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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Packaging | 522.2 | 533.3 | 488.3 | 392.3 | 368.2 | 344.6 | 341.3 | 334.3 |
| Specialty Products | 173.6 | 140.5 | 113.9 | 137.1 | 150.9 | 157.5 | 277.8 | |
| Aerospace | 188.1 | 183.3 | 167.7 | 194.1 | 185.9 | 154.1 | 174.9 | 176.5 |
| Other | | | | | | | | 353.2 |
| Total revenues | 883.8 | 857.1 | 770.0 | 723.5 | 705.0 | 656.2 | 794.0 | 864.0 |
| Revenue growth [+] | 3.1% | 11.3% | 6.4% | 2.6% | 7.4% | -17.4% | -8.1% | -2.6% |
| Packaging | -2.1% | 9.2% | 24.5% | 6.6% | 6.9% | 0.9% | 2.1% | -1.0% |
| Specialty Products | 23.5% | 23.4% | -16.9% | -9.2% | -4.2% | -43.3% | | |
| Aerospace | 2.6% | 9.3% | -13.6% | 4.4% | 20.7% | -11.9% | -0.9% | 45.2% |
| Cost of goods sold | 675.5 | 639.9 | 587.9 | 529.6 | 504.9 | 466.9 | 583.2 | 627.9 |
| Gross profit | 208.3 | 217.2 | 182.1 | 193.9 | 200.1 | 189.3 | 210.8 | 236.1 |
| Gross margin | 23.6% | 25.3% | 23.6% | 26.8% | 28.4% | 28.8% | 26.5% | 27.3% |
| Selling, general and administrative | 131.2 | 122.0 | 134.5 | 102.5 | 91.2 | 99.9 | 152.0 | 162.4 |
| Other operating expenses | | | 269.2 | | | | 197.8 | 151.4 |
| EBITDA [+] | 130.3 | 148.7 | -171.8 | 134.9 | 149.4 | 129.7 | -94.1 | -34.1 |
| EBITDA growth | -12.3% | -186.5% | -227.4% | -9.7% | 15.2% | -237.8% | 176.3% | -126.6% |
| EBITDA margin | 14.7% | 17.3% | -22.3% | 18.6% | 21.2% | 19.8% | -11.9% | -3.9% |
| Depreciation | 34.1 | 31.9 | 29.0 | 24.9 | 22.2 | 21.8 | 24.4 | 22.6 |
| EBITA | 96.2 | 116.8 | -200.9 | 110.0 | 127.2 | 107.9 | -118.5 | -56.6 |
| EBITA margin | 10.9% | 13.6% | -26.1% | 15.2% | 18.0% | 16.4% | -14.9% | -6.6% |
| Amortization of intangibles | 19.1 | 21.6 | 20.8 | 18.6 | 18.3 | 18.5 | 20.5 | 21.0 |
| EBIT [+] | 77.1 | 95.2 | -221.6 | 91.4 | 108.9 | 89.4 | -139.0 | -77.6 |
| EBIT growth | -19.0% | -143.0% | -342.5% | -16.1% | 21.8% | -164.3% | 79.1% | -185.8% |
| EBIT margin | 8.7% | 11.1% | -28.8% | 12.6% | 15.4% | 13.6% | -17.5% | -9.0% |
| Non-recurring items [+] | -22.0 | 0.1 | -133.3 | 0.2 | 0.1 | -3.3 | -97.0 | -73.4 |
| Asset impairment | | | -134.6 | | | | -98.9 | -75.7 |
| Loss (gain) on sale of assets | -22.0 | 0.1 | 1.3 | 0.2 | 0.1 | -3.3 | 1.9 | 2.3 |
| Interest expense | 14.1 | 14.5 | 14.7 | 14.0 | 13.9 | 14.4 | 13.7 | 14.1 |
| Interest expense | 14.1 | 14.5 | 14.7 | 14.0 | 13.9 | 14.4 | 13.7 | 14.1 |
| Other income (expense), net [+] | 2.7 | -11.5 | 0.2 | 1.0 | -2.5 | -8.5 | -2.6 | -3.8 |
| Gain (loss) on debt retirement | | -10.5 | | | | | | -2.0 |
| Other | 2.7 | -1.0 | 0.2 | 1.0 | -2.5 | -8.5 | -2.6 | -1.8 |
| Pre-tax income | 87.7 | 69.1 | -102.7 | 78.3 | 92.4 | 69.9 | -58.2 | -22.1 |
| Income taxes | 21.5 | 11.8 | -23.0 | 16.3 | 18.7 | 33.9 | -18.4 | 6.5 |
| Tax rate | 24.5% | 17.1% | 22.3% | 20.9% | 20.2% | 48.5% | 31.7% | |
| Net income | 66.2 | 57.3 | -79.8 | 98.6 | 83.3 | 31.0 | -39.8 | -33.4 |
| Net margin | 7.5% | 6.7% | -10.4% | 13.6% | 11.8% | 4.7% | -5.0% | -3.9% |
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| Basic EPS [+] | $1.57 | $1.33 | ($1.83) | $1.37 | $1.61 | $0.79 | ($0.88) | ($0.64) |
| Growth | 17.5% | -172.8% | -233.9% | -15.0% | 104.3% | -189.8% | 38.0% | -160.8% |
| Diluted EPS [+] | $1.56 | $1.32 | ($1.83) | $1.36 | $1.60 | $0.78 | ($0.88) | ($0.64) |
| Growth | 17.6% | -172.4% | -234.7% | -14.9% | 104.2% | -189.2% | 38.0% | -161.3% |
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| Shares outstanding (basic) [+] | 42.2 | 43.0 | 43.6 | 45.3 | 45.8 | 45.7 | 45.4 | 45.1 |
| Growth | -1.8% | -1.3% | -3.8% | -1.1% | 0.3% | 0.6% | 0.6% | 0.5% |
| Shares outstanding (diluted) [+] | 42.5 | 43.3 | 43.6 | 45.6 | 46.2 | 46.0 | 45.4 | 45.1 |
| Growth | -1.9% | -0.7% | -4.4% | -1.2% | 0.4% | 1.3% | 0.6% | -0.3% |
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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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