Pentair PLC

NYSE PNR

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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 4,093 4,105 4,123 4,169 4,151 4,122 4,108 4,022 3,899 3,765 3,572 3,402 3,174 3,018 2,977 2,892 2,978 2,957 2,943 2,940 2,921 3,502 4,023 4,538 5,023 4,937 4,864 4,848 5,316 5,708 6,280 6,622 6,550 6,449 6,491 6,697 6,947 7,197 7,311 7,378 7,430 7,479 7,313 6,354 5,332 4,416 3,531 3,556 3,525 3,457 3,345 3,228 3,114 3,031 2,979 2,868 2,766 2,692 2,728 2,929 3,145 3,352 3,445 3,418 3,431 3,399 3,312 3,252 3,191 3,154 3,144 3,082 3,008 2,947 2,866 2,757 2,783 2,840 2,872 2,949 2,854 2,724 2,682 2,626 2,615 2,591 2,547 2,564 2,558 2,616 2,563 2,633 2,707 2,748 2,990 2,879 2,609 2,368 2,107 1,979 1,943 1,938 1,937 1,943 1,893 1,839 1,742 1,671 1,612 1,567 1,518 1,460 1,435 1,528 1,593 1,666 1,719 1,649 1,548 1,467 1,396 1,328 1,309 1,291 1,268 1,239 1,213 1,186 1,173 1,169 1,167 1,168 1,179 1,176 1,167 1,166 1,175 1,164 1,100 1,004 904 823 799 793 786 789 784 748 686 624 560 526 392 256 129
Cost of Revenue
M 2,552 2,572 2,645 2,715 2,737 2,757 2,740 2,667 2,562 2,446 2,298 2,184 2,053 1,960 1,929 1,866 1,911 1,906 1,897 1,906 1,891 2,246 2,566 2,870 3,154 3,107 3,063 3,061 3,413 3,692 4,135 4,378 4,339 4,263 4,233 4,355 4,512 4,694 4,805 4,859 4,903 5,006 5,086 4,486 3,819 3,147 2,395 2,426 2,419 2,383 2,304 2,222 2,148 2,100 2,068 1,987 1,936 1,907 1,925 2,078 2,213 2,337 2,402 2,385 2,393 2,374 2,336 2,310 2,270 2,248 2,238 2,188 2,142 2,099 2,043 1,965 2,002 2,062 2,103 2,183 2,129 2,045 2,022 1,985 1,981 1,965 1,921 1,927 1,927 1,968 1,979 2,002 1,994 1,952 2,017 1,903 1,708 1,544 1,365 1,284 1,262 1,262 1,279 1,288 1,257 1,223 1,147 1,104 1,070 1,039 1,015 981 970 1,065 1,127 1,187 1,235 1,176 1,101 1,042 995 954 937 927 911 889 869 848 838 840 846 851 865 865 652 432 213 - - - - - - - - - - - - - - - - - -
Gross Profit
M 1,541 1,533 1,478 1,454 1,414 1,365 1,368 1,355 1,336 1,319 1,275 1,217 1,121 1,058 1,048 1,026 1,068 1,052 1,045 1,034 1,030 1,256 1,457 1,668 1,869 1,829 1,801 1,787 1,903 2,016 2,145 2,244 2,211 2,186 2,257 2,342 2,435 2,503 2,506 2,519 2,527 2,473 2,228 1,868 1,513 1,270 1,136 1,130 1,105 1,074 1,041 1,006 966 931 911 881 830 785 803 851 932 1,015 1,042 1,033 1,039 1,025 976 942 921 906 905 894 866 848 823 792 781 778 768 765 725 679 660 641 634 626 626 637 631 648 584 631 713 796 973 976 902 823 741 695 681 676 658 655 636 616 595 567 542 529 503 479 465 464 466 479 484 473 447 425 401 374 371 365 357 350 344 337 335 330 321 317 314 311 515 735 963 1,164 1,100 1,004 904 823 799 793 786 789 784 748 686 624 560 526 392 256 129
Operating Expenses
M 783 794 794 803 781 769 734 700 711 682 667 649 603 596 586 583 602 619 622 611 618 760 936 1,064 1,174 1,148 1,096 1,091 1,203 1,284 1,412 1,514 1,480 1,454 1,499 1,497 1,579 1,639 1,597 1,638 1,648 1,699 1,992 1,819 1,572 1,317 999 954 938 905 673 640 609 596 604 598 583 565 586 617 667 690 675 658 644 647 629 626 613 599 604 572 541 525 493 478 482 482 471 465 445 419 409 397 392 390 451 472 481 490 385 443 508 569 689 669 621 571 523 492 485 483 472 472 460 446 435 414 395 386 370 353 346 345 343 356 362 355 337 316 296 274 269 267 262 258 257 251 248 245 241 238 237 236 1,262 1,204 1,145 1,085 748 748 748 748 751 751 751 751 592 592 592 592 503 503 503 503 0
Selling, General, and Administrative Expenses (SG&A)
M 692 680 695 706 686 677 643 611 624 596 582 567 525 521 513 509 525 540 541 531 540 672 839 957 1,058 1,033 981 975 1,082 1,160 1,284 1,265 1,030 1,008 1,055 1,174 1,415 1,441 1,389 1,410 1,406 1,465 1,700 1,552 1,375 1,156 715 674 659 629 601 569 541 529 538 528 512 494 516 552 579 602 586 567 578 582 565 568 554 541 547 522 500 491 462 446 413 376 363 326 277 286 277 296 353 343 365 377 388 409 327 371 373 371 461 443 440 437 404 388 388 391 382 381 370 357 353 334 317 311 299 288 287 283 283 286 285 279 216 143 72 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 99 100 99 98 95 92 91 89 87 86 85 82 78 76 73 74 77 79 81 80 79 88 97 106 116 116 114 116 121 124 128 128 123 120 118 116 118 119 118 121 122 126 130 118 107 94 81 82 81 78 74 71 68 67 66 64 60 58 57 59 61 62 63 61 60 59 58 58 58 58 57 54 49 46 43 41 42 42 44 46 46 44 43 41 39 37 35 34 32 31 27 27 29 30 26 24 21 19 19 12 6 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M -8 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 0 120 327 327 327 206 46 79 90 106 120 108 162 149 89 68 203 198 198 198 -2 0 0 0 0 7 10 13 13 7 27 25 25 30 6 6 6 0 0 0 0 -4 -8 -12 -12 -9 27 64 64 93 122 89 89 60 0 10 51 61 61 50 31 44 106 168 147 146 104 61 61 38 19 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -1,769 -1,778 -1,851 -1,912 -1,956 -1,988 -2,006 -1,967 -1,852 -1,763 -1,631 -1,536 -1,449 -1,364 -1,343 -1,283 -1,309 -1,287 -1,275 -1,295 -1,273 -1,486 -1,630 -1,806 -1,980 -1,959 -1,967 -1,970 -2,211 -2,409 -2,724 -2,864 -2,859 -2,809 -2,734 -2,859 -2,933 -3,055 -3,219 -3,232 -3,266 -3,318 -3,155 -2,728 -2,308 -1,890 -1,596 -1,673 -1,682 -1,678 -1,631 -1,583 -1,539 -1,504 -1,464 -1,388 -1,353 -1,342 -1,339 -1,461 -1,546 -1,648 -1,727 -1,727 -1,749 -1,727 -1,706 -1,683 -1,657 -1,649 -1,634 -1,616 -1,601 -1,574 -1,550 -1,487 -1,521 -1,580 -1,632 -1,719 -1,684 -1,626 -1,613 -1,587 -1,590 -1,575 -1,510 -1,496 -1,486 -1,518 -1,594 -1,559 -1,486 -1,384 -1,328 -1,234 -1,087 -973 -843 -791 -777 -779 -807 -816 -797 -777 -712 -690 -675 -653 -645 -628 -624 -720 -784 -831 -873 -821 -764 -727 -699 -680 -668 -660 -649 -631 -613 -597 -590 -594 -605 -613 -628 -630 -475 -313 -153 - - - - - - - - - - - - - - - - - -
Operating Income
M 758 739 684 651 633 595 634 655 626 637 608 569 518 461 462 443 466 433 423 423 412 496 521 605 695 681 705 696 700 732 733 730 731 732 758 846 855 864 909 881 880 774 236 49 -59 -48 136 176 167 169 368 366 357 334 307 283 246 220 217 234 265 325 367 375 395 378 346 315 309 307 301 322 325 323 331 314 299 296 297 301 280 260 250 244 242 236 176 165 151 158 200 187 205 227 283 307 281 252 219 203 196 193 186 183 176 170 161 153 148 143 133 126 120 119 123 123 123 118 110 109 105 100 102 98 95 92 88 86 87 84 80 79 77 75 -748 -469 -182 78 352 256 156 76 48 43 35 38 191 156 93 32 56 22 -111 -247 129
Interest Expense
M 113 118 119 111 89 62 35 19 13 13 15 18 22 24 27 28 30 30 28 26 26 33 41 51 66 87 108 129 139 140 141 138 121 103 86 71 70 68 67 67 68 69 71 72 70 68 67 66 64 59 50 42 36 36 99 100 102 104 45 49 55 59 63 68 71 70 66 60 54 52 50 48 47 45 45 45 45 44 75 74 72 71 74 72 73 77 95 101 107 111 67 71 74 75 56 52 40 26 26 12 5 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -77 -61 -38 -58 -72 -45 -33 -12 -3 2 -7 -5 -5 -5 -8 -12 1 5 13 11 -16 -25 -36 -37 -124 -117 -107 -102 0 1 1 0 0 0 2 2 1 -7 -15 -15 -14 11 -118 -118 -119 -135 -199 -199 -199 -200 0 0 0 -1 -13 -13 -7 -7 4 -1 82 81 61 47 -60 -74 -53 -34 -27 -25 -25 -36 -19 -17 -28 -28 -45 -44 -45 -44 -42 -41 -41 -39 -40 -44 -73 -79 -85 -74 -58 -63 -67 -65 -62 -56 -43 -81 -65 -56 -55 -22 -12 -13 -7 -1 -10 -9 -14 -13 -11 -9 -8 -6 0 3 7 6 3 2 2 0 -1 1 1 3 8 11 11 12 10 7 8 7 4 3 1 - - - - - - - - - - - - - - - - - -
EBT
M 622 619 586 561 561 551 601 639 615 627 586 545 491 432 427 403 437 408 407 408 370 438 457 530 517 489 490 465 561 593 593 593 610 629 675 776 786 789 838 811 809 726 108 -80 -186 -189 72 113 106 112 320 326 323 300 271 246 202 173 165 173 312 367 403 410 318 304 280 256 255 255 252 274 284 284 291 274 254 251 252 257 238 219 210 205 203 192 129 113 93 93 110 92 106 127 201 230 217 167 149 141 136 171 174 170 165 158 140 134 129 125 118 112 106 104 102 99 96 89 84 83 80 77 79 76 73 73 74 75 76 74 68 64 61 58 38 22 10 - - - - - - - - - - - - - - - - - -
Income Tax Provision
M -6 -4 75 67 68 67 65 75 72 71 79 71 76 75 67 63 55 46 54 55 54 71 -21 16 14 9 105 89 110 115 132 134 141 148 150 173 176 179 206 197 201 184 0 -45 -69 -81 39 59 57 73 98 100 104 97 91 82 67 56 53 56 89 108 120 113 97 93 80 80 72 72 77 85 99 98 102 100 89 89 89 89 82 74 71 68 66 63 44 40 34 36 37 31 37 45 75 87 82 63 56 52 51 64 71 70 69 67 56 54 52 50 47 45 43 42 41 40 38 36 33 33 32 31 32 31 30 30 31 33 34 33 29 27 26 25 16 9 4 - - - - - - - - - - - - - - - - - -
Income after Tax
M 628 623 511 494 493 483 536 564 543 556 507 474 416 357 360 341 382 362 353 353 316 368 477 513 504 480 386 376 451 477 461 459 470 481 525 602 610 610 632 614 608 542 108 -35 -117 -107 34 54 49 39 222 225 219 203 181 164 135 116 113 118 224 259 283 298 221 210 201 176 183 184 175 189 185 185 189 175 166 162 163 168 157 144 138 137 136 130 86 73 58 58 72 60 69 82 126 143 135 103 93 89 85 107 103 100 96 92 84 81 77 75 70 67 63 62 61 59 58 54 51 50 48 47 47 45 44 43 42 42 43 41 38 37 35 33 22 13 6 - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M 1 0 1 1 0 2 1 1 1 3 0 0 1 -2 7 6 5 6 -44 -62 -26 -26 -171 -154 -185 -187 -67 -65 -71 -71 6 7 11 11 18 397 392 392 378 -2 -2 -2 32 -1 -72 -133 -149 -115 -42 21 -45 -100 -162 -198 -179 -162 -133 -116 -107 -113 -221 -256 -284 -301 -222 -212 -202 -176 -183 -184 -184 -195 -188 -185 -180 -168 -149 -137 -127 -121 -99 -98 -103 -113 -136 -130 -135 -122 -108 -107 -128 -131 -141 -154 -100 -72 -34 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 285 415 510 493 493 481 535 563 542 553 507 475 415 359 353 335 377 356 351 369 296 347 648 667 689 667 427 416 496 522 -91 -94 -87 -76 503 202 215 215 252 611 603 537 346 206 124 133 149 167 162 151 217 220 214 198 179 162 133 116 107 113 221 256 284 301 222 212 202 176 183 184 184 195 188 185 180 168 149 137 127 121 99 98 103 113 136 130 135 122 108 107 128 131 141 154 100 72 34 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 166,650,000.00 166,300,000.00 165,925,000.00 165,575,000.00 165,425,000.00 165,600,000.00 166,050,000.00 166,650,000.00 167,225,000.00 167,525,000.00 167,650,000.00 167,525,000.00 167,175,000.00 167,425,000.00 167,875,000.00 168,250,000.00 169,275,000.00 170,225,000.00 171,400,000.00 173,175,000.00 175,200,000.00 177,450,000.00 179,850,000.00 181,800,000.00 183,100,000.00 183,725,000.00 183,725,000.00 183,750,000.00 183,550,000.00 183,150,000.00 182,875,000.00 182,625,000.00 182,450,000.00 182,525,000.00 183,350,000.00 185,975,000.00 189,500,000.00 193,750,000.00 197,700,000.00 200,125,000.00 202,400,000.00 204,525,000.00 206,225,500.00 181,250,500.00 155,166,750.00 128,216,750.00 101,341,250.00 100,257,755.75 99,658,089.50 99,475,589.50 99,125,589.50 99,156,734.75 99,374,651.00 99,349,151.00 99,124,151.00 99,111,750.00 98,807,750.00 98,407,250.00 98,257,250.00 98,426,750.00 98,698,500.00 99,096,500.00 99,496,500.00 99,758,000.00 99,973,500.00 100,151,750.00 99,993,250.00 100,167,500.00 100,682,000.00 101,237,250.00 102,220,750.00 102,671,750.00 102,771,250.00 102,764,000.00 102,564,000.00 102,362,250.00 102,079,000.00 101,596,000.00 101,096,000.00 88,092,000.00 75,121,500.00 74,797,250.00 74,572,250.00 74,512,500.00 74,569,250.00 74,552,750.00 74,552,750.00 86,806,750.00 98,668,000.00 98,439,500.00 85,891,000.00 85,470,000.00 85,364,000.00 85,088,000.00 94,411,500.00 91,721,703.00 88,896,097.00 86,145,597.00 86,095,597.00 85,001,394.00 84,276,285.75 72,319,187.75 60,374,089.75 60,462,325.00 60,279,954.25 60,166,043.00 60,052,131.75 59,580,175.50 58,798,260.50 58,680,958.25 58,563,656.00 57,891,821.50 58,440,329.00 58,249,875.50 58,059,422.00 57,989,977.50 56,262,898.50 65,758,509.75 74,630,577.75 73,849,327.75 73,538,768.75 71,189,270.25 68,783,967.25 67,431,596.50 65,670,727.00 65,502,743.00 65,361,614.00 65,263,092.00 65,354,001.00 64,480,795.25 63,796,924.25 62,070,733.75 59,597,471.75 59,691,456.50 61,074,456.50 61,840,789.75 63,760,142.75 64,440,000.00 62,662,000.00 60,884,000.00 59,175,000.00 56,165,000.00 56,091,000.00 56,017,000.00 55,945,000.00 57,174,000.00 57,062,000.00 56,950,000.00 56,880,000.00 56,793,000.00 56,716,000.00 56,639,000.00 56,604,000.00 56,568,000.00 56,568,000.00
EBITDA
M 878 858 791 761 730 684 707 714 665 677 638 602 552 494 493 471 527 496 494 493 452 562 589 701 832 819 845 790 822 880 881 940 931 920 946 1,027 1,040 1,055 1,173 1,089 1,096 1,003 452 291 108 65 222 264 284 280 472 461 445 422 414 391 329 303 278 299 269 327 369 371 480 463 427 393 384 382 371 393 392 390 402 372 361 357 357 370 348 325 319 311 308 301 328 329 325 345 327 312 329 351 390 413 379 379 334 310 302 262 255 253 245 237 227 218 210 202 190 180 167 168 167 174 180 176 172 166 158 150 152 147 143 138 128 123 123 120 116 117 114 112 -718 -450 -172 78 352 256 156 76 48 43 35 38 191 156 93 32 56 22 -111 -247 129
Depreciation and Amortization
M 115 114 103 105 97 88 91 78 77 78 77 77 76 75 75 77 79 80 81 82 59 85 110 136 184 183 181 128 155 181 213 282 272 261 248 243 246 253 252 264 273 286 310 266 218 164 107 111 112 108 100 92 84 84 102 103 104 105 88 88 88 87 86 85 86 85 81 78 76 75 70 71 72 73 77 64 62 61 60 69 68 66 69 67 66 65 72 83 94 104 100 98 97 99 106 106 98 89 77 69 69 68 68 70 69 68 67 65 62 60 58 55 46 49 47 54 64 64 65 58 55 50 49 49 48 48 48 48 48 47 46 45 44 44 34 23 12 - - - - - - - - - - - - - - - - - -
EBIT
M 764 744 689 656 633 595 617 637 588 599 562 525 476 419 417 395 448 416 413 411 394 478 479 565 649 636 664 662 666 699 668 658 659 659 698 784 794 803 921 825 823 717 143 25 -110 -98 114 154 172 172 372 370 360 338 311 287 224 198 190 212 181 240 283 286 395 378 346 315 308 307 301 322 320 318 325 309 299 296 297 301 280 260 250 244 242 236 256 246 231 241 227 215 232 252 284 307 281 290 257 241 234 193 186 183 176 170 160 153 148 142 133 125 122 119 119 119 116 112 107 108 103 100 103 98 95 90 80 75 75 73 71 72 70 68 49 28 13 - - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M -1 0 -1 -3 -2 -4 -2 -1 -1 -3 0 3 2 3 -5 -8 -7 -6 44 62 26 26 -196 -214 -182 -174 2 1 31 23 25 24 -5 -5 369 -11 -6 -6 -355 25 25 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)
% -3.42 -3.01 12.07 11.08 11.25 11.43 10.68 11.61 11.66 11.20 13.15 12.70 15.91 17.90 16.15 15.72 12.55 11.45 13.49 13.64 14.88 15.85 -2.92 1.30 1.29 1.58 20.74 19.30 19.46 19.06 22.41 22.78 23.11 23.73 22.20 22.25 22.30 22.62 24.56 24.27 24.82 25.84 26.69 24.01 24.70 20.79 13.67 18.75 18.86 23.80 30.69 30.84 32.11 32.35 33.55 33.48 33.39 32.41 31.49 31.69 29.90 31.02 31.10 27.81 30.11 30.41 27.14 29.63 27.80 27.50 30.71 31.42 34.04 33.90 34.62 35.91 35.02 35.40 35.37 34.50 34.25 34.00 34.06 33.12 32.87 32.62 28.95 29.62 30.19 31.19 42.73 42.90 43.21 43.34 36.54 37.79 37.79 37.70 37.30 36.97 37.23 37.56 40.08 40.65 40.99 41.37 39.66 39.83 39.93 40.21 40.26 40.21 40.59 40.46 40.48 40.15 39.64 39.82 39.55 39.84 40.00 39.84 40.69 40.47 40.29 40.92 42.00 43.40 43.77 43.97 43.13 42.33 42.80 42.56 42.17 42.57 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 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 37.67 37.37 35.82 34.85 34.07 33.10 33.30 33.69 34.30 35.09 35.70 35.75 35.28 35.04 35.21 35.46 35.83 35.53 35.50 35.13 35.22 35.76 36.00 36.71 37.21 37.03 37.01 36.83 35.93 35.50 34.33 33.92 33.80 33.95 34.76 34.94 35.04 34.77 34.28 34.14 34.01 33.02 30.31 29.61 29.40 30.19 32.15 31.75 31.37 31.07 31.12 31.13 31.02 30.69 30.56 30.72 30.01 29.13 29.35 28.93 29.49 30.29 30.26 30.22 30.26 30.13 29.39 28.87 28.81 28.67 28.75 28.94 28.78 28.76 28.69 28.66 28.07 27.45 26.76 25.87 25.39 24.91 24.57 24.39 24.22 24.14 24.59 24.84 24.70 24.80 22.49 23.51 25.58 28.13 32.49 33.95 34.62 34.91 35.23 35.12 35.03 34.87 34.05 33.75 33.69 33.61 34.22 33.94 33.64 33.75 33.19 32.79 32.39 30.51 29.45 28.94 28.20 28.72 28.89 28.95 28.66 28.17 28.38 28.25 28.14 28.23 28.37 28.46 28.55 28.17 27.52 27.14 26.64 26.40 44.54 62.87 81.44 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 18.50 17.98 16.52 15.55 15.21 14.40 15.43 16.26 16.07 16.96 16.97 16.66 16.26 15.27 15.50 15.30 15.59 14.50 14.26 14.26 14.00 14.55 13.46 13.57 13.84 13.77 14.45 14.31 13.23 13.01 11.92 11.05 11.20 11.39 11.70 12.60 12.30 12.01 12.44 11.92 11.82 10.26 2.86 1.13 1.38 2.81 3.69 4.75 4.62 4.87 10.98 11.31 11.44 10.97 10.20 9.78 8.92 8.14 7.94 7.85 8.17 9.58 10.68 10.98 11.48 11.08 10.33 9.55 9.57 9.64 9.47 10.36 10.76 10.90 11.43 11.24 10.67 10.36 10.30 10.14 9.82 9.49 9.28 9.26 9.24 9.06 6.67 6.20 5.71 5.82 7.71 7.10 7.45 8.11 9.42 10.64 10.68 10.52 10.36 10.22 10.04 9.94 9.62 9.39 9.30 9.21 9.22 9.17 9.15 9.10 8.79 8.61 8.31 7.81 7.73 7.42 7.13 7.10 7.17 7.51 7.50 7.50 7.79 7.61 7.50 7.42 7.22 7.26 7.37 7.19 6.84 6.78 6.54 6.36 -65.78 -42.59 -19.03 4.72 15.47 15.47 15.47 15.47 4.53 4.53 4.53 4.53 22.50 22.50 22.50 22.50 0.79 0.79 -32.28 -98.42 100.00
Net Income Margin
% 13.61 13.28 12.33 11.79 11.85 11.64 13.03 14.00 13.91 14.69 14.16 13.93 12.94 11.79 11.79 11.56 12.61 11.91 11.81 12.44 10.20 10.36 15.03 13.79 13.71 13.39 8.81 8.63 9.44 9.44 -0.31 -0.90 -0.71 -0.41 7.78 3.28 3.15 2.86 3.25 8.26 8.11 7.12 4.59 3.18 3.13 4.16 4.15 4.63 4.55 4.38 6.48 6.81 6.87 6.50 5.93 5.57 4.82 4.27 3.95 3.79 6.48 7.36 8.12 8.65 6.46 6.22 6.04 5.35 5.68 5.76 5.79 6.27 6.23 6.25 6.21 6.02 5.36 4.86 4.43 4.05 3.45 3.63 3.87 4.37 5.19 4.97 5.25 4.72 4.22 4.11 5.21 5.24 5.47 5.88 4.54 4.85 4.72 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 21.43 20.88 19.12 18.17 17.53 16.53 17.17 17.73 17.08 18.04 17.78 17.65 17.27 16.35 16.51 16.32 17.65 16.63 16.64 16.62 15.45 16.16 15.13 15.54 16.59 16.59 17.30 16.23 15.31 15.27 14.16 14.28 14.33 14.40 14.71 15.40 15.02 14.67 16.05 14.72 14.72 13.31 5.82 4.82 4.11 5.20 6.15 7.29 7.94 8.10 14.08 14.26 14.28 13.86 13.83 13.57 11.89 11.24 10.21 10.05 8.71 9.88 10.86 11.02 13.98 13.57 12.76 11.95 11.94 12.01 11.68 12.66 12.97 13.19 13.93 13.34 12.88 12.46 12.32 12.48 12.19 11.90 11.85 11.82 11.76 11.56 12.91 12.85 12.75 13.29 12.86 12.05 12.30 12.87 12.98 14.33 14.46 16.30 16.04 15.74 15.60 13.49 13.16 13.01 12.97 12.93 13.04 13.03 13.01 12.87 12.54 12.31 11.64 11.02 10.52 10.43 10.48 10.69 11.16 11.35 11.35 11.31 11.61 11.36 11.25 11.07 10.56 10.39 10.47 10.24 9.94 10.05 9.67 9.48 -63.26 -40.90 -18.15 4.72 15.47 15.47 15.47 15.47 4.53 4.53 4.53 4.53 22.50 22.50 22.50 22.50 0.79 0.79 -32.28 -98.42 100.00
EBIT Ratio
% 18.62 18.10 16.64 15.66 15.21 14.40 14.97 15.80 15.10 15.98 15.61 15.39 14.88 13.86 13.97 13.67 14.99 13.92 13.87 13.82 13.38 13.92 12.68 12.87 12.93 12.89 13.57 13.59 12.52 12.31 11.05 10.03 10.17 10.36 10.87 11.76 11.45 11.16 12.60 11.14 11.04 9.47 1.57 0.78 0.32 1.78 3.11 4.17 4.75 4.98 11.10 11.43 11.56 11.08 10.35 9.93 8.12 7.34 6.99 7.02 5.85 7.26 8.36 8.52 11.48 11.08 10.32 9.54 9.56 9.63 9.46 10.35 10.59 10.73 11.26 11.08 10.67 10.36 10.30 10.14 9.82 9.49 9.28 9.26 9.24 9.06 10.06 9.58 9.10 9.30 8.94 8.33 8.68 9.25 9.42 10.64 10.68 12.54 12.38 12.24 12.06 9.94 9.62 9.39 9.30 9.19 9.20 9.15 9.14 9.06 8.74 8.56 8.49 7.89 7.61 7.25 6.73 6.78 6.97 7.42 7.43 7.53 7.88 7.60 7.43 7.19 6.58 6.33 6.41 6.20 6.04 6.19 5.91 5.75 5.53 4.86 4.50 - - - - - - - - - - - - - - - - - -
EBT Ratio
% 15.15 15.04 14.17 13.40 13.48 13.32 14.63 15.88 15.80 16.68 16.32 15.96 15.40 14.29 14.32 13.94 14.60 13.63 13.70 13.73 12.60 12.91 11.80 11.78 10.33 9.92 10.10 9.63 10.55 10.50 9.65 8.97 9.35 9.81 10.40 11.56 11.30 10.97 11.46 10.96 10.86 9.63 1.08 -0.95 -0.89 0.14 1.86 2.97 2.88 3.24 9.55 10.07 10.36 9.84 8.99 8.47 7.31 6.39 6.07 5.79 9.20 10.59 11.53 11.81 9.25 8.89 8.36 7.73 7.90 8.00 7.89 8.81 9.37 9.55 10.03 9.76 9.05 8.78 8.71 8.65 8.35 7.98 7.76 7.76 7.72 7.37 4.85 4.14 3.45 3.36 4.03 3.27 3.56 4.25 6.66 7.99 8.34 6.62 6.88 7.03 6.90 8.79 8.96 8.70 8.62 8.52 8.04 8.03 7.98 7.93 7.75 7.66 7.38 6.88 6.48 6.00 5.57 5.37 5.46 5.74 5.77 5.80 6.05 5.90 5.77 5.83 6.07 6.31 6.49 6.32 5.77 5.43 5.15 4.88 4.33 3.80 3.49 - - - - - - - - - - - - - - - - - -

StockViz Staff

September 19, 2024

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