Ingersoll Rand Inc. (IR)
NYSE: IR · Real-Time Price · USD
79.44
-1.86 (-2.29%)
At close: Mar 28, 2025, 4:00 PM
79.81
+0.37 (0.47%)
After-hours: Mar 28, 2025, 7:28 PM EDT
Ingersoll Rand Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 7,235 | 6,876 | 5,916 | 5,152 | 3,973 | Upgrade
|
| Revenue Growth (YoY) | 5.22% | 16.22% | 14.83% | 29.68% | 96.94% | Upgrade
|
| Cost of Revenue | 4,065 | 3,994 | 3,591 | 3,164 | 2,568 | Upgrade
|
| Gross Profit | 3,170 | 2,882 | 2,326 | 1,989 | 1,405 | Upgrade
|
| Selling, General & Admin | 1,344 | 1,273 | 1,096 | 1,028 | 789.3 | Upgrade
|
| Other Operating Expenses | -1.7 | 0.5 | 2.8 | 5.2 | 6.1 | Upgrade
|
| Operating Expenses | 1,716 | 1,641 | 1,446 | 1,366 | 1,131 | Upgrade
|
| Operating Income | 1,454 | 1,242 | 879.4 | 622.4 | 274.4 | Upgrade
|
| Interest Expense | -213.2 | -156.7 | -103.2 | -87.7 | -111.1 | Upgrade
|
| Earnings From Equity Investments | -24 | -6 | 0.7 | -11.4 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -3.2 | -5.1 | 5.9 | 12 | -18.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 48.9 | 37 | 29.2 | 13.9 | 8.1 | Upgrade
|
| EBT Excluding Unusual Items | 1,263 | 1,111 | 812 | 549.2 | 152.8 | Upgrade
|
| Merger & Restructuring Charges | -78.3 | -72.1 | -68 | -68.7 | -176.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | -58.8 | - | - | - | - | Upgrade
|
| Asset Writedown | -13.9 | - | - | - | -19.9 | Upgrade
|
| Other Unusual Items | -3 | -13.5 | -1.1 | 21.1 | -2 | Upgrade
|
| Pretax Income | 1,109 | 1,025 | 742.9 | 501.6 | -45.4 | Upgrade
|
| Income Tax Expense | 262.5 | 240 | 149.6 | -21.8 | 11.4 | Upgrade
|
| Earnings From Continuing Operations | 846.3 | 785.1 | 593.3 | 523.4 | -56.8 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 15.2 | 41.6 | 24.4 | Upgrade
|
| Net Income to Company | 846.3 | 785.1 | 608.5 | 565 | -32.4 | Upgrade
|
| Minority Interest in Earnings | -7.7 | -6.4 | -3.8 | -2.5 | -0.9 | Upgrade
|
| Net Income | 838.6 | 778.7 | 604.7 | 562.5 | -33.3 | Upgrade
|
| Net Income to Common | 838.6 | 778.7 | 604.7 | 562.5 | -33.3 | Upgrade
|
| Net Income Growth | 7.69% | 28.78% | 7.50% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 403 | 405 | 405 | 415 | 383 | Upgrade
|
| Shares Outstanding (Diluted) | 407 | 409 | 410 | 421 | 383 | Upgrade
|
| Shares Change (YoY) | -0.44% | -0.29% | -2.61% | 10.03% | 83.25% | Upgrade
|
| EPS (Basic) | 2.08 | 1.92 | 1.49 | 1.36 | -0.09 | Upgrade
|
| EPS (Diluted) | 2.06 | 1.90 | 1.48 | 1.34 | -0.09 | Upgrade
|
| EPS Growth | 8.42% | 28.63% | 10.33% | - | - | Upgrade
|
| Free Cash Flow | 1,248 | 1,272 | 765.7 | 551.4 | 872.3 | Upgrade
|
| Free Cash Flow Per Share | 3.06 | 3.11 | 1.87 | 1.31 | 2.28 | Upgrade
|
| Dividend Per Share | 0.080 | 0.080 | 0.080 | 0.020 | - | Upgrade
|
| Dividend Growth | - | - | 300.00% | - | - | Upgrade
|
| Gross Margin | 43.81% | 41.92% | 39.31% | 38.59% | 35.36% | Upgrade
|
| Operating Margin | 20.10% | 18.05% | 14.86% | 12.08% | 6.91% | Upgrade
|
| Profit Margin | 11.59% | 11.33% | 10.22% | 10.92% | -0.84% | Upgrade
|
| Free Cash Flow Margin | 17.24% | 18.50% | 12.94% | 10.70% | 21.95% | Upgrade
|
| EBITDA | 1,936 | 1,701 | 1,312 | 1,045 | 686.9 | Upgrade
|
| EBITDA Margin | 26.76% | 24.73% | 22.18% | 20.27% | 17.29% | Upgrade
|
| D&A For EBITDA | 482 | 459.1 | 432.8 | 422.1 | 412.5 | Upgrade
|
| EBIT | 1,454 | 1,242 | 879.4 | 622.4 | 274.4 | Upgrade
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| EBIT Margin | 20.10% | 18.05% | 14.86% | 12.08% | 6.91% | Upgrade
|
| Effective Tax Rate | 23.67% | 23.41% | 20.14% | - | - | Upgrade
|
Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.