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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-25-16 | Dec-27-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| North America | | | 550.1 | 704.3 | 800.4 | 732.4 | 732.7 | 727.9 |
| Europe | | | 550.7 | 668.2 | 701.4 | 375.6 | | |
| Total revenues | 1,639.9 | 1,384.8 | 1,100.8 | 1,372.5 | 1,501.8 | 1,108.1 | 732.7 | 727.9 |
| Revenue growth [+] | 18.4% | 25.8% | -19.8% | -8.6% | 35.5% | 51.2% | 0.6% | -2.3% |
| North America | | | -21.9% | -12.0% | 9.3% | 0.0% | 0.6% | |
| Europe | | | -17.6% | -4.7% | 86.7% | | | |
| Cost of goods sold | 1,473.5 | 1,270.0 | 1,035.1 | 1,256.4 | 1,338.3 | 1,005.2 | 646.5 | 656.7 |
| Gross profit | 166.4 | 114.7 | 65.6 | 116.1 | 163.5 | 102.9 | 86.2 | 71.2 |
| Gross margin | 10.1% | 8.3% | 6.0% | 8.5% | 10.9% | 9.3% | 11.8% | 9.8% |
| Selling, general and administrative | | | 52.4 | 63.9 | 77.7 | 81.4 | 31.6 | 34.9 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 76.6 | 56.3 | | | | | | -2.7 |
| EBITDA [+] | 181.0 | 158.0 | 111.4 | 152.9 | 180.9 | 90.9 | 88.9 | 73.5 |
| EBITDA growth | 14.5% | 41.9% | -27.2% | -15.5% | 99.1% | 2.2% | 20.9% | 14.1% |
| EBITDA margin | 11.0% | 11.4% | 10.1% | 11.1% | 12.0% | 8.2% | 12.1% | 10.1% |
| Depreciation | 70.5 | 73.3 | 72.8 | 75.7 | 68.8 | 69.3 | 34.3 | 34.5 |
| EBITA | 110.5 | 84.7 | 38.6 | 77.2 | 112.1 | 21.5 | 54.6 | 39.0 |
| EBITA margin | 6.7% | 6.1% | 3.5% | 5.6% | 7.5% | 1.9% | 7.5% | 5.4% |
| Amortization of intangibles | 20.7 | 26.3 | 25.4 | 25.0 | 26.3 | | | |
| EBIT [+] | 89.8 | 58.4 | 13.2 | 52.2 | 85.8 | 21.5 | 54.6 | 39.0 |
| EBIT growth | 53.8% | 342.2% | -74.7% | -39.2% | 298.8% | -60.6% | 40.1% | 35.2% |
| EBIT margin | 5.5% | 4.2% | 1.2% | 3.8% | 5.7% | 1.9% | 7.5% | 5.4% |
| Non-recurring items [+] | | | 193.6 | 102.2 | | | | 2.7 |
| Asset impairment | | | 193.6 | 102.2 | | | | 2.7 |
| Interest expense | 38.2 | 36.7 | 39.6 | 42.3 | 43.8 | 24.3 | 0.3 | 0.3 |
| Interest expense | 38.2 | 36.7 | 39.6 | 42.3 | 43.8 | 24.3 | 0.3 | 0.3 |
| Other income (expense), net | -0.5 | -10.5 | -8.6 | -0.7 | -9.8 | 3.6 | 0.4 | -0.7 |
| Pre-tax income | 51.1 | 11.2 | -228.7 | -93.0 | 32.3 | 0.9 | 54.7 | 35.3 |
| Income taxes | 14.1 | 7.4 | 14.9 | 3.4 | 6.3 | 6.9 | 13.3 | 11.3 |
| Tax rate | 27.6% | 66.5% | | | 19.5% | 793.9% | 24.4% | 32.1% |
| Minority interest | | | | | | 0.2 | | |
| Net income | 37.0 | 3.8 | -243.6 | -96.5 | 26.0 | -6.2 | 41.4 | 23.9 |
| Net margin | 2.3% | 0.3% | -22.1% | -7.0% | 1.7% | -0.6% | 5.6% | 3.3% |
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| Basic EPS [+] | $1,379.86 | $144.41 | ($9.55) | ($3.84) | $1.04 | ($0.25) | $1.63 | $0.90 |
| Growth | 855.5% | -1611.8% | 148.5% | -470.0% | -517.4% | -115.3% | 80.7% | 175.2% |
| Diluted EPS [+] | $1,342.30 | $144.41 | ($9.55) | ($3.84) | $1.03 | ($0.25) | $1.62 | $0.90 |
| Growth | 829.5% | -1611.8% | 148.5% | -472.4% | -514.8% | -115.4% | 80.2% | 176.0% |
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| Dividends per share [+] | | | $0.53 | $0.18 | $0.36 | $0.45 | $0.72 | $0.72 |
| Growth | | -100.0% | 195.3% | -50.0% | -20.0% | -37.5% | 0.0% | 0.1% |
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| Shares outstanding (basic) [+] | 0.0 | 0.0 | 25.5 | 25.1 | 25.0 | 24.9 | 25.4 | 26.6 |
| Growth | 3.2% | -99.9% | 1.6% | 0.4% | 0.3% | -2.0% | -4.4% | -1.1% |
| Shares outstanding (diluted) [+] | 0.0 | 0.0 | 25.5 | 25.1 | 25.2 | 24.9 | 25.5 | 26.6 |
| Growth | 6.1% | -99.9% | 1.6% | -0.2% | 0.9% | -2.4% | -4.1% | -1.4% |
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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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