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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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Distributors | 2,019.8 | 1,902.5 | 1,329.0 | 1,393.4 | 1,742.3 | 1,484.3 | 1,280.1 | |
| OEMs | 1,229.1 | 1,138.6 | 1,003.1 | 1,082.7 | 1,085.3 | 931.3 | 861.3 | |
| Asia | 1,348.8 | 1,392.3 | 1,017.2 | 965.0 | 1,193.8 | 1,091.1 | 939.1 | |
| Germany | 1,005.8 | 976.9 | 772.2 | 910.5 | 982.1 | 837.3 | 743.5 | 719.2 |
| Other | | | | | | | | 1,581.2 |
| Total revenues | 3,497.4 | 3,240.5 | 2,501.9 | 2,668.3 | 3,034.7 | 2,599.4 | 2,317.3 | 2,300.5 |
| Revenue growth [+] | 7.9% | 29.5% | -6.2% | -12.1% | 16.7% | 12.2% | 0.7% | -7.7% |
| Distributors | 6.2% | 43.2% | -4.6% | -20.0% | 17.4% | 16.0% | | |
| OEMs | 8.0% | 13.5% | -7.4% | -0.2% | 16.5% | 8.1% | | |
| Asia | -3.1% | 36.9% | 5.4% | -19.2% | 9.4% | 16.2% | | |
| Germany | 3.0% | 26.5% | -15.2% | -7.3% | 17.3% | 12.6% | 3.4% | -12.4% |
| United States | 29.8% | 26.7% | -13.8% | -7.6% | 25.9% | 9.2% | -3.5% | -4.9% |
| Cost of goods sold | 2,438.4 | 2,352.6 | 1,920.0 | 1,997.1 | 2,146.2 | 1,896.3 | 1,743.5 | 1,758.3 |
| Gross profit | 1,059.0 | 887.9 | 581.9 | 671.2 | 888.5 | 703.1 | 573.8 | 542.2 |
| Gross margin | 30.3% | 27.4% | 23.3% | 25.2% | 29.3% | 27.0% | 24.8% | 23.6% |
| Selling, general and administrative | 443.5 | 420.1 | 371.5 | 384.6 | 403.4 | 367.8 | 356.0 | 362.2 |
| Other operating expenses | 0.5 | | -1.5 | | | | 70.5 | 5.3 |
| EBITDA [+] | 778.9 | 634.8 | 378.1 | 451.0 | 647.0 | 498.4 | 306.7 | 350.8 |
| EBITDA growth | 22.7% | 67.9% | -16.2% | -30.3% | 29.8% | 62.5% | -12.6% | -13.4% |
| EBITDA margin | 22.3% | 19.6% | 15.1% | 16.9% | 21.3% | 19.2% | 13.2% | 15.2% |
| Depreciation | 155.9 | 159.2 | 158.1 | 156.0 | 150.1 | 148.9 | 144.5 | 154.3 |
| EBITA | 623.1 | 475.6 | 220.0 | 295.0 | 496.9 | 349.5 | 162.1 | 196.5 |
| EBITA margin | 17.8% | 14.7% | 8.8% | 11.1% | 16.4% | 13.4% | 7.0% | 8.5% |
| Amortization of intangibles | 8.1 | 7.8 | 8.1 | 8.5 | 11.8 | 14.3 | 14.8 | 21.8 |
| EBIT [+] | 614.9 | 467.8 | 211.9 | 286.6 | 485.1 | 335.3 | 147.3 | 174.6 |
| EBIT growth | 31.5% | 120.8% | -26.1% | -40.9% | 44.7% | 127.6% | -15.7% | -22.6% |
| EBIT margin | 17.6% | 14.4% | 8.5% | 10.7% | 16.0% | 12.9% | 6.4% | 7.6% |
| Non-recurring items [+] | -0.5 | | 2.2 | 24.1 | | 11.3 | -49.8 | 76.8 |
| Asset impairment | | | | | | | 1.6 | 63.0 |
| Unusual expense | -0.5 | | 1.5 | | | | 8.8 | -5.4 |
| Pension curtailments and settlements | | | | | | | -79.3 | |
| Interest expense, net [+] | 17.1 | 17.5 | 31.6 | 33.7 | 36.7 | 27.9 | 25.6 | 21.3 |
| Interest expense | 17.1 | 17.5 | 31.6 | 33.7 | 36.7 | 27.9 | 25.6 | 25.7 |
| Interest income | | | | | | | | 4.4 |
| Other income (expense), net [+] | -4.9 | -15.7 | -19.8 | -2.4 | -31.7 | -16.8 | -77.2 | -1.8 |
| Gain (loss) on sale of assets | | | | | | -6.1 | | |
| Gain (loss) on debt retirement | | | -8.1 | -2.0 | -26.6 | | 4.6 | |
| Other | -4.9 | -15.7 | -11.8 | -0.4 | -5.1 | 1.7 | 4.7 | 8.0 |
| Pre-tax income | 593.5 | 434.6 | 158.3 | 226.3 | 416.8 | 279.4 | 94.2 | 74.7 |
| Income taxes | 163.0 | 135.7 | 34.5 | 61.5 | 70.2 | 298.9 | 44.8 | 182.5 |
| Tax rate | 27.5% | 31.2% | 21.8% | 27.2% | 16.9% | 107.0% | 47.6% | 244.1% |
| Minority interest | 1.7 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.6 | 0.8 |
| Net income | 428.8 | 298.0 | 122.9 | 163.9 | 345.8 | -20.3 | 48.8 | -108.5 |
| Net margin | 12.3% | 9.2% | 4.9% | 6.1% | 11.4% | -0.8% | 2.1% | -4.7% |
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| Basic EPS [+] | $2.99 | $2.05 | $0.85 | $1.13 | $2.39 | ($0.14) | $0.33 | ($0.73) |
| Growth | 45.5% | 142.1% | -25.1% | -52.7% | -1814.4% | -142.1% | -145.1% | -192.2% |
| Diluted EPS [+] | $2.98 | $2.05 | $0.85 | $1.13 | $2.24 | ($0.14) | $0.32 | ($0.73) |
| Growth | 45.5% | 142.0% | -25.1% | -49.5% | -1700.8% | -143.1% | -144.1% | -196.0% |
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| Dividends per share [+] | $0.40 | $0.39 | $0.38 | $0.37 | $0.32 | $0.26 | $0.25 | $0.24 |
| Growth | 3.9% | 1.3% | 2.7% | 14.7% | 26.5% | 2.0% | 4.2% | 0.0% |
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| Shares outstanding (basic) [+] | 143.4 | 145.0 | 144.8 | 144.6 | 144.4 | 145.6 | 147.2 | 147.7 |
| Growth | -1.1% | 0.1% | 0.2% | 0.2% | -0.9% | -1.0% | -0.4% | 0.1% |
| Shares outstanding (diluted) [+] | 143.9 | 145.5 | 145.2 | 145.1 | 154.6 | 145.6 | 150.7 | 147.7 |
| Growth | -1.1% | 0.2% | 0.1% | -6.1% | 6.2% | -3.4% | 2.0% | -3.9% |
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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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