XML 109 R72.htm IDEA: XBRL DOCUMENT v3.22.4
Supplementary balance sheet information - Schedule of Condensed Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Accounts and other receivables      
Trade receivables, net $ 56.4 $ 45.8  
Related parties 0.1 0.1  
Prepayments and accrued income 6.6 8.5  
Derivative financial instruments 0.7 0.1  
Deferred consideration 0.0 1.0  
Other receivables 4.0 2.3  
Total accounts and other receivables 67.8 57.8  
Inventories      
Raw materials and supplies 42.7 39.3  
Work-in-process 44.0 26.7  
Finished goods 24.4 24.5  
Total inventories 111.1 90.5  
Property, plant and equipment, net      
Total property plant and equipment 323.6 339.3  
Accumulated depreciation and impairment (245.9) (251.8)  
Total property, plant and equipment, net 77.7 87.5  
Other current liabilities      
Short term provision 0.1 0.2  
Restructuring provision 3.7 11.7 $ 9.0
Derivative financial instruments 0.4 0.1  
Operating lease liability 4.7 3.0  
Advance payments 2.3 4.6  
Total other current liabilities 11.2 19.6  
Other non-current liabilities      
Contingent liabilities 0.7 1.8  
Operating lease liability 18.2 9.8  
Other non-current liabilities 0.1 0.0  
Total other non-current liabilities 19.0 11.6  
Land, buildings and leasehold improvements      
Property, plant and equipment, net      
Total property plant and equipment 58.9 64.6  
Machinery and equipment      
Property, plant and equipment, net      
Total property plant and equipment 254.9 266.3  
Construction in progress      
Property, plant and equipment, net      
Total property plant and equipment $ 9.8 $ 8.4