| 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: |
| Oceania | 15.0 | 11.3 | 7.8 | | | | | |
| Africa | 0.8 | 0.5 | 0.1 | | | | | |
| South America | 5.8 | 4.3 | 2.1 | 0.5 | 0.0 | | | |
| Other | 578.0 | 573.7 | 558.1 | 545.7 | 520.2 | | | |
| Total revenues | 599.6 | 589.8 | 568.1 | 546.2 | 520.2 | 485.2 | 446.9 | 404.2 |
| Revenue growth [+] | 1.7% | 3.8% | 4.0% | 5.0% | 7.2% | 8.6% | 10.6% | 6.4% |
| Oceania | 32.5% | 45.1% | | | | | | |
| Africa | 58.6% | 604.2% | | | | | | |
| South America | 36.4% | 103.2% | 318.3% | 3492.9% | | | | |
| Cost of goods sold | 228.2 | 226.3 | 219.2 | 219.8 | 219.5 | 209.3 | 194.1 | 174.5 |
| Gross profit | 371.5 | 363.5 | 348.9 | 326.4 | 300.7 | 275.9 | 252.8 | 229.7 |
| Gross margin | 61.9% | 61.6% | 61.4% | 59.8% | 57.8% | 56.9% | 56.6% | 56.8% |
| Selling, general and administrative | 163.0 | 162.4 | 158.5 | 146.9 | 133.9 | 127.9 | 120.7 | 113.1 |
| Other operating expenses | | -7.4 | -0.3 | -2.1 | -2.0 | -7.7 | -14.9 | -12.4 |
| EBITDA [+] | 208.4 | 208.5 | 190.8 | 181.6 | 168.8 | 155.7 | 147.0 | 129.0 |
| EBITDA growth | 0.0% | 9.3% | 5.1% | 7.6% | 8.4% | 5.9% | 14.0% | -4.0% |
| EBITDA margin | 34.8% | 35.3% | 33.6% | 33.2% | 32.4% | 32.1% | 32.9% | 31.9% |
| Depreciation and amortization | 92.2 | 89.2 | 83.5 | 80.2 | 81.2 | 75.9 | 75.2 | 70.5 |
| EBIT [+] | 116.2 | 119.3 | 107.3 | 101.3 | 87.5 | 79.8 | 71.8 | 58.5 |
| EBIT growth | -2.6% | 11.2% | 5.9% | 15.7% | 9.7% | 11.1% | 22.7% | -9.8% |
| EBIT margin | 19.4% | 20.2% | 18.9% | 18.6% | 16.8% | 16.4% | 16.1% | 14.5% |
| Non-recurring items [+] | 2.2 | 0.0 | 0.4 | 1.1 | 1.0 | 3.9 | 7.7 | 5.4 |
| Loss (gain) on sale of assets | | 0.0 | 0.4 | 1.1 | 1.0 | 3.9 | 7.7 | 5.4 |
| Interest expense, net [+] | 67.6 | 58.1 | 62.5 | 57.5 | 51.1 | 48.5 | 40.8 | 40.3 |
| Interest expense | 67.6 | 58.1 | 62.5 | 57.5 | 51.1 | 48.5 | 40.8 | 41.3 |
| Interest income | | | | | | | | 1.0 |
| Other income (expense), net [+] | -20.0 | 10.2 | -34.1 | 9.9 | 5.9 | 3.7 | 1.0 | |
| Gain (loss) on debt retirement | | | | | | | -0.6 | -10.1 |
| Gain (loss) on derivative instruments | -43.1 | -9.0 | | | | | | |
| Gain (loss) on foreign currency transactions | | | 2.5 | | | | | |
| Pre-tax income | 26.4 | 71.4 | 10.3 | 52.7 | 41.4 | 31.1 | 24.3 | 12.7 |
| Income taxes | 21.2 | 23.2 | 4.1 | 15.2 | 12.7 | 25.2 | 9.3 | 7.8 |
| Tax rate | 80.5% | 32.5% | 39.7% | 28.8% | 30.7% | 81.1% | 38.5% | 61.5% |
| Net income | 5.1 | 48.2 | 6.2 | 37.5 | 28.7 | 5.9 | 14.9 | 4.9 |
| Net margin | 0.9% | 8.2% | 1.1% | 6.9% | 5.5% | 1.2% | 3.3% | 1.2% |
| |
| Basic EPS [+] | $0.11 | $1.04 | $0.14 | $0.82 | $0.63 | $0.13 | $0.33 | $0.11 |
| Growth | -89.4% | 667.3% | -83.6% | 30.1% | 383.3% | -60.8% | 206.6% | 529.0% |
| Diluted EPS [+] | $0.11 | $1.03 | $0.13 | $0.81 | $0.63 | $0.13 | $0.33 | $0.11 |
| Growth | -89.4% | 670.3% | -83.6% | 30.0% | 381.5% | -60.9% | 206.9% | 530.5% |
| |
| Dividends per share [+] | $3.56 | $3.17 | $2.78 | $2.44 | $2.12 | $1.80 | $1.51 | $1.46 |
| Growth | 12.1% | 14.0% | 13.9% | 15.1% | 17.8% | 19.2% | 3.4% | 24.8% |
| |
| Shares outstanding (basic) [+] | 46.9 | 46.4 | 45.9 | 45.5 | 45.3 | 44.9 | 44.6 | 44.9 |
| Growth | 1.0% | 1.0% | 0.9% | 0.6% | 0.9% | 0.5% | -0.6% | -2.3% |
| Shares outstanding (diluted) [+] | 47.2 | 47.0 | 46.7 | 46.1 | 45.8 | 45.2 | 44.9 | 45.2 |
| Growth | 0.5% | 0.6% | 1.3% | 0.7% | 1.3% | 0.7% | -0.6% | -2.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |