Company: BCO
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0000078890-25-000059
Chunk: 56

Company: BRINKS CO
Filing Date: 2025-02-26
Form: 10-K
Item: Item 1
Chunk 56
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9 Reporting compliance(a)— 0.8 — Change in allowance estimate(a)— — 15.6 Non-GAAP$629.4 615.0 550.3 Income from continuing operations attributable to Brink's:GAAP$161.8 86.0 173.5 Reorganization and restructuring(a)1.3 14.2 30.5 Acquisitions and dispositions(a)55.9 62.7 63.5 Argentina highly inflationary impact(a)41.4 146.5 47.6 Transformation initiatives(a)27.7 5.4 — DOJ/FinCEN investigations(a)45.7 — — Chile antitrust matter(a)1.0 0.4 0.9 Non-routine auto loss matter(a)2.0 7.8 — Ship loss matter(a)— — 3.6 Reporting compliance(a)— 0.8 — Retirement plans(b)(8.3)(7.0)8.1 Change in allowance estimate(a)— — 11.9 Valuation allowance on tax credits(b)(7.1)27.8 (53.2)Non-GAAP$321.4 344.6 286.4 Adjusted EBITDA:Net income attributable to Brink's$162.9 87.7170.6 Interest expense235.4203.8138.8 Income tax provision92.7139.241.4 Depreciation and amortization293.3275.8245.8 EBITDA$784.3 706.5 596.6 Discontinued operations(1.1)(1.7)2.9 Reorganization and restructuring(a)1.5 16.4 37.7 Acquisitions and dispositions(a)2.8 13.0 30.9 Argentina highly inflationary impact(a)24.3 136.6 42.7 Transformation initiatives(a)28.4 5.5 — DOJ/FinCEN investigations(a)45.7 — — Chile antitrust matter(a)1.3 0.5 1.4 Non-routine auto loss matter(a)2.0 8.0 — Ship loss matter(a)— — 4.9