v3.24.3
Unaudited Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 28, 2024
Sep. 30, 2023
Sep. 28, 2024
Sep. 30, 2023
Net income $ 55.1 $ 85.5 $ 178.8 $ 187.3
Foreign currency translation:        
—Net translation gain (loss) on foreign operations, net of tax benefit, respectively, of $0.3, $4.0, $3.6 and $1.8 101.1 (87.7) (59.5) (5.4)
—(Loss) gain on net investment hedges, net of tax benefit (expense), respectively, of $0.3, $(3.7), $(3.6) and $0.1 (49.8) 20.2 (27.8) 1.9
Total foreign currency translation movements 51.3 (67.5) (87.3) (3.5)
Cash flow hedges (interest rate derivatives):        
—(Loss) gain arising in the period, net of tax benefit (expense), respectively, of $4.3, $(2.9), $(0.1) and $(6.3) (12.7) 8.5 0.3 18.7
—Reclassification to net income, net of tax benefit, respectively, of $2.3, $2.2, $6.8 and $3.8 (6.7) (6.7) (20.2) (11.3)
Total cash flow hedges movements (19.4) 1.8 (19.9) 7.4
Post-retirement benefits:        
—Reclassification of prior year actuarial movements to net income, net of tax benefit, respectively, of $0.1, $0.3, $0.4 and $0.7 (0.5) (0.6) (1.4) (1.9)
Total post-retirement benefits movements (0.5) (0.6) (1.4) (1.9)
Other comprehensive income (loss) 31.4 (66.3) (108.6) 2.0
Comprehensive income for the period 86.5 19.2 70.2 189.3
Comprehensive income attributable to shareholders:        
Comprehensive income attributable to shareholders: 54.6 18.2 44.8 201.4
Comprehensive income (loss) attributable to non-controlling interests 31.9 1.0 25.4 (12.1)
Comprehensive income for the period 86.5 19.2 70.2 189.3
—Income arising from continuing operations        
Comprehensive income attributable to shareholders:        
Comprehensive income attributable to shareholders: 54.7 18.3 45.3 201.9
—Loss arising from discontinued operations        
Comprehensive income attributable to shareholders:        
Comprehensive income attributable to shareholders: $ (0.1) $ (0.1) $ (0.5) $ (0.5)