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 | Mar-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| 10-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Construction Products | 923.5 | 796.8 | | 593.6 | 439.7 | 292.3 | | |
Engineered Structures | 188.9 | 934.1 | | 695.2 | 211.2 | 197.2 | | |
Transportation Products | 127.4 | 215.7 | | 88.2 | 293.9 | 391.4 | | |
Energy Equipment Group | | | | | | | 844.1 | 186.3 |
Other | 1,003.0 | 89.8 | | 558.6 | 792.1 | 579.5 | 618.3 | 1,517.7 |
Total revenues | 2,242.8 | 2,036.4 | 0.0 | 1,935.6 | 1,736.9 | 1,460.4 | 1,462.4 | 1,704.0 |
Revenue growth [+] | 10.1% | 5.2% | | 11.4% | 18.9% | -0.1% | -14.2% | |
Construction Products | 15.9% | 34.2% | | 35.0% | 50.4% | | | |
Engineered Structures | -79.8% | 34.4% | | 229.2% | 7.1% | | | |
Transportation Products | -40.9% | 144.6% | | -70.0% | -24.9% | | | |
Energy Equipment Group | | | | | | | 353.1% | |
Transportation Products Group | | | | | | | -42.1% | |
Cost of goods sold | 1,820.0 | 1,670.2 | 0.0 | 1,553.6 | 1,404.5 | 1,188.4 | 1,167.7 | 1,355.9 |
Gross profit | 422.8 | 366.2 | 0.0 | 382.0 | 332.4 | 272.0 | 294.7 | 348.1 |
Gross margin | 18.9% | 18.0% | | 19.7% | 19.1% | 18.6% | 20.2% | 20.4% |
Selling, general and administrative | 262.8 | 256.0 | | 223.1 | 179.5 | 153.9 | 163.0 | 147.3 |
Other operating expenses | | | -1.9 | | | | | |
EBITDA [+] | 314.1 | 254.5 | | 273.4 | 238.7 | 185.7 | 197.4 | 266.4 |
EBITDA growth | 23.4% | -6.9% | | 14.5% | 28.5% | -5.9% | -25.9% | |
EBITDA margin | 14.0% | 12.5% | | 14.1% | 13.7% | 12.7% | 13.5% | 15.6% |
Depreciation | 134.4 | 126.2 | | 101.9 | 82.4 | 62.9 | 60.7 | 60.3 |
EBITA | 179.7 | 128.3 | 1.9 | 171.5 | 156.3 | 122.8 | 136.7 | 206.1 |
EBITA margin | 8.0% | 6.3% | | 8.9% | 9.0% | 8.4% | 9.3% | 12.1% |
Amortization of intangibles | 19.7 | 18.1 | | 12.6 | 3.4 | 4.7 | 5.0 | 5.3 |
EBIT [+] | 160.0 | 110.2 | 1.9 | 158.9 | 152.9 | 118.1 | 131.7 | 200.8 |
EBIT growth | 45.2% | -30.6% | | 3.9% | 29.5% | -10.3% | -34.4% | |
EBIT margin | 7.1% | 5.4% | | 8.2% | 8.8% | 8.1% | 9.0% | 11.8% |
Non-recurring items [+] | -189.0 | 2.9 | | 7.1 | | 23.2 | | |
Asset impairment | | 2.9 | | 7.1 | | 23.2 | | |
Loss (gain) on sale of business | -189.0 | | | | | | | |
Interest expense, net [+] | 29.9 | 23.4 | 8.9 | 10.2 | 5.4 | 0.5 | -0.1 | -0.1 |
Interest expense | 31.0 | 23.4 | 8.9 | 10.6 | 6.8 | 0.9 | | |
Interest income | 1.1 | | | 0.4 | 1.4 | 0.4 | 0.1 | 0.1 |
Other income (expense), net [+] | -2.9 | -0.3 | | -3.4 | -0.7 | 0.6 | -1.7 | -3.7 |
Other | -1.8 | -0.3 | | -3.0 | 0.7 | 1.0 | -1.6 | -3.6 |
Pre-tax income | 316.2 | 83.6 | -7.0 | 138.2 | 146.8 | 95.0 | 130.1 | 197.2 |
Income taxes | 70.4 | 14.0 | 0.0 | 31.6 | 33.5 | 19.3 | 40.4 | 74.2 |
Tax rate | 22.3% | 16.7% | 0.0% | 22.9% | 22.8% | 20.3% | 31.1% | 37.6% |
Net income | 245.8 | 69.6 | -7.0 | 106.6 | 113.3 | 75.7 | 89.7 | 123.0 |
Net margin | 11.0% | 3.4% | | 5.5% | 6.5% | 5.2% | 6.1% | 7.2% |
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Basic EPS [+] | $5.10 | $1.45 | | $2.22 | $2.37 | $1.55 | $1.84 | $2.52 |
Growth | 252.4% | -34.8% | | -6.1% | 52.5% | -15.6% | -27.1% | |
Diluted EPS [+] | $5.07 | $1.43 | | $2.20 | $2.34 | $1.55 | $1.84 | $2.52 |
Growth | 253.9% | -34.8% | | -6.1% | 51.2% | -15.8% | -27.1% | |
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Dividends per share [+] | $0.20 | $0.20 | | $0.20 | $0.20 | $0.05 | | |
Growth | 0.0% | 0.0% | | 0.0% | 300.0% | | | |
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Shares outstanding (basic) [+] | 48.2 | 48.1 | | 48.0 | 47.9 | 48.8 | 48.8 | 48.8 |
Growth | 0.2% | 0.2% | | 0.2% | -1.8% | 0.0% | 0.0% | |
Shares outstanding (diluted) [+] | 48.5 | 48.6 | | 48.5 | 48.4 | 48.9 | 48.8 | 48.8 |
Growth | -0.2% | 0.2% | | 0.2% | -1.0% | 0.2% | 0.0% | |
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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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