Overview Financials News + Filings Key Docs Charts Ownership
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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 |
| 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
Gain on sale of investments, net | | | | | | | | -20.6 |
Total non-interest income | | | | | | | | -20.6 |
Equity in earnings | 2.8 | 4.2 | 4.3 | 17.1 | 14.6 | 23.8 | 27.8 | 33.6 |
Pre-tax income before non-recurring items | 186.7 | 122.7 | 102.2 | 132.2 | 123.3 | 77.4 | 124.0 | 254.2 |
Non-recurring items | -13.2 | -37.5 | 330.9 | | | | | 87.0 |
Asset impairment | | | | 60.1 | 64.3 | | 5.3 | |
Pre-tax income | 199.9 | 160.1 | -228.7 | 72.1 | 59.0 | 77.4 | 118.6 | 167.2 |
Income taxes | -2.8 | -4.2 | -4.3 | -17.1 | -14.6 | -23.8 | -27.8 | -33.6 |
Tax rate | | | 1.9% | | | | | |
Net income | 202.8 | 164.3 | -224.4 | 89.2 | 73.6 | 101.2 | 146.4 | 200.8 |
Net margin | 30.2% | 32.0% | -47.6% | 19.4% | 17.6% | 26.6% | 35.5% | 49.4% |
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Basic EPS | $1.60 | $1.35 | ($2.06) | $0.83 | $0.70 | $1.06 | $1.57 | $2.15 |
Diluted EPS | $1.48 | $1.18 | ($2.06) | $0.83 | $0.68 | $0.98 | $1.36 | $1.69 |
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Shares outstanding (basic) | 126.8 | 122.1 | 109.0 | 107.6 | 105.9 | 95.6 | 93.5 | 93.5 |
Shares outstanding (diluted) | 137.4 | 139.4 | 109.0 | 107.7 | 107.6 | 102.9 | 108.0 | 119.0 |
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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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