Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Utilities | | 1,658.0 | 1,365.6 | 1,383.8 | 902.8 | 806.5 | | 587.0 |
| Power | | | | | 694.0 | 606.1 | | 466.3 |
| Pipeline | | 431.5 | 897.0 | 505.2 | 590.9 | 465.6 | | 299.4 |
| Transmission | | | | | 286.7 | | | |
| Other | | 1,408.2 | 1,228.8 | 1,217.4 | 465.0 | 501.8 | | 569.1 |
| Total revenues [+] | 4,420.6 | 3,497.6 | 3,491.5 | 3,106.3 | 2,939.5 | 2,380.0 | 1,996.9 | 1,921.8 |
| Services | | | | | | | | 1,929.4 |
| Net interest income | | | | | -18.7 | -8.1 | -8.9 | -7.7 |
| Net investment income | | | | | 1.8 | 0.6 | 0.1 | 0.1 |
| Revenue growth [+] | 26.4% | 0.2% | 12.4% | 5.7% | 23.5% | 19.2% | 3.9% | -7.6% |
| Utilities | | 21.4% | -1.3% | 53.3% | 11.9% | | | |
| Power | | | | | 14.5% | | | |
| Pipeline | | -51.9% | 77.6% | -14.5% | 26.9% | | | |
| Civil | | | | | -7.3% | | | |
| Cost of goods sold | 3,963.7 | 3,081.0 | 3,121.3 | 2,775.4 | 2,613.7 | 2,101.6 | 1,795.6 | 1,709.5 |
| Gross profit | 456.9 | 416.7 | 370.2 | 330.9 | 325.7 | 278.4 | 201.3 | 212.2 |
| Gross margin | 10.3% | 11.9% | 10.6% | 10.7% | 11.1% | 11.7% | 10.1% | 11.0% |
| Selling, general and administrative | 281.6 | 230.1 | 202.8 | 189.1 | 182.0 | 170.4 | 140.0 | 151.7 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | -20.0 | | | | | | | -7.6 |
| EBITDA [+] | 294.5 | 292.1 | 249.9 | 227.2 | 223.0 | 174.4 | 129.3 | 133.4 |
| EBITDA growth | 0.8% | 16.9% | 10.0% | 1.9% | 27.9% | 34.8% | -3.0% | -20.4% |
| EBITDA margin | 6.7% | 8.4% | 7.2% | 7.3% | 7.6% | 7.3% | 6.5% | 6.9% |
| Depreciation | 99.2 | 105.6 | 82.5 | 85.4 | 79.3 | 57.6 | 61.4 | 58.4 |
| EBITA | 195.3 | 186.6 | 167.4 | 141.8 | 143.7 | 116.8 | 67.9 | 75.0 |
| EBITA margin | 4.4% | 5.3% | 4.8% | 4.6% | 4.9% | 4.9% | 3.4% | 3.9% |
| Amortization of intangibles | | | | | | 8.7 | 6.6 | 6.8 |
| EBIT [+] | 195.3 | 186.6 | 167.4 | 141.8 | 143.7 | 108.1 | 61.3 | 68.2 |
| EBIT growth | 4.7% | 11.5% | 18.0% | -1.3% | 33.0% | 76.3% | -10.1% | -37.5% |
| EBIT margin | 4.4% | 5.3% | 4.8% | 4.6% | 4.9% | 4.5% | 3.1% | 3.5% |
| Non-recurring items [+] | | 16.4 | 3.4 | 0.9 | 13.3 | 1.8 | 3.5 | 0.4 |
| Asset impairment | | | | | | | 2.7 | 0.4 |
| Interest expense | 39.2 | 18.5 | 19.9 | 19.1 | | | | |
| Interest expense | 39.2 | 18.5 | 19.9 | 19.1 | | | | |
| Other income (expense), net [+] | 3.2 | 0.2 | 1.6 | -3.8 | -17.1 | -1.0 | -8.9 | -6.7 |
| Gain (loss) on foreign currency transactions | -1.1 | -0.1 | 0.4 | -0.7 | 0.7 | 0.3 | 0.2 | -0.8 |
| Other | 2.1 | 0.3 | 1.2 | -3.1 | -0.8 | 0.5 | -0.3 | 1.7 |
| Pre-tax income | 159.3 | 151.9 | 145.6 | 117.9 | 113.4 | 105.3 | 48.9 | 61.1 |
| Income taxes | 26.3 | 36.1 | 40.7 | 33.8 | 25.8 | 28.4 | 21.1 | 23.9 |
| Tax rate | 16.5% | 23.8% | 27.9% | 28.7% | 22.7% | 27.0% | 43.3% | 39.2% |
| Minority interest | | 0.1 | 0.0 | 1.8 | 10.1 | 4.5 | 1.0 | 0.3 |
| Net income | 133.0 | 115.6 | 105.0 | 82.3 | 77.5 | 72.4 | 26.7 | 36.9 |
| Net margin | 3.0% | 3.3% | 3.0% | 2.7% | 2.6% | 3.0% | 1.3% | 1.9% |
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| Basic EPS [+] | $2.50 | $2.19 | $2.17 | $1.62 | $1.51 | $1.41 | $0.52 | $0.71 |
| Growth | 13.9% | 1.0% | 34.1% | 7.5% | 7.3% | 172.2% | -27.7% | -41.7% |
| Diluted EPS [+] | $2.47 | $2.17 | $2.16 | $1.61 | $1.50 | $1.40 | $0.51 | $0.71 |
| Growth | 13.8% | 0.8% | 33.9% | 7.5% | 7.2% | 172.1% | -27.8% | -41.7% |
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| Dividends per share [+] | $240.00 | $0.24 | $0.24 | $0.24 | $0.24 | $0.23 | $0.22 | $0.21 |
| Growth | 99900.0% | 0.0% | 0.0% | 0.0% | 6.7% | 2.3% | 7.3% | 36.7% |
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| Shares outstanding (basic) [+] | 53.2 | 52.7 | 48.3 | 50.8 | 51.4 | 51.5 | 51.8 | 51.6 |
| Growth | 1.0% | 9.0% | -4.9% | -1.1% | -0.3% | -0.5% | 0.2% | 0.1% |
| Shares outstanding (diluted) [+] | 53.8 | 53.2 | 48.6 | 51.1 | 51.7 | 51.7 | 52.0 | 51.8 |
| Growth | 1.1% | 9.3% | -4.8% | -1.1% | -0.1% | -0.5% | 0.4% | 0.1% |
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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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