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-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-05-17 | Dec-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 8-K | 10-K |
| Net interest income | | | -37.0 | -33.5 | | -38.3 | | -39.8 |
| Pre-tax income before non-recurring items | 134.5 | 41.8 | -126.8 | -53.8 | 93.4 | 60.2 | 59.8 | -206.8 |
| Non-recurring items | -8.4 | -6.6 | | | 147.2 | | -0.3 | |
| Asset impairment | | | 559.4 | | | | | |
| Pre-tax income | 142.9 | 48.4 | -686.2 | -53.8 | -53.8 | 60.2 | 60.2 | -206.8 |
| Income taxes | 0.3 | 0.2 | -132.3 | -14.0 | -14.0 | -57.7 | -57.7 | -71.2 |
| Tax rate | 0.2% | 0.4% | 19.3% | 26.0% | 26.0% | | | 34.4% |
| Minority interest | -5.8 | -12.4 | | | 5.5 | | | |
| Net income | 148.4 | 60.6 | -553.8 | -39.8 | -45.3 | 117.8 | 117.8 | -135.6 |
| Net margin | 27.2% | 9.5% | -82.1% | -4.7% | -5.4% | 15.9% | 15.9% | -22.5% |
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| Basic EPS | $15.03 | $5.32 | ($10.48) | ($0.77) | ($0.87) | $2.31 | $51,748.00 | ($2.71) |
| Diluted EPS | $14.78 | $5.32 | ($10.48) | ($0.77) | ($0.87) | $2.28 | $51,748.00 | ($2.71) |
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| Shares outstanding (basic) | 9.9 | 11.4 | 52.8 | 52.0 | 52.0 | 51.1 | 0.0 | 50.0 |
| Shares outstanding (diluted) | 10.0 | 11.4 | 52.8 | 52.0 | 52.0 | 51.7 | 0.0 | 50.0 |
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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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