Ingersoll Rand Inc. (IR)
NYSE: IR · Real-Time Price · USD
103.11
+0.73 (0.71%)
At close: Nov 20, 2024, 4:00 PM
102.50
-0.61 (-0.59%)
Pre-market: Nov 21, 2024, 7:01 AM EST
Ingersoll Rand 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 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 7,158 | 6,876 | 5,916 | 5,152 | 3,973 | 2,018 | Upgrade
|
| Revenue Growth (YoY) | 7.18% | 16.22% | 14.83% | 29.68% | 96.94% | -24.99% | Upgrade
|
| Cost of Revenue | 4,022 | 3,994 | 3,591 | 3,164 | 2,568 | 1,239 | Upgrade
|
| Gross Profit | 3,136 | 2,882 | 2,326 | 1,989 | 1,405 | 778.3 | Upgrade
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| Selling, General & Admin | 1,343 | 1,273 | 1,096 | 1,028 | 789.3 | 409.6 | Upgrade
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| Other Operating Expenses | -2.8 | 0.5 | 2.8 | 5.2 | 6.1 | 3.1 | Upgrade
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| Operating Expenses | 1,711 | 1,641 | 1,446 | 1,366 | 1,131 | 518 | Upgrade
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| Operating Income | 1,425 | 1,242 | 879.4 | 622.4 | 274.4 | 260.3 | Upgrade
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| Interest Expense | -188.8 | -156.7 | -103.2 | -87.7 | -111.1 | -88.4 | Upgrade
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| Earnings From Equity Investments | -23.8 | -6 | 0.7 | -11.4 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -13.3 | -5.1 | 5.9 | 12 | -18.6 | -7.3 | Upgrade
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| Other Non Operating Income (Expenses) | 51.4 | 37 | 23 | 13.9 | 8.1 | 4.7 | Upgrade
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| EBT Excluding Unusual Items | 1,251 | 1,111 | 805.8 | 549.2 | 152.8 | 169.3 | Upgrade
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| Merger & Restructuring Charges | -97.5 | -72.1 | -68 | -68.7 | -176.3 | -64.9 | Upgrade
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| Asset Writedown | - | - | - | - | -19.9 | - | Upgrade
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| Other Unusual Items | -3 | -13.5 | 5.1 | 21.1 | -2 | -0.2 | Upgrade
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| Pretax Income | 1,091 | 1,025 | 742.9 | 501.6 | -45.4 | 110.2 | Upgrade
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| Income Tax Expense | 245.4 | 240 | 149.6 | -21.8 | 11.4 | 12.9 | Upgrade
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| Earnings From Continuing Operations | 845.9 | 785.1 | 593.3 | 523.4 | -56.8 | 97.3 | Upgrade
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| Earnings From Discontinued Operations | - | - | 15.2 | 41.6 | 24.4 | 61.8 | Upgrade
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| Net Income to Company | 845.9 | 785.1 | 608.5 | 565 | -32.4 | 159.1 | Upgrade
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| Minority Interest in Earnings | -7.3 | -6.4 | -3.8 | -2.5 | -0.9 | - | Upgrade
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| Net Income | 838.6 | 778.7 | 604.7 | 562.5 | -33.3 | 159.1 | Upgrade
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| Net Income to Common | 838.6 | 778.7 | 604.7 | 562.5 | -33.3 | 159.1 | Upgrade
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| Net Income Growth | 9.43% | 28.77% | 7.50% | - | - | -40.94% | Upgrade
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| Shares Outstanding (Basic) | 404 | 405 | 405 | 415 | 383 | 204 | Upgrade
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| Shares Outstanding (Diluted) | 408 | 409 | 410 | 421 | 383 | 209 | Upgrade
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| Shares Change (YoY) | -0.31% | -0.29% | -2.61% | 10.03% | 83.25% | -0.10% | Upgrade
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| EPS (Basic) | 2.08 | 1.92 | 1.49 | 1.36 | -0.09 | 0.78 | Upgrade
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| EPS (Diluted) | 2.05 | 1.90 | 1.48 | 1.34 | -0.09 | 0.77 | Upgrade
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| EPS Growth | 9.29% | 28.63% | 10.33% | - | - | -40.63% | Upgrade
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| Free Cash Flow | 1,309 | 1,272 | 765.7 | 551.4 | 872.3 | 305.4 | Upgrade
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| Free Cash Flow Per Share | 3.21 | 3.11 | 1.87 | 1.31 | 2.28 | 1.46 | Upgrade
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| Dividend Per Share | 0.080 | 0.080 | 0.080 | 0.020 | - | - | Upgrade
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| Dividend Growth | 0% | 0% | 300.00% | - | - | - | Upgrade
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| Gross Margin | 43.81% | 41.92% | 39.31% | 38.59% | 35.36% | 38.58% | Upgrade
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| Operating Margin | 19.91% | 18.06% | 14.86% | 12.08% | 6.91% | 12.90% | Upgrade
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| Profit Margin | 11.72% | 11.32% | 10.22% | 10.92% | -0.84% | 7.89% | Upgrade
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| Free Cash Flow Margin | 18.28% | 18.50% | 12.94% | 10.70% | 21.95% | 15.14% | Upgrade
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| EBITDA | 1,901 | 1,701 | 1,312 | 1,045 | 686.9 | 406.8 | Upgrade
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| EBITDA Margin | 26.56% | 24.73% | 22.18% | 20.27% | 17.29% | 20.16% | Upgrade
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| D&A For EBITDA | 476 | 459.1 | 432.8 | 422.1 | 412.5 | 146.5 | Upgrade
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| EBIT | 1,425 | 1,242 | 879.4 | 622.4 | 274.4 | 260.3 | Upgrade
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| EBIT Margin | 19.91% | 18.06% | 14.86% | 12.08% | 6.91% | 12.90% | Upgrade
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| Effective Tax Rate | 22.49% | 23.41% | 20.14% | - | - | 11.71% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.