Trane Technologies plc (LON: 0Y2S)
London
· Delayed Price · Currency is GBP · Price in USD379.27
+0.34 (0.09%)
At close: Dec 20, 2024
Trane Technologies Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 29, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 30, 2022 | Dec '21 Dec 30, 2021 | Dec '20 Dec 30, 2020 | Dec '19 Dec 30, 2019 | 2018 - 2014 |
| Revenue | 19,388 | 17,678 | 15,992 | 14,136 | 12,455 | 13,076 | Upgrade
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| Revenue Growth (YoY) | 11.89% | 10.54% | 13.12% | 13.50% | -4.75% | 5.93% | Upgrade
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| Cost of Revenue | 12,547 | 11,820 | 11,027 | 9,667 | 8,651 | 9,048 | Upgrade
|
| Gross Profit | 6,841 | 5,857 | 4,965 | 4,470 | 3,803 | 4,028 | Upgrade
|
| Selling, General & Admin | 3,484 | 3,033 | 2,603 | 2,448 | 2,285 | 2,340 | Upgrade
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| Operating Expenses | 3,484 | 3,033 | 2,603 | 2,448 | 2,285 | 2,340 | Upgrade
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| Operating Income | 3,357 | 2,825 | 2,361 | 2,022 | 1,518 | 1,688 | Upgrade
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| Interest Expense | -235.9 | -234.5 | -223.5 | -233.7 | -248.7 | -242.8 | Upgrade
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| Interest & Investment Income | 28.7 | 15.4 | 9.2 | 4 | 4.5 | 0.6 | Upgrade
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| Currency Exchange Gain (Loss) | -27.6 | -20.1 | -17.9 | -10.7 | -10 | -9.5 | Upgrade
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| Other Non Operating Income (Expenses) | -25.2 | -15.3 | 11 | 3.8 | -8.8 | 8.4 | Upgrade
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| EBT Excluding Unusual Items | 3,097 | 2,570 | 2,140 | 1,785 | 1,255 | 1,445 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -52.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -52.2 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 0.9 | - | Upgrade
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| Legal Settlements | - | - | - | - | 17.4 | - | Upgrade
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| Other Unusual Items | 8.9 | 49.3 | 31.9 | 5.6 | - | - | Upgrade
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| Pretax Income | 3,106 | 2,567 | 2,172 | 1,791 | 1,288 | 1,399 | Upgrade
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| Income Tax Expense | 590.5 | 498.4 | 375.9 | 333.5 | 296.8 | 238.6 | Upgrade
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| Earnings From Continuing Operations | 2,516 | 2,069 | 1,796 | 1,457 | 991.4 | 1,160 | Upgrade
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| Earnings From Discontinued Operations | -30.3 | -27.2 | -21.5 | -20.6 | -122.3 | 265.8 | Upgrade
|
| Net Income to Company | 2,485 | 2,042 | 1,775 | 1,437 | 869.1 | 1,426 | Upgrade
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| Minority Interest in Earnings | -17.3 | -17.8 | -18.2 | -13.2 | -14.2 | -15.2 | Upgrade
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| Net Income | 2,468 | 2,024 | 1,757 | 1,423 | 854.9 | 1,411 | Upgrade
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| Net Income to Common | 2,468 | 2,024 | 1,757 | 1,423 | 854.9 | 1,411 | Upgrade
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| Net Income Growth | 26.00% | 15.22% | 23.40% | 66.50% | -39.41% | 5.48% | Upgrade
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| Shares Outstanding (Basic) | 227 | 229 | 233 | 239 | 240 | 242 | Upgrade
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| Shares Outstanding (Diluted) | 229 | 231 | 235 | 242 | 243 | 244 | Upgrade
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| Shares Change (YoY) | -0.94% | -1.79% | -3.05% | -0.33% | -0.53% | -2.28% | Upgrade
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| EPS (Basic) | 10.87 | 8.85 | 7.55 | 5.96 | 3.56 | 5.84 | Upgrade
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| EPS (Diluted) | 10.77 | 8.77 | 7.48 | 5.87 | 3.52 | 5.78 | Upgrade
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| EPS Growth | 27.23% | 17.30% | 27.29% | 67.05% | -39.13% | 8.02% | Upgrade
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| Free Cash Flow | 2,852 | 2,089 | 1,212 | 1,365 | 1,289 | 1,714 | Upgrade
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| Free Cash Flow Per Share | 12.45 | 9.05 | 5.16 | 5.63 | 5.30 | 7.01 | Upgrade
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| Dividend Per Share | 3.270 | 3.000 | 2.680 | 2.360 | 2.120 | 2.120 | Upgrade
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| Dividend Growth | 11.99% | 11.94% | 13.56% | 11.32% | 0% | 8.16% | Upgrade
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| Gross Margin | 35.28% | 33.13% | 31.05% | 31.62% | 30.54% | 30.80% | Upgrade
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| Operating Margin | 17.32% | 15.98% | 14.77% | 14.30% | 12.19% | 12.91% | Upgrade
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| Profit Margin | 12.73% | 11.45% | 10.98% | 10.07% | 6.86% | 10.79% | Upgrade
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| Free Cash Flow Margin | 14.71% | 11.82% | 7.58% | 9.66% | 10.35% | 13.11% | Upgrade
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| EBITDA | 3,691 | 3,136 | 2,643 | 2,275 | 1,762 | 1,921 | Upgrade
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| EBITDA Margin | 19.04% | 17.74% | 16.53% | 16.10% | 14.15% | 14.69% | Upgrade
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| D&A For EBITDA | 334.1 | 311.6 | 281.5 | 253.7 | 244.1 | 233.4 | Upgrade
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| EBIT | 3,357 | 2,825 | 2,361 | 2,022 | 1,518 | 1,688 | Upgrade
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| EBIT Margin | 17.32% | 15.98% | 14.77% | 14.30% | 12.19% | 12.91% | Upgrade
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| Effective Tax Rate | 19.01% | 19.41% | 17.31% | 18.62% | 23.04% | 17.06% | Upgrade
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| Revenue as Reported | 17,678 | 17,678 | 15,992 | 14,136 | 12,455 | 13,076 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.