Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Mining | 1,028.3 | 761.9 | 1,236.0 | 1,342.7 | 1,124.6 |
| Other revenues | 30.9 | 20.9 | 32.3 | 35.3 | 44.4 |
| Total revenues | 1,059.2 | 782.7 | 1,268.3 | 1,378.0 | 1,169.1 |
| Revenue growth [+] | 35.3% | -38.3% | -8.0% | 17.9% | |
| Mining | 35.0% | -38.4% | -7.9% | 19.4% | |
| Other revenues | 48.2% | -35.4% | -8.5% | -20.5% | |
| Cost of goods sold | 583.2 | 658.9 | 750.6 | 726.8 | 621.0 |
| Gross profit | 476.0 | 123.8 | 517.7 | 651.2 | 548.1 |
| Gross margin | 44.9% | 15.8% | 40.8% | 47.3% | 46.9% |
| Selling, general and administrative | 35.6 | 32.9 | 37.0 | 36.6 | 36.5 |
| Other operating expenses | 55.3 | | | | |
| EBITDA [+] | 385.2 | 91.0 | 480.7 | 614.6 | 511.7 |
| EBITDA growth | 323.5% | -81.1% | -21.8% | 20.1% | |
| EBITDA margin | 36.4% | 11.6% | 37.9% | 44.6% | 43.8% |
| Depreciation and amortization | 141.4 | 118.1 | 97.3 | 97.2 | 75.4 |
| EBIT [+] | 243.8 | -27.1 | 383.4 | 517.4 | 436.3 |
| EBIT growth | -998.2% | -107.1% | -25.9% | 18.6% | |
| EBIT margin | 23.0% | -3.5% | 30.2% | 37.5% | 37.3% |
| Non-recurring items | | | | 9.1 | 12.9 |
| Interest expense | 35.4 | 32.3 | 29.3 | 37.3 | 6.9 |
| Interest expense | 35.4 | 32.3 | 29.3 | 37.3 | 6.9 |
| Other income (expense), net [+] | -8.4 | 3.5 | 13.1 | | |
| Gain (loss) on debt retirement | -9.7 | | -9.8 | | |
| Other | 1.3 | 3.5 | 22.8 | | |
| Pre-tax income | 200.0 | -55.9 | 367.1 | 471.0 | 416.5 |
| Income taxes | 49.1 | -20.1 | 65.4 | -225.8 | -38.6 |
| Tax rate | 24.6% | 36.0% | 17.8% | | |
| Net income | 150.9 | -35.8 | 301.7 | 696.8 | 455.0 |
| Net margin | 14.2% | -4.6% | 23.8% | 50.6% | 38.9% |
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| Basic EPS [+] | $2.94 | ($0.70) | $5.87 | $13.19 | $8.62 |
| Growth | -520.2% | -111.9% | -55.5% | 53.1% | |
| Diluted EPS [+] | $2.93 | ($0.70) | $5.86 | $13.17 | $8.62 |
| Growth | -519.6% | -111.9% | -55.5% | 52.8% | |
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| Dividends per share [+] | $0.20 | $0.20 | $4.61 | $6.73 | $14.92 |
| Growth | 0.0% | -95.7% | -31.5% | -54.9% | |
| |
| Shares outstanding (basic) [+] | 51.4 | 51.2 | 51.4 | 52.8 | 52.8 |
| Growth | 0.4% | -0.4% | -2.7% | 0.0% | |
| Shares outstanding (diluted) [+] | 51.4 | 51.2 | 51.5 | 52.9 | 52.8 |
| Growth | 0.5% | -0.6% | -2.7% | 0.2% | |
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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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