.8 | 1,540.2 | 1,611.4 | | | | |
| Total revenues | 1,945.5 | 1,899.8 | 1,726.0 | 1,834.1 | 1,175.3 | 876.7 | 708.9 | 746.7 |
| Revenue growth [+] | 2.4% | 10.1% | -5.9% | 56.1% | 34.1% | 23.7% | -5.1% | -8.9% |
| Power Transmission Technologies | | | | | 6.6% | | | |
| Europe Excluding Germany | | | | | 30.9% | | | |
| Germany | 4.8% | 7.6% | -16.6% | 9.2% | 12.0% | | | |
| Cost of goods sold | 1,252.6 | 1,224.4 | 1,103.6 | 1,177.8 | 799.2 | 601.0 | 486.8 | 518.2 |
| Gross profit | 692.9 | 675.4 | 622.4 | 656.3 | 376.1 | 275.7 | 222.1 | 228.5 |
| Gross margin | 35.6% | 35.6% | 36.1% | 35.8% | 32.0% | 31.4% | 31.3% | 30.6% |
| Selling, general and administrative | 452.5 | 578.0 | 544.9 | 432.2 | 251.9 | 164.5 | 140.5 | 139.2 |
| Research and development | | | | | 33.1 | 24.4 | 17.7 | 17.8 |
| Other operating expenses | 0.1 | | | 151.8 | -5.1 | -1.7 | | |
| EBITDA [+] | 334.5 | 219.7 | | 200.7 | 156.2 | 124.5 | 93.9 | 101.5 |
| EBITDA growth | 52.3% | 183.5% | -61.4% | 28.5% | 25.5% | 32.6% | -7.6% | -6.8% |
| EBITDA margin | 17.2% | 11.6% | 4.5% | 10.9% | 13.3% | 14.2% | 13.2% | 13.6% |
| Depreciation | 94.2 | 122.3 | | 128.4 | 34.8 | 26.5 | 21.6 | 21.6 |
| EBITA | 240.3 | 97.4 | 77.5 | 72.3 | 121.4 | 98.0 | 72.3 | 80.0 |
| EBITA margin | 12.4% | 5.1% | 4.5% | 3.9% | 10.3% | 11.2% | 10.2% | 10.7% |
| Amortization of intangibles | | | | | 25.2 | 9.5 | 8.3 | 8.6 |
| EBIT [+] | 240.3 | 97.4 | 77.5 | 72.3 | 96.2 | 88.5 | 64.0 | 71.4 |
| EBIT growth | 146.7% | 25.7% | 7.2% | -24.8% | 8.7% | 38.4% | -10.5% | -7.1% |
| EBIT margin | 12.4% | 5.1% | 4.5% | 3.9% | 8.2% | 10.1% | 9.0% | 9.6% |
| Non-recurring items [+] | | | | | 9.5 | 5.8 | 16.4 | 7.2 |
| Asset impairment | | | | | | | 6.6 | |
| Interest expense | | | | | 28.6 | 7.7 | 11.7 | 12.2 |
| Interest expense | | | | | 28.6 | 7.7 | 11.7 | 12.2 |
| Other income (expense), net [+] | -51.0 | -89.6 | -73.5 | 75.9 | -6.4 | -3.9 | -2.0 | -1.0 |
| Gain (loss) on debt retirement | -0.1 | | | | -1.2 | -1.8 | -2.0 | |
| Other | -51.1 | -89.6 | -73.5 | | -0.1 | -0.4 | 0.0 | -1.0 |
| Pre-tax income | 189.3 | 7.8 | 4.0 | 148.2 | 51.7 | 71.1 | 33.9 | 51.1 |
| Income taxes | 62.3 | -19.9 | 29.5 | 21.0 | 16.4 | 19.7 | 8.7 | 15.7 |
| Tax rate | 32.9% | | 737.5% | 14.2% | 31.7% | 27.7% | 25.8% | 30.8% |
| Minority interest | | | | | | | | -0.1 |
| Net income | 127.0 | 27.7 | -25.5 | 127.2 | 35.3 | 51.4 | 25.1 | 35.4 |
| Net margin | 6.5% | 1.5% | -1.5% | 6.9% | 3.0% | 5.9% | 3.5% | 4.7% |
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| Basic EPS [+] | $1.95 | $0.43 | ($0.39) | $1.98 | $0.93 | $1.78 | $0.98 | $1.36 |
| Growth | 356.4% | -208.3% | -120.0% | 112.4% | -47.6% | 82.0% | -28.0% | -9.7% |
| Diluted EPS [+] | $1.94 | $0.42 | ($0.39) | $1.97 | $0.92 | $1.77 | $0.97 | $1.36 |
| Growth | 358.5% | -207.3% | -120.0% | 114.5% | -48.0% | 81.8% | -28.3% | -7.5% |
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| Dividends per share [+] | $0.35 | $0.30 | $0.31 | $0.68 | $0.68 | $0.66 | $0.60 | $0.57 |
| Growth | 16.7% | -3.2% | -54.4% | 0.0% | 3.0% | 10.0% | 5.3% | 23.9% |
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| Shares outstanding (basic) [+] | 65.1 | 64.8 | 64.6 | 64.3 | 37.9 | 28.9 | 25.7 | 26.1 |
| Growth | 0.5% | 0.3% | 0.5% | 69.7% | 31.1% | 12.4% | -1.3% | -2.4% |
| Shares outstanding (diluted) [+] | 65.4 | 65.4 | 64.6 | 64.5 | 38.4 | 29.1 | 25.9 | 26.1 |
| Growth | 0.0% | 1.2% | 0.2% | 68.0% | 32.0% | 12.5% | -0.9% | -4.7% |
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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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