Financial Summary (All financials)
In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
Revenues | 99.3 | 120.7 | 154.7 | 206.2 | 812.2 | 1,250.9 | 1,239.3 | 1,216.3 |
Revenue growth | -17.7% | -22.0% | -25.0% | -74.6% | -35.1% | 0.9% | 1.9% | -1.7% |
Cost of goods sold | 56.4 | 56.6 | 63.1 | 58.6 | 152.7 | 749.6 | 778.7 | 775.2 |
Gross profit | 42.9 | 64.1 | 91.6 | 147.6 | 659.5 | 501.3 | 460.6 | 441.1 |
Gross margin | 43.2% | 53.1% | 59.2% | 71.6% | 81.2% | 40.1% | 37.2% | 36.3% |
Selling, general and administrative | 9.3 | 8.4 | 9.9 | 22.5 | 143.8 | 386.2 | 356.4 | 348.2 |
EBITA | 33.6 | 55.7 | 81.7 | 134.9 | 680.8 | 132.1 | 122.3 | 108.1 |
EBITA margin | 33.8% | 46.1% | 52.8% | 65.4% | 83.8% | 10.6% | 9.9% | 8.9% |
Amortization of intangibles | | | | | | | 1.8 | 1.8 |
EBIT | 33.6 | 55.7 | 81.7 | 134.9 | 680.8 | 132.1 | 120.5 | 106.3 |
EBIT margin | 33.8% | 46.1% | 52.8% | 65.4% | 83.8% | 10.6% | 9.7% | 8.7% |
Pre-tax income | 33.6 | 55.7 | 81.7 | 125.1 | 515.7 | 115.1 | 104.2 | 92.8 |
Income taxes | 5.4 | 10.8 | 16.7 | 46.2 | 206.2 | 41.0 | 35.0 | 30.1 |
Tax rate | 16.1% | 19.4% | 20.4% | 36.9% | 40.0% | 35.6% | 33.6% | 32.4% |
Net income | 28.2 | 44.9 | 65.0 | 78.9 | 309.5 | 74.1 | 69.2 | 62.8 |
Net margin | 28.4% | 37.2% | 42.0% | 38.3% | 38.1% | 5.9% | 5.6% | 5.2% |
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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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