Trane Technologies plc (TT)
NYSE: TT · IEX Real-Time Price · USD
304.53
+5.16 (1.72%)
Apr 26, 2024, 4:00 PM EDT - Market closed
Trane Technologies Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17,678 | 15,992 | 14,136 | 12,455 | 13,076 | 12,344 | 14,198 | 13,509 | 13,301 | 12,891 | Upgrade
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| Revenue Growth (YoY) | 10.54% | 13.12% | 13.50% | -4.75% | 5.93% | -13.06% | 5.10% | 1.57% | 3.17% | 4.38% | Upgrade
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| Cost of Revenue | 11,820 | 11,027 | 9,667 | 8,651 | 9,086 | 8,583 | 9,812 | 9,308 | 9,277 | 8,983 | Upgrade
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| Gross Profit | 5,857 | 4,965 | 4,470 | 3,803 | 3,990 | 3,761 | 4,386 | 4,201 | 4,023 | 3,909 | Upgrade
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| Selling, General & Admin | 2,963 | 2,546 | 2,446 | 2,271 | 2,320 | 2,249 | 2,721 | 2,598 | 2,532 | 2,504 | Upgrade
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| Other Operating Expenses | 92.2 | 23.3 | -1.1 | -4.1 | 28.4 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Operating Expenses | 3,055 | 2,569 | 2,445 | 2,267 | 2,349 | 2,249 | 2,721 | 2,598 | 2,532 | 2,504 | Upgrade
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| Operating Income | 2,802 | 2,396 | 2,024 | 1,537 | 1,642 | 1,512 | 1,665 | 1,603 | 1,492 | 1,405 | Upgrade
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| Interest Expense / Income | 234.5 | 223.5 | 233.7 | 248.7 | 242.8 | 221 | 215.8 | 221.5 | 223 | 225.3 | Upgrade
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| Other Expense / Income | 45 | 39.7 | 33.8 | 136.5 | -250.6 | -281.4 | 66.7 | -376 | 63.3 | -46 | Upgrade
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| Pretax Income | 2,522 | 2,132 | 1,757 | 1,152 | 1,650 | 1,573 | 1,383 | 1,758 | 1,205 | 1,225 | Upgrade
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| Income Tax | 498.4 | 375.9 | 333.5 | 296.8 | 238.6 | 234.9 | 80.2 | 281.5 | 540.8 | 293.7 | Upgrade
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| Net Income | 2,024 | 1,757 | 1,423 | 854.9 | 1,411 | 1,338 | 1,303 | 1,476 | 664.6 | 931.7 | Upgrade
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| Net Income Growth | 15.22% | 23.40% | 66.50% | -39.41% | 5.48% | 2.69% | -11.76% | 122.12% | -28.67% | 50.57% | Upgrade
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| Shares Outstanding (Basic) | 228 | 230 | 238 | 240 | 240 | 246 | 250 | 258 | 261 | 265 | Upgrade
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| Shares Change | -1.19% | -3.04% | -1.08% | 0.22% | -2.47% | -1.69% | -3.28% | -1.04% | -1.67% | -7.85% | Upgrade
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| EPS (Basic) | 8.85 | 7.55 | 5.96 | 3.56 | 5.84 | 5.41 | 5.11 | 5.70 | 2.51 | 3.44 | Upgrade
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| EPS (Diluted) | 8.77 | 7.48 | 5.87 | 3.52 | 5.77 | 5.35 | 5.05 | 5.65 | 2.48 | 3.40 | Upgrade
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| EPS Growth | 17.25% | 27.43% | 66.76% | -38.99% | 7.85% | 5.94% | -10.62% | 127.82% | -27.06% | 64.25% | Upgrade
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| Free Cash Flow | 2,098 | 1,222 | 1,380 | 1,289 | 1,716 | 1,133 | 1,304 | 1,349 | 657.3 | 754.1 | Upgrade
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| Free Cash Flow Per Share | 9.22 | 5.31 | 5.81 | 5.37 | 7.16 | 4.61 | 5.22 | 5.22 | 2.52 | 2.84 | Upgrade
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| Dividend Per Share | 3.000 | 2.680 | 2.360 | 2.120 | 2.120 | 1.960 | 1.700 | 1.360 | 1.160 | 1.000 | Upgrade
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| Dividend Growth | 11.94% | 13.56% | 11.32% | 0% | 8.16% | 15.29% | 25.00% | 17.24% | 16.00% | 19.05% | Upgrade
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| Gross Margin | 33.13% | 31.05% | 31.62% | 30.54% | 30.52% | 30.47% | 30.89% | 31.10% | 30.25% | 30.32% | Upgrade
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| Operating Margin | 15.85% | 14.98% | 14.32% | 12.34% | 12.56% | 12.25% | 11.73% | 11.87% | 11.22% | 10.90% | Upgrade
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| Profit Margin | 11.45% | 10.98% | 10.07% | 6.86% | 10.79% | 10.84% | 9.17% | 10.93% | 5.00% | 7.23% | Upgrade
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| Free Cash Flow Margin | 11.87% | 7.64% | 9.76% | 10.35% | 13.13% | 9.18% | 9.18% | 9.98% | 4.94% | 5.85% | Upgrade
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| Effective Tax Rate | 19.76% | 17.63% | 18.98% | 25.77% | 14.46% | 14.94% | 5.80% | 16.02% | 44.86% | 23.97% | Upgrade
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| EBITDA | 3,105 | 2,680 | 2,290 | 1,695 | 2,181 | 2,076 | 1,952 | 2,331 | 1,793 | 1,783 | Upgrade
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| EBITDA Margin | 17.56% | 16.76% | 16.20% | 13.61% | 16.68% | 16.82% | 13.75% | 17.26% | 13.48% | 13.83% | Upgrade
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| Depreciation & Amortization | 348.1 | 323.6 | 299.4 | 294.3 | 288.8 | 282.3 | 353.3 | 352.2 | 364.1 | 332.4 | Upgrade
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| EBIT | 2,757 | 2,356 | 1,991 | 1,400 | 1,892 | 1,794 | 1,599 | 1,979 | 1,428 | 1,451 | Upgrade
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| EBIT Margin | 15.59% | 14.73% | 14.08% | 11.24% | 14.47% | 14.53% | 11.26% | 14.65% | 10.74% | 11.25% | Upgrade
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