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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: |
| Seating | 15,711.2 | 14,411.4 | 12,712.7 | 15,097.2 | 16,021.9 | 15,873.0 | 14,356.7 | 14,098.5 |
| E-Systems | 5,180.3 | 4,851.7 | 4,332.8 | 4,713.1 | 5,126.6 | 4,594.0 | 4,200.9 | 4,112.9 |
| Volkswagen | 2,256.3 | 2,273.0 | 1,994.3 | 2,159.3 | 2,030.3 | 1,596.4 | | |
| Other | | | | | | | | 198.5 |
| Total revenues | 20,891.5 | 19,263.1 | 17,045.5 | 19,810.3 | 21,148.5 | 20,467.0 | 18,557.6 | 18,409.9 |
| Revenue growth [+] | 8.5% | 13.0% | -14.0% | -6.3% | 3.3% | 10.3% | 0.8% | 3.9% |
| Seating | 9.0% | 13.4% | -15.8% | -5.8% | 0.9% | 10.6% | 1.8% | 5.9% |
| E-Systems | 6.8% | 12.0% | -8.1% | -8.1% | 11.6% | 9.4% | 2.1% | -6.9% |
| Volkswagen | -0.7% | 14.0% | -7.6% | 6.4% | 27.2% | | | |
| Cost of goods sold | 19,481.6 | 17,871.2 | 15,936.6 | 18,072.8 | 18,830.2 | 18,175.9 | 16,435.0 | 16,391.6 |
| Gross profit | 1,409.9 | 1,391.9 | 1,108.9 | 1,737.5 | 2,318.3 | 2,291.1 | 2,122.6 | 2,018.3 |
| Gross margin | 6.7% | 7.2% | 6.5% | 8.8% | 11.0% | 11.2% | 11.4% | 11.0% |
| Selling, general and administrative | 684.8 | 643.2 | 588.9 | 605.0 | 612.8 | 635.2 | 608.2 | 580.5 |
| Equity in earnings | 33.1 | 15.8 | 28.5 | 23.2 | 20.2 | 51.7 | 72.4 | 49.8 |
| Other operating expenses | 33.1 | 15.8 | 28.5 | -164.4 | -67.8 | 51.7 | 125.4 | 300.8 |
| EBITDA [+] | 1,230.8 | 1,249.3 | 994.0 | 1,767.7 | 2,226.5 | 2,036.0 | 1,839.6 | 1,534.6 |
| EBITDA growth | -1.5% | 25.7% | -43.8% | -20.6% | 9.4% | 10.7% | 19.9% | 31.6% |
| EBITDA margin | 5.9% | 6.5% | 5.8% | 8.9% | 10.5% | 9.9% | 9.9% | 8.3% |
| Depreciation and amortization | 505.7 | 500.6 | 474.0 | 447.6 | 433.0 | 380.1 | 325.2 | 295.3 |
| EBITA | 725.1 | 748.7 | 520.0 | 1,320.1 | 1,793.5 | 1,655.9 | 1,514.4 | 1,239.3 |
| EBITA margin | 3.5% | 3.9% | 3.1% | 6.7% | 8.5% | 8.1% | 8.2% | 6.7% |
| Amortization of intangibles | 70.8 | 73.3 | 65.9 | 62.3 | 51.4 | 47.6 | 53.0 | 52.5 |
| EBIT [+] | 654.3 | 675.4 | 454.1 | 1,257.8 | 1,742.1 | 1,608.3 | 1,461.4 | 1,186.8 |
| EBIT growth | -3.1% | 48.7% | -63.9% | -27.8% | 8.3% | 10.1% | 23.1% | 38.8% |
| EBIT margin | 3.1% | 3.5% | 2.7% | 6.3% | 8.2% | 7.9% | 7.9% | 6.4% |
| Non-recurring items [+] | | | | 187.6 | 88.0 | | | |
| Asset impairment | | | | 183.6 | 88.0 | | | |
| Interest expense | 98.6 | 91.8 | 99.6 | 92.0 | 84.1 | 85.7 | 82.5 | 86.7 |
| Interest expense | 98.6 | 91.8 | 99.6 | 92.0 | 84.1 | 85.7 | 82.5 | 86.7 |
| Other income (expense), net | -46.4 | -0.1 | -55.2 | -24.6 | -31.6 | 4.1 | -40.6 | -68.6 |
| Pre-tax income | 509.3 | 583.5 | 299.3 | 953.6 | 1,538.4 | 1,526.7 | 1,338.3 | 1,031.5 |
| Income taxes | 133.7 | 137.7 | 93.9 | 146.1 | 311.9 | 197.5 | 370.2 | 285.5 |
| Tax rate | 26.3% | 23.6% | 31.4% | 15.3% | 20.3% | 12.9% | 27.7% | 27.7% |
| Minority interest | 81.0 | 87.7 | 75.4 | 77.1 | 96.9 | 67.5 | 65.4 | 50.3 |
| Net income | 327.7 | 373.9 | 158.5 | 753.6 | 1,149.8 | 1,313.4 | 975.1 | 745.5 |
| Net margin | 1.6% | 1.9% | 0.9% | 3.8% | 5.4% | 6.4% | 5.3% | 4.0% |
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| Basic EPS [+] | $5.49 | $6.22 | $2.63 | $12.21 | $17.51 | $19.16 | $13.48 | $9.71 |
| Growth | -11.8% | 136.6% | -78.5% | -30.2% | -8.6% | 42.2% | 38.8% | 15.8% |
| Diluted EPS [+] | $5.47 | $6.19 | $2.62 | $12.17 | $17.38 | $18.96 | $13.33 | $9.59 |
| Growth | -11.6% | 135.9% | -78.4% | -30.0% | -8.3% | 42.2% | 39.1% | 16.5% |
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| Dividends per share [+] | $3.11 | $1.78 | $1.12 | $0.75 | $0.70 | $2.01 | $1.23 | $0.25 |
| Growth | 75.0% | 59.0% | 48.9% | 7.1% | -65.2% | 63.7% | 391.0% | -69.3% |
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| Shares outstanding (basic) [+] | 59.7 | 60.1 | 60.3 | 61.7 | 65.7 | 68.5 | 72.3 | 76.8 |
| Growth | -0.7% | -0.3% | -2.3% | -6.1% | -4.2% | -5.3% | -5.7% | -4.3% |
| Shares outstanding (diluted) [+] | 59.9 | 60.4 | 60.4 | 61.9 | 66.2 | 69.3 | 73.1 | 77.8 |
| Growth | -0.8% | 0.0% | -2.4% | -6.4% | -4.5% | -5.3% | -6.0% | -4.8% |
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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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