Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

914.7

1,210.3

419.8

854.7

1,235.1

1,039.4

Total Revenues % Chg.

52.4%

32.3%

-65.3%

103.6%

44.5%

-18.8%

Cost of Goods Sold, Total

363.8

351.8

349.3

397.1

377.6

374.1

Gross Profit

550.9

858.6

70.5

457.6

857.5

665.2

Selling General & Admin Expenses, Total

41.2

33.9

29.1

47.4

58.9

69.4

Depreciation & Amortization

337.6

319.7

344.9

221.6

219.4

188.8

Amortization of Goodwill and Intangible Assets

0.1

0.1

0.1

1

1.6

2.2

Other Operating Expenses

-8.8

-6.7

-6.9

-10.8

-19.7

-44.1

Other Operating Expenses, Total

370.1

347

367.1

259.2

260.3

216.3

Operating Income

180.8

511.6

-296.6

198.5

597.2

449

Interest Expense, Total

-97.7

-64

-60.4

-87.2

-132.9

-125.6

Interest And Investment Income

6.5

3.7

1.9

7.1

20.6

23

Net Interest Expenses

-91.1

-60.3

-58.5

-80.1

-112.2

-102.6

Income (Loss) On Equity Invest.

16.5

10.9

23

17.7

-0.9

1.7

Currency Exchange Gains (Loss)

-0.6

-0.9

-0.5

0.4

0.3

1.4

Other Non Operating Income (Expenses)

-7.5

-8.9

-21.6

-26.2

7.2

10.7

EBT, Excl. Unusual Items

98

452.5

-354.3

110.2

491.6

360

Merger & Related Restructuring Charges

Gain (Loss) On Sale Of Investments

Gain (Loss) On Sale Of Assets

14.8

22.7

15.1

95.8

372.4

852.9

Asset Writedown

Other Unusual Items

EBT, Incl. Unusual Items

112.8

475.2

-339.2

206.1

864

1,213

Income Tax Expense

0.6

1.9

-0.4

2.8

6

12.2

Earnings From Continuing Operations

112.2

473.2

-338.8

203.3

858

1,200.8

Net Income

112.2

473.2

-338.8

203.3

858

1,200.8

Net Income to Common Incl Extra Items

112.2

473.2

-338.8

203.3

858

1,200.8

Net Income to Common Excl. Extra Items

112.2

473.2

-338.8

203.3

858

1,200.8

Total Shares Outstanding

215.1

201.7

201.7

201.8

202.2

194.2

Weighted Avg. Shares Outstanding

216

210.2

201.7

201.7

201.9

199.9

Weighted Avg. Shares Outstanding Dil

216

210.2

201.8

202

201.9

199.9

EPS

0.5

2.3

-1.7

1

4.2

6

EPS Diluted

0.5

2.3

-1.7

1

4.2

6

EBITDA

489.2

799.6

1

399.5

800.2

621

Effective Tax Rate

0.5%

0.4%

0.1%

1.4%

0.7%

1%