Financial Summary (All financials)
In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
Revenues | 612.6 | 593.2 | 533.5 | 508.6 | 530.8 | 445.5 | 406.5 | 379.9 |
Revenue growth | 3.3% | 11.2% | 4.9% | -4.2% | 19.1% | 9.6% | 7.0% | 5.8% |
Cost of goods sold | 388.2 | 386.6 | 357.4 | 325.8 | 19.7 | 21.9 | 25.4 | 23.2 |
Gross profit | 224.4 | 206.7 | 176.1 | 182.9 | 511.1 | 423.5 | 381.1 | 356.7 |
Gross margin | 36.6% | 34.8% | 33.0% | 36.0% | 96.3% | 95.1% | 93.7% | 93.9% |
Selling, general and administrative | 70.6 | 171.1 | 66.3 | 69.8 | 147.3 | 42.9 | 37.8 | 43.1 |
EBITA | 160.4 | 146.2 | 119.2 | 125.5 | 130.5 | 104.3 | 71.0 | 104.2 |
EBITA margin | 26.2% | 24.6% | 22.3% | 24.7% | 24.6% | 23.4% | 17.5% | 27.4% |
Amortization of intangibles | 6.6 | 6.5 | 6.5 | 6.4 | 6.0 | 1.6 | 1.6 | 2.2 |
EBIT | 153.8 | 139.7 | 112.7 | 119.1 | 124.5 | 102.7 | 69.4 | 102.0 |
EBIT margin | 25.1% | 23.5% | 21.1% | 23.4% | 23.5% | 23.1% | 17.1% | 26.9% |
Pre-tax income | 112.1 | -5.3 | 74.1 | 68.9 | 0.8 | 70.4 | 37.5 | 52.9 |
Income taxes | 28.3 | 2.8 | -48.1 | 21.7 | -4.8 | 26.0 | 12.3 | 18.5 |
Tax rate | 25.3% | | | 31.4% | | 37.0% | 32.7% | 35.0% |
Earnings from continuing ops | 83.7 | -8.1 | 122.2 | 47.2 | 5.6 | 44.4 | 26.5 | 34.7 |
Earnings from discontinued ops | | | | | | | -1.3 | -0.2 |
Net income | 83.7 | -8.1 | 122.2 | 47.2 | 5.6 | 44.4 | 25.2 | 34.4 |
Net margin | 13.7% | -1.4% | 22.9% | 9.3% | 1.1% | 10.0% | 6.2% | 9.1% |
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Diluted EPS | $1.88 | ($0.18) | $2.76 | $1.06 | $0.12 | $0.95 | $0.58 | $0.77 |
Shares outstanding (diluted) | 44.6 | 44.3 | 44.3 | 44.4 | 45.5 | 46.7 | 46.1 | 45.1 |
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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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