Pentair PLC

NYSE PNR

Data sourced from iex and EODHD
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Pentair PLC Income Statement 1985 - 2024

This table shows the Income Statement for Pentair PLC going from 1985 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31 1988-12-31 1988-09-30 1988-06-30 1988-03-31 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30 1986-06-30 1986-03-31 1985-12-31 1985-09-30
Revenue
M 1,017 985 1,009 1,083 1,029 1,003 1,055 1,064 1,000 989 969 941 866 796 799 713 710 755 714 800 689 741 711 781 1,270 1,261 1,227 1,265 1,184 1,188 1,211 1,733 1,576 1,761 1,552 1,661 1,475 1,803 1,758 1,911 1,725 1,917 1,825 1,964 1,774 1,751 866 942 858 866 891 910 790 754 774 796 707 702 663 694 634 738 864 910 840 830 838 923 808 743 778 862 771 732 716 789 710 651 608 814 767 683 685 719 638 640 629 708 613 596 647 702 671 543 716 777 712 785 605 507 471 524 477 472 465 524 482 422 411 427 411 363 366 378 353 338 459 442 426 392 389 341 346 320 322 321 328 297 293 296 301 284 289 294 301 295 286 285 300 304 275 221 204 204 194 197 199 196 198 191 163 134 136 127 129
Cost of Revenue
M 627 605 637 683 647 678 707 705 667 660 634 600 551 513 521 468 458 481 459 513 453 473 468 498 808 793 772 782 761 748 770 1,134 1,040 1,191 1,012 1,095 965 1,162 1,134 1,252 1,147 1,273 1,187 1,296 1,250 1,352 587 629 577 601 618 622 541 522 537 548 493 490 456 497 465 508 609 632 589 573 592 639 571 534 566 599 549 524 515 553 505 468 438 590 565 510 518 536 482 487 480 532 466 442 487 531 507 453 510 524 466 518 396 328 302 339 314 307 302 356 323 276 268 280 280 242 237 256 246 231 332 319 306 279 273 243 247 231 232 226 237 216 210 207 216 205 212 213 220 219 213 - - - - - - - - - - - - - - - - - -
Gross Profit
M 390 380 372 400 382 325 348 360 332 328 335 341 315 284 277 245 252 274 255 287 236 268 244 283 462 468 455 483 422 440 441 599 535 569 540 566 510 641 625 659 578 644 638 667 524 399 278 312 281 265 272 288 249 232 237 248 214 212 207 196 169 230 255 278 251 258 246 283 237 209 212 263 223 208 201 235 204 183 170 223 202 173 167 183 155 154 149 176 147 154 160 171 164 90 206 253 247 267 209 179 168 185 163 165 163 168 159 146 143 147 131 121 129 121 107 108 128 123 120 113 116 98 98 89 90 95 92 81 83 89 85 79 77 81 80 76 74 285 300 304 275 221 204 204 194 197 199 196 198 191 163 134 136 127 129
Operating Expenses
M 187 213 192 191 198 213 201 169 186 178 168 179 158 162 149 134 151 152 146 153 168 155 135 160 310 331 263 270 284 278 258 382 365 407 360 348 339 452 357 431 398 410 398 442 450 703 224 194 196 385 179 178 163 153 146 148 150 160 140 133 132 181 172 183 155 166 155 169 157 148 152 155 144 153 120 124 128 121 106 127 129 110 99 107 103 100 87 101 102 160 108 110 111 55 167 175 172 175 147 127 122 127 116 120 119 116 116 108 106 105 95 89 97 89 79 81 96 87 92 87 90 69 70 68 68 64 68 63 64 63 62 60 61 59 59 59 60 1,085 0 0 0 748 0 0 0 751 0 0 0 592 0 0 0 503 0
Selling, General, and Administrative Expenses (SG&A)
M 185 176 166 165 173 190 177 146 164 156 146 158 137 142 130 117 132 134 126 132 147 135 116 141 280 302 235 242 254 251 228 348 332 376 210 113 309 423 329 354 335 371 350 350 394 605 202 173 175 164 161 158 145 137 129 131 133 145 118 116 115 167 154 143 138 151 135 154 142 134 138 140 129 140 113 118 121 111 97 84 84 98 60 36 93 89 78 92 83 112 90 103 103 30 135 105 101 120 117 102 97 88 101 102 101 79 100 90 89 75 80 74 82 63 70 72 78 63 73 71 72 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 24 24 26 26 25 23 24 23 22 22 22 21 22 20 19 17 19 18 20 21 21 20 19 19 30 29 28 29 30 27 30 34 33 31 30 29 30 29 29 31 30 29 32 32 34 32 20 21 21 20 20 20 18 16 17 17 17 15 15 14 15 14 17 16 16 15 14 15 15 14 14 15 15 13 11 11 11 10 9 12 12 12 11 11 10 11 9 9 8 8 8 7 8 4 8 9 9 - 7 6 6 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M -22 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120 206 0 0 0 46 33 11 16 60 22 65 2 0 0 201 -2 0 0 0 0 0 0 0 7 3 3 0 1 24 1 0 6 0 0 0 0 0 0 0 -4 -4 -4 0 0 31 33 0 29 60 0 0 0 0 10 40 10 0 0 21 23 61 62 - 23 19 19 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -440 -392 -445 -492 -449 -465 -506 -536 -481 -483 -467 -421 -393 -351 -372 -334 -308 -329 -312 -360 -285 -318 -332 -338 -498 -462 -508 -512 -477 -470 -512 -752 -675 -785 -652 -747 -626 -710 -776 -821 -749 -873 -790 -855 -800 -710 -363 -435 -382 -416 -439 -444 -378 -369 -391 -400 -343 -330 -315 -364 -333 -327 -437 -449 -435 -407 -436 -471 -413 -386 -413 -445 -405 -371 -395 -430 -378 -347 -332 -463 -437 -400 -419 -428 -379 -387 -393 -431 -364 -322 -379 -421 -396 -399 -343 -348 -294 -343 -249 -201 -180 -212 -198 -187 -182 -240 -207 -168 -162 -175 -185 -153 -140 -167 -168 -149 -236 -231 -214 -192 -183 -175 -177 -164 -164 -163 -169 -153 -146 -144 -154 -146 -151 -155 -162 -160 -153 - - - - - - - - - - - - - - - - - -
Operating Income
M 203 167 180 209 184 112 147 191 146 151 167 162 157 122 128 111 101 122 109 134 68 113 108 123 152 137 192 213 138 162 183 217 171 163 180 218 171 189 267 228 180 234 240 226 74 -304 54 118 85 -120 93 109 86 80 91 100 64 52 67 64 37 49 84 95 97 92 91 115 80 60 60 108 79 54 81 111 76 62 64 97 73 63 68 76 52 54 62 75 46 -7 51 60 53 35 39 78 75 92 63 52 46 58 47 45 44 51 43 39 37 42 36 33 33 32 28 27 32 36 29 26 26 29 28 21 22 31 24 19 19 26 23 19 17 22 22 17 14 -801 300 304 275 -527 204 204 194 -554 199 196 198 -401 163 134 136 -376 129
Interest Expense
M 27 27 28 32 32 28 19 9 6 1 3 4 5 4 5 8 7 7 7 9 7 5 4 10 14 13 14 25 35 34 34 36 36 35 31 19 18 18 17 18 16 17 17 18 17 18 19 16 15 18 17 15 9 9 9 9 10 72 10 10 12 14 14 16 16 17 19 19 15 13 13 13 13 11 11 12 11 11 11 11 11 42 10 10 10 44 8 10 14 62 14 16 18 19 19 19 19 - 14 7 5 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -49 -33 0 5 -33 -10 -19 -9 -6 2 1 0 0 -7 3 0 -1 -10 -1 13 3 -3 -2 -14 -7 -13 -4 -101 0 -2 1 1 1 -2 1 1 1 0 0 0 -8 -8 1 1 17 -136 1 -1 1 -200 1 -1 0 0 0 -1 0 -12 0 5 0 -1 -5 88 -1 -21 -19 -19 -15 0 0 -13 -13 0 -11 5 -11 -11 -11 -11 -11 -12 -10 -10 -10 -11 -8 -10 -14 -41 -14 -16 -3 -25 -20 -20 0 -22 -14 -7 -38 -6 -6 -6 -6 5 -6 0 0 -5 -5 -5 1 -2 -3 -4 3 4 1 0 1 1 0 0 0 0 1 1 2 5 4 1 2 3 1 2 1 - - - - - - - - - - - - - - - - - -
EBT
M 153 134 153 182 151 101 128 182 140 152 166 158 152 111 125 104 93 106 101 137 63 106 102 99 132 124 175 87 104 125 150 182 135 126 150 200 154 172 251 210 157 220 223 208 74 -398 36 102 71 -137 76 95 77 71 82 93 54 42 57 49 25 35 65 188 80 71 72 96 65 47 47 95 65 43 70 105 65 51 53 85 62 52 58 66 42 43 54 64 32 -20 37 44 33 -4 19 58 54 70 49 45 4 52 41 39 39 56 37 34 32 37 31 28 28 30 26 23 26 28 23 19 19 23 22 16 16 25 19 13 15 26 20 15 13 19 16 12 10 - - - - - - - - - - - - - - - - - -
Income Tax Provision
M 20 -74 21 27 22 5 12 29 22 3 22 25 21 11 14 30 20 3 10 22 11 12 11 21 28 -80 48 18 23 16 32 40 28 33 34 46 35 34 58 49 38 61 49 53 21 -123 4 29 9 -3 24 27 25 21 26 31 18 15 18 16 7 11 21 49 27 22 14 34 23 9 14 27 22 14 23 40 22 17 20 30 22 18 20 23 14 15 16 21 11 -4 12 16 12 -3 6 21 20 27 19 16 1 19 15 15 15 26 15 13 13 15 13 11 12 12 10 9 11 12 9 8 8 9 9 6 7 11 7 5 7 12 9 6 6 8 7 5 4 - - - - - - - - - - - - - - - - - -
Income after Tax
M 134 208 132 154 129 96 115 153 119 149 144 133 131 100 111 74 73 103 91 115 52 94 91 78 104 204 127 68 81 110 118 143 107 93 115 154 118 138 193 162 119 160 174 155 53 -275 32 73 62 -134 52 68 52 50 56 62 36 27 39 32 18 24 43 139 53 48 58 62 42 39 33 69 43 30 47 65 43 34 33 55 40 34 38 44 28 28 37 43 21 -16 25 29 21 -1 13 37 34 43 30 28 2 33 26 24 24 30 22 21 19 22 19 17 17 18 15 13 15 17 14 12 11 14 13 10 10 14 12 8 9 14 11 9 7 11 10 7 6 - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 0 1 -1 1 0 0 1 0 0 1 3 -3 0 2 0 5 -1 1 1 -45 -19 36 1 -190 -2 5 0 -70 -1 0 0 7 0 5 0 14 379 0 0 -1 -1 -1 0 33 -33 -72 -61 17 1 1 1 -49 -55 -60 -35 -29 -37 -32 -17 -21 -43 -140 -52 -49 -59 -61 -43 -39 -33 -69 -43 -39 -45 -61 -40 -34 -33 -42 -28 -23 -27 -20 -28 -28 -37 -43 -21 -33 -25 -29 -21 -54 -28 -39 -34 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 132 153 130 95 115 153 118 149 144 132 129 103 111 72 73 98 92 114 51 93 110 42 103 394 129 63 81 154 118 143 107 -459 115 149 118 121 -186 162 119 158 173 154 52 -33 33 72 61 -17 51 67 51 49 55 60 35 29 37 32 17 21 43 140 52 49 59 61 43 39 33 69 43 39 45 61 40 34 33 42 28 23 27 20 28 28 37 43 21 33 25 29 21 54 28 39 34 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 167,200,000.00 166,700,000.00 166,600,000.00 166,100,000.00 165,800,000.00 165,200,000.00 165,200,000.00 165,500,000.00 166,500,000.00 167,000,000.00 167,600,000.00 167,800,000.00 167,700,000.00 167,500,000.00 167,100,000.00 166,400,000.00 168,700,000.00 169,300,000.00 168,600,000.00 170,500,000.00 172,500,000.00 174,000,000.00 175,700,000.00 178,600,000.00 181,500,000.00 183,600,000.00 183,500,000.00 183,800,000.00 184,000,000.00 183,600,000.00 183,600,000.00 183,000,000.00 182,400,000.00 182,500,000.00 182,600,000.00 182,300,000.00 182,700,000.00 185,800,000.00 193,100,000.00 196,400,000.00 199,700,000.00 201,600,000.00 202,800,000.00 205,500,000.00 208,200,000.00 208,402,000.00 102,900,000.00 101,165,000.00 100,400,000.00 100,900,000.00 98,566,023.00 98,766,335.00 99,670,000.00 99,500,000.00 98,690,604.00 99,638,000.00 99,568,000.00 98,600,000.00 98,641,000.00 98,422,000.00 97,966,000.00 98,000,000.00 99,319,000.00 99,509,000.00 99,558,000.00 99,600,000.00 100,365,000.00 100,371,000.00 100,271,000.00 98,966,000.00 101,062,000.00 102,429,000.00 102,492,000.00 102,900,000.00 102,866,000.00 102,827,000.00 102,463,000.00 102,100,000.00 102,059,000.00 101,694,000.00 100,531,000.00 100,100,000.00 50,043,000.00 49,812,000.00 99,234,000.00 99,200,000.00 49,804,000.00 50,039,000.00 99,168,000.00 99,200,000.00 98,820,000.00 97,484,000.00 98,254,000.00 49,006,000.00 97,136,000.00 97,060,000.00 97,150,000.00 86,300,000.00 86,376,812.00 85,757,576.00 86,148,000.00 86,100,000.00 82,000,000.00 82,857,143.00 38,319,608.00 38,319,608.00 82,352,941.00 82,127,660.00 37,863,963.00 37,863,963.00 80,465,116.00 79,000,000.00 37,394,754.00 37,394,754.00 77,777,778.00 81,194,030.00 36,632,940.00 36,632,940.00 77,500,000.00 74,285,714.00 74,615,385.00 72,121,212.00 74,375,000.00 73,043,478.00 65,217,391.00 62,500,000.00 68,965,517.00 66,000,000.00 64,545,455.00 61,935,484.00 68,571,429.00 66,363,636.00 61,052,632.00 59,200,000.00 61,666,667.00 56,470,588.00 61,428,571.00 64,732,000.00 64,732,000.00 64,148,000.00 64,148,000.00 57,620,000.00 57,620,000.00 57,312,000.00 52,108,000.00 57,324,000.00 57,324,000.00 57,024,000.00 57,024,000.00 56,876,000.00 56,876,000.00 56,744,000.00 56,676,000.00 56,568,000.00 56,568,000.00
EBITDA
M 231 196 209 242 211 129 179 211 165 153 186 162 177 115 149 111 119 114 128 167 87 111 127 127 197 138 239 258 184 163 184 290 243 164 244 281 232 189 325 294 247 307 241 301 154 -244 79 118 112 -87 122 138 108 104 111 121 85 96 89 59 60 71 110 28 118 112 112 138 101 76 79 128 98 66 101 127 97 78 71 116 92 78 84 94 69 71 77 91 62 99 77 87 82 81 63 104 104 120 86 71 103 74 62 63 63 68 59 56 55 57 51 48 47 45 40 35 47 44 47 42 43 40 41 34 35 42 35 30 30 33 30 30 27 29 32 27 24 -801 300 304 275 -527 204 204 194 -554 199 196 198 -401 163 134 136 -376 129
Depreciation and Amortization
M 28 29 29 29 28 17 32 20 20 20 19 19 20 19 19 18 19 20 20 21 20 21 21 -3 46 46 47 45 45 44 -7 72 71 76 63 62 60 63 58 66 67 62 69 74 80 86 26 26 26 29 29 28 22 21 21 21 21 39 22 22 22 21 22 22 22 20 21 23 20 16 19 20 19 12 20 21 20 16 7 19 19 14 17 18 17 18 15 16 16 25 26 27 27 21 23 26 28 28 23 19 19 16 15 18 19 16 17 18 17 15 15 15 15 13 12 6 18 12 19 16 18 13 12 13 13 11 12 12 12 12 12 12 12 10 11 11 12 - - - - - - - - - - - - - - - - - -
EBIT
M 203 167 180 213 184 112 147 191 146 133 167 142 157 95 131 93 100 94 108 147 67 91 106 130 151 92 193 213 139 119 191 218 172 88 181 219 172 126 268 228 180 245 171 227 74 -329 54 91 86 -117 93 109 86 83 91 100 64 57 67 37 37 49 88 6 97 92 91 115 80 60 60 108 79 54 81 106 76 62 64 97 73 63 68 76 52 54 62 75 46 74 51 60 55 60 39 78 75 92 63 52 84 58 47 45 44 51 43 38 37 42 36 33 32 32 28 30 29 33 28 26 25 28 29 22 22 31 24 18 18 21 19 18 15 19 21 15 13 - - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - -1 1 -1 -1 0 -1 0 0 -1 -3 3 3 -2 -2 -5 1 -1 -1 45 19 -36 -1 -178 2 -5 7 -1 1 24 0 0 0 -5 0 374 -380 0 0 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 12.97 -55.30 13.60 15.04 14.62 5.03 9.63 15.70 15.36 2.04 13.33 15.92 13.52 9.85 11.50 28.76 21.49 2.83 9.78 16.11 17.09 10.96 10.41 21.07 20.94 -64.12 27.29 21.04 22.10 12.53 21.51 21.71 20.50 25.91 22.99 23.01 23.00 19.79 23.18 23.24 24.27 27.54 22.02 25.43 28.38 30.93 11.28 28.20 12.75 2.47 31.60 28.64 32.50 30.02 32.22 33.70 33.47 34.80 31.95 33.34 29.55 31.14 32.72 26.18 34.04 31.48 19.54 35.39 35.22 18.41 29.50 28.07 34.01 31.26 32.34 38.54 33.48 34.13 37.48 34.99 35.00 34.00 34.00 34.00 34.00 34.25 30.24 32.97 33.00 19.57 32.91 35.26 37.00 65.76 33.56 36.53 37.50 38.57 38.56 36.55 37.14 36.97 37.23 37.60 38.44 47.04 39.51 38.99 39.94 40.21 40.19 39.36 41.07 40.40 40.00 40.89 40.54 40.49 38.67 38.86 41.27 39.39 39.82 39.51 40.63 42.80 38.95 38.81 43.14 47.10 44.55 40.27 43.94 43.75 41.36 42.15 43.00 - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 38.35 38.58 36.86 36.91 37.12 32.39 32.99 33.78 33.23 33.20 34.54 36.23 36.40 35.62 34.74 34.36 35.44 36.31 35.73 35.86 34.20 36.19 34.27 36.20 36.39 37.14 37.11 38.19 35.68 37.04 36.42 34.57 33.98 32.33 34.80 34.08 34.59 35.56 35.53 34.48 33.52 33.60 34.94 33.99 29.54 22.77 32.13 33.15 32.71 30.60 30.55 31.61 31.52 30.81 30.57 31.17 30.23 30.25 31.23 28.32 26.70 31.16 29.54 30.56 29.91 31.03 29.38 30.72 29.38 28.07 27.31 30.47 28.85 28.38 28.04 29.83 28.77 28.12 27.94 27.46 26.29 25.37 24.38 25.52 24.36 24.01 23.67 24.85 24.03 25.79 24.67 24.33 24.43 16.54 28.76 32.59 34.63 34.00 34.57 35.29 35.79 35.28 34.12 34.93 35.14 31.99 32.96 34.67 34.83 34.41 31.85 33.45 35.30 32.16 30.26 31.85 27.78 27.92 28.21 28.88 29.85 28.63 28.42 27.76 27.87 29.48 27.88 27.33 28.24 30.04 28.21 27.70 26.74 27.42 26.70 25.70 25.77 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 19.94 16.96 17.85 19.26 17.85 11.13 13.94 17.93 14.59 15.24 17.26 17.19 18.14 15.26 16.04 15.58 14.18 16.19 15.25 16.74 9.81 15.26 15.24 15.71 11.99 10.90 15.67 16.82 11.69 13.62 15.10 12.51 10.83 9.25 11.60 13.12 11.61 10.49 15.21 11.92 10.43 12.20 13.15 11.50 4.17 -17.37 6.20 12.51 9.90 -13.86 10.43 12.02 10.90 10.56 11.74 12.58 9.00 7.47 10.06 9.16 5.87 6.67 9.68 10.44 11.52 11.08 10.86 12.45 9.92 8.10 7.75 12.53 10.18 7.44 11.28 14.14 10.76 9.52 10.55 11.86 9.52 9.27 9.89 10.62 8.19 8.41 9.82 10.53 7.45 -1.11 7.92 8.60 7.87 6.47 5.47 10.01 10.51 11.68 10.35 10.17 9.86 11.07 9.77 9.47 9.46 9.76 8.88 9.12 9.10 9.79 8.66 9.07 8.90 8.53 7.95 7.87 6.90 8.21 6.71 6.71 6.78 8.49 8.05 6.68 6.81 9.63 7.31 6.24 6.49 8.83 7.49 6.69 5.74 7.45 7.22 5.76 4.99 -281.11 100.00 100.00 100.00 -238.13 100.00 100.00 100.00 -281.89 100.00 100.00 100.00 -209.99 100.00 100.00 100.00 -296.85 100.00
Net Income Margin
% - - 13.09 14.12 12.61 9.47 10.94 14.37 11.76 15.04 14.82 14.04 14.85 12.94 13.88 10.11 10.24 12.95 12.93 14.30 7.45 12.55 15.48 5.32 8.10 31.24 10.50 4.99 6.82 12.95 9.75 8.24 6.82 -26.06 7.42 8.98 8.01 6.70 -10.58 8.45 6.87 8.24 9.47 7.85 2.93 -1.90 3.84 7.63 7.09 -1.95 5.74 7.33 6.40 6.46 7.04 7.60 4.92 4.16 5.59 4.61 2.72 2.87 4.96 15.37 6.24 5.91 7.09 6.61 5.28 5.20 4.30 7.96 5.58 5.32 6.22 7.78 5.66 5.17 5.44 5.16 3.68 3.43 3.94 2.77 4.37 4.39 5.94 6.07 3.49 5.51 3.82 4.07 3.06 9.91 3.91 4.98 4.72 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 22.73 19.91 20.73 22.35 20.55 12.86 16.94 19.78 16.54 15.45 19.17 17.16 20.38 14.40 18.67 15.62 16.72 15.03 17.91 20.94 12.66 15.04 17.84 16.24 15.52 10.93 19.48 20.42 15.55 13.75 15.20 16.75 15.40 9.29 15.70 16.91 15.71 10.50 18.49 15.37 14.32 16.03 13.18 15.34 8.68 -13.91 9.16 12.51 13.04 -10.10 13.69 15.12 13.67 13.83 14.41 15.20 12.01 13.69 13.38 8.47 9.41 9.57 12.77 3.09 14.09 13.50 13.40 14.91 12.45 10.27 10.15 14.89 12.71 8.99 14.06 16.10 13.63 11.93 11.69 14.25 11.97 11.37 12.32 13.08 10.84 11.16 12.21 12.82 10.05 16.58 11.97 12.39 12.23 14.83 8.75 13.38 14.53 15.26 14.13 13.92 21.89 14.20 12.94 13.37 13.44 12.89 12.32 13.24 13.26 13.33 12.29 13.17 12.69 12.00 11.38 10.47 10.23 10.00 11.01 10.69 11.07 11.86 11.78 10.68 10.91 13.09 10.79 10.21 10.21 11.03 10.11 10.54 9.27 9.83 10.58 8.99 8.52 -281.11 100.00 100.00 100.00 -238.13 100.00 100.00 100.00 -281.89 100.00 100.00 100.00 -209.99 100.00 100.00 100.00 -296.85 100.00
EBIT Ratio
% 19.94 16.96 17.88 19.70 17.85 11.13 13.94 17.93 14.59 13.44 17.23 15.13 18.10 11.98 16.36 13.07 14.01 12.45 15.16 18.35 9.73 12.25 14.94 16.62 11.88 7.30 15.69 16.85 11.71 10.04 15.74 12.57 10.89 4.99 11.66 13.15 11.64 7.01 15.22 11.94 10.45 12.78 9.38 11.55 4.17 -18.81 6.20 9.70 10.02 -13.48 10.43 12.02 10.93 11.01 11.74 12.58 9.00 8.10 10.06 5.32 5.87 6.69 10.21 0.64 11.52 11.08 10.86 12.45 9.92 8.07 7.73 12.53 10.18 7.40 11.28 13.48 10.76 9.52 10.55 11.86 9.52 9.27 9.89 10.62 8.19 8.41 9.82 10.53 7.45 12.43 7.92 8.60 8.25 10.99 5.47 10.01 10.54 11.68 10.35 10.17 17.94 11.07 9.77 9.47 9.46 9.76 8.88 9.09 9.05 9.79 8.66 9.07 8.71 8.53 7.95 8.78 6.31 7.38 6.52 6.69 6.52 8.13 8.34 6.71 6.93 9.54 7.22 6.03 5.98 7.07 6.22 6.38 5.12 6.43 6.85 5.22 4.50 - - - - - - - - - - - - - - - - - -
EBT Ratio
% 15.08 13.61 15.16 16.77 14.63 10.11 12.10 17.06 14.01 15.34 17.11 16.76 17.51 13.91 15.68 14.52 13.04 14.02 14.18 17.16 9.17 14.29 14.31 12.64 10.38 9.86 14.25 6.84 8.75 10.55 12.36 10.52 8.58 7.14 9.64 12.03 10.41 9.53 14.25 11.01 9.08 11.50 12.24 10.61 4.17 -22.72 4.12 10.87 8.30 -15.84 8.55 10.49 9.75 9.40 10.63 11.67 7.66 5.98 8.58 7.01 3.97 4.71 7.48 20.66 9.50 8.49 8.61 10.40 8.05 6.37 6.10 11.07 8.46 5.93 9.78 13.31 9.17 7.85 8.71 10.48 8.06 7.58 8.49 9.25 6.62 6.67 8.52 9.05 5.22 -3.40 5.69 6.28 4.86 -0.72 2.66 7.43 7.61 8.92 8.02 8.79 0.74 9.96 8.62 8.29 8.28 10.64 7.61 7.96 7.86 8.74 7.57 7.77 7.64 8.00 7.22 6.65 5.64 6.43 5.28 4.92 4.85 6.78 6.40 5.06 4.97 7.79 5.79 4.52 5.23 8.76 6.72 5.25 4.57 6.53 5.39 4.10 3.49 - - - - - - - - - - - - - - - - - -

StockViz Staff

September 19, 2024

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