Overview Financials News + Filings Key Docs Charts Ownership
|
| 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 |
| | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
| Revenues: |
| USA | 342.3 | 305.4 | 207.5 | 250.5 | 239.2 | 245.4 | 222.6 | |
| Other | 348.5 | 338.5 | 278.9 | 295.5 | 336.6 | 342.8 | 315.9 | |
| Revenues | 690.8 | 643.9 | 486.4 | 546.0 | 575.9 | 588.1 | 538.5 | 499.5 |
| Revenue growth [+] | 7.3% | 32.4% | -10.9% | -5.2% | -2.1% | 9.2% | 7.8% | 11.6% |
| USA | 12.1% | 47.2% | -17.2% | 4.7% | -2.5% | 10.2% | | |
| Cost of goods sold | 527.6 | 472.4 | 352.5 | 397.3 | 412.5 | 390.9 | 326.1 | 299.3 |
| Gross profit | 163.2 | 171.5 | 133.9 | 148.6 | 163.4 | 197.2 | 212.5 | 200.2 |
| Gross margin | 23.6% | 26.6% | 27.5% | 27.2% | 28.4% | 33.5% | 39.5% | 40.1% |
| Selling, general and administrative [+] | 146.0 | 136.6 | 101.1 | 107.5 | 118.1 | 127.7 | 110.5 | 96.1 |
| Sales and marketing | 94.4 | 85.7 | 62.0 | 66.8 | 74.8 | 81.8 | 70.3 | 59.5 |
| General and administrative | 51.6 | 50.8 | 39.1 | 40.7 | 43.3 | 45.9 | 40.2 | 36.6 |
| Research and development | 4.1 | 4.2 | 4.0 | 4.1 | 3.6 | 4.2 | 3.3 | 3.1 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 0.6 | 3.3 | 6.3 | 12.4 | 8.9 | 24.8 | 5.9 | 4.7 |
| EBITDA [+] | 48.9 | 62.8 | 52.0 | 53.3 | 61.4 | 70.5 | 121.1 | 118.7 |
| EBITDA growth | -22.2% | 20.9% | -2.4% | -13.2% | -12.9% | -41.8% | 2.0% | 5.8% |
| EBITDA margin | 7.1% | 9.8% | 10.7% | 9.8% | 10.7% | 12.0% | 22.5% | 23.8% |
| Depreciation | 36.3 | 35.4 | 29.5 | 28.6 | 28.6 | 29.9 | 25.9 | 19.2 |
| EBITA | 12.6 | 27.4 | 22.5 | 24.7 | 32.8 | 40.5 | 95.1 | 99.5 |
| EBITA margin | 1.8% | 4.3% | 4.6% | 4.5% | 5.7% | 6.9% | 17.7% | 19.9% |
| Amortization of intangibles | | | | | | | 2.3 | 3.1 |
| EBIT [+] | 12.6 | 27.4 | 22.5 | 24.7 | 32.8 | 40.5 | 92.8 | 96.4 |
| EBIT growth | -54.2% | 21.8% | -8.8% | -24.7% | -19.2% | -56.3% | -3.7% | 1.4% |
| EBIT margin | 1.8% | 4.3% | 4.6% | 4.5% | 5.7% | 6.9% | 17.2% | 19.3% |
| Non-recurring items [+] | 71.3 | | | | | | | |
| Asset impairment | 71.3 | | | | | | | |
| Interest income | 0.0 | 0.1 | 0.7 | 1.0 | 1.5 | 1.0 | 0.2 | 0.1 |
| Interest income | 0.0 | 0.1 | 0.7 | 1.0 | 1.5 | 1.0 | 0.2 | 0.1 |
| Other income (expense), net | 3.1 | -7.7 | -10.9 | -6.6 | -5.1 | -6.6 | -3.5 | -3.2 |
| Pre-tax income | -55.6 | 19.8 | 12.3 | 19.1 | 29.1 | 35.0 | 89.5 | 93.3 |
| Income taxes | 0.8 | 2.0 | 4.7 | 6.2 | 4.6 | 7.4 | 13.0 | 13.8 |
| Tax rate | | 9.8% | 38.1% | 32.7% | 15.7% | 21.2% | 14.5% | 14.8% |
| Net income | -56.4 | 17.9 | 7.6 | 12.9 | 24.6 | 27.6 | 76.5 | 79.5 |
| Net margin | -8.2% | 2.8% | 1.6% | 2.4% | 4.3% | 4.7% | 14.2% | 15.9% |
| |
| Basic EPS [+] | ($1.63) | $0.52 | $0.22 | $0.37 | $0.72 | $0.80 | $2.20 | $2.25 |
| Growth | -414.8% | 134.4% | -40.8% | -47.7% | -10.9% | -63.6% | -2.2% | -1.9% |
| Diluted EPS [+] | ($1.63) | $0.52 | $0.22 | $0.37 | $0.71 | $0.80 | $2.20 | $2.24 |
| Growth | -415.8% | 134.1% | -40.8% | -47.7% | -10.9% | -63.6% | -1.8% | -1.2% |
| |
| Dividends per share [+] | $0.25 | $0.31 | $0.14 | $0.15 | $0.59 | | | |
| Growth | -19.3% | 121.3% | -6.7% | -74.6% | | | | -100.0% |
| |
| Shares outstanding (basic) [+] | 34.5 | 34.5 | 34.4 | 34.4 | 34.4 | 34.3 | 34.7 | 35.3 |
| Growth | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | -1.1% | -1.6% | 0.9% |
| Shares outstanding (diluted) [+] | 34.5 | 34.6 | 34.5 | 34.5 | 34.4 | 34.4 | 34.8 | 35.5 |
| Growth | -0.2% | 0.3% | 0.0% | 0.1% | 0.1% | -1.1% | -2.0% | 0.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|