Pentair PLC

NYSE PNR

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Pentair PLC Income Statement 1985 - 2023

This table shows the Income Statement for Pentair PLC going from 1985 until 2023. 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 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31 2001-12-31 2000-12-31 1999-12-31 1998-12-31 1997-12-31 1996-12-31 1995-12-31 1994-12-31 1993-12-31 1992-12-31 1991-12-31 1990-12-31 1989-12-31 1988-12-31 1987-12-31 1986-12-31 1985-12-31
Revenue
M 4,105 4,122 3,765 3,018 2,957 2,965 4,937 4,890 6,449 7,039 7,480 4,416 3,457 3,031 2,692 3,352 3,399 3,154 2,947 2,278 2,724 2,581 2,616 2,748 2,368 1,938 1,839 1,567 1,403 1,649 1,328 1,239 1,169 1,176 1,164 823 789 624 534
Cost of Revenue
M 2,585 2,757 2,446 1,960 1,906 1,917 3,107 3,096 4,263 4,563 5,007 3,147 2,383 2,100 1,907 2,337 2,374 2,248 2,099 1,623 2,045 1,965 1,968 1,952 1,544 1,262 1,223 1,039 948 1,176 954 889 840 865 869 594 611 486 420
Gross Profit
M 1,519 1,365 1,319 1,058 1,052 1,048 1,829 1,794 2,186 2,476 2,473 1,270 1,074 931 785 1,015 1,025 906 848 655 679 616 648 796 824 676 616 529 455 473 374 349 330 311 295 229 179 138 114
Operating Expenses
M 780 769 682 596 619 611 1,148 1,093 1,454 1,611 1,699 1,313 905 596 565 690 647 599 525 407 419 380 490 569 571 483 446 386 339 356 274 257 245 236 217 153 140 107 83
Selling, General, and Administrative Expenses (SG&A)
M 695 677 596 521 540 534 1,033 979 1,334 1,494 1,562 1,158 627 529 507 607 588 541 479 376 376 343 419 438 456 391 357 311 277 279 - - - - - - - - -
Research and Development (R&D) Expenses
M 100 92 86 76 79 77 116 114 120 117 126 94 78 67 58 62 59 58 46 31 44 37 31 31 27 23 21 16 13 12 - - - - - - - - -
Other Operating Expenses
M -15 0 0 0 0 0 0 0 0 0 11 61 201 0 0 20 0 0 0 0 0 0 40 99 89 68 68 60 49 64 - - - - - - - - -
Costs and Expenses
M -1,805 -1,988 -1,763 -1,364 -1,287 -1,306 -1,959 -2,003 -2,809 -2,952 -3,319 -1,895 -1,678 -1,504 -1,342 -1,648 -1,727 -1,649 -1,574 -1,216 -1,626 -1,585 -1,518 -1,384 -973 -779 -777 -653 -609 -821 -681 -632 -594 -630 -652 -441 -470 -379 -337
Operating Income
M 739 595 637 461 433 437 681 701 732 865 774 -43 169 334 220 325 378 307 323 247 260 236 158 227 252 193 170 143 116 118 100 92 84 75 78 76 38 32 31
Interest Expense
M 118 62 13 24 30 33 87 140 103 69 69 68 59 37 41 61 72 53 46 38 42 44 62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
M -120 -45 -10 -29 -25 -24 -104 0 0 1 11 -134 -199 2 -6 81 -4 0 5 -37 -41 -44 -43 -25 -38 2 11 1 7 5 0 3 12 7 10 4 5 3 4
EBT
M 619 551 627 432 408 380 489 561 629 797 726 -184 112 300 173 367 304 255 284 210 219 192 93 127 167 171 158 125 102 89 77 73 74 57 62 68 34 25 29
Income Tax Provision
M -4 67 71 75 46 58 9 109 148 182 184 -79 73 97 56 108 93 72 98 73 74 63 36 45 63 64 67 50 41 36 31 30 33 24 26 29 12 9 9
Income after Tax
M 623 483 556 357 362 322 480 452 481 615 543 -105 39 203 116 259 210 184 185 137 144 130 58 82 103 107 92 75 61 54 47 43 41 33 36 40 22 15 20
Non-Controlling Interest
M - 2 3 -2 6 -26 -187 -71 11 392 -2 3 - 4 - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - 481 553 359 356 347 667 522 -76 215 537 -107 34 198 116 256 210 184 185 137 144 130 58 82 - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 166,300,000.00 165,600,000.00 167,500,000.00 167,400,000.00 170,400,000.00 177,300,000.00 183,700,000.00 183,100,000.00 182,600,000.00 193,700,000.00 204,600,000.00 127,368,000.00 99,753,000.00 99,294,000.00 98,522,000.00 99,068,000.00 100,205,000.00 101,371,000.00 102,618,000.00 101,706,000.00 99,620,000.00 49,809,000.00 49,270,000.00 48,628,000.00 86,142,857.00 82,823,529.00 43,067,000.00 42,752,000.00 79,424,460.00 42,080,000.00 73,636,364.00 63,478,261.00 68,712,871.00 66,913,580.00 67,789,474.00 65,714,286.00 60,307,692.00 58,461,538.00 53,600,000.00
EBITDA
M 739 719 715 531 515 521 865 886 996 1,119 1,073 184 479 418 324 327 464 382 390 308 325 301 345 351 379 260 227 201 158 177 150 137 120 112 106 99 61 52 46
Depreciation and Amortization
M 115 124 79 70 83 85 183 181 261 253 286 164 108 84 105 87 85 75 73 61 66 65 104 99 89 68 68 60 49 64 50 48 47 44 38 27 28 24 19
EBIT
M 739 595 637 461 433 437 682 705 735 866 787 20 371 334 219 240 379 307 318 247 260 236 241 252 290 191 159 142 109 113 100 89 73 68 68 72 33 29 27
Income from Discontinued Operations
M - -2 -3 2 -6 26 -181 -1 -5 -6 25 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% -0.65 12.24 11.30 17.36 11.24 15.30 1.88 19.50 23.58 22.86 25.30 43.13 65.48 32.38 32.68 29.51 30.68 28.07 34.73 34.76 34.00 32.50 38.35 35.60 37.96 37.51 42.17 40.21 40.51 39.84 39.79 41.13 44.53 42.51 41.67 41.73 35.59 38.21 29.97
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 - - - - - - - - - - - - - - -
Gross Profit Margin
% 37.01 33.11 35.04 35.05 35.56 35.33 37.05 36.69 33.89 35.18 33.06 28.75 31.06 30.71 29.16 30.27 30.15 28.73 28.78 28.74 24.92 23.86 24.77 28.95 34.78 34.87 33.50 33.72 32.45 28.68 28.14 28.21 28.19 26.41 25.36 27.83 22.63 22.13 21.34
Operating Income Margin
% 18.01 14.44 16.92 15.29 14.63 14.73 13.79 14.33 11.35 12.29 10.35 -0.98 4.88 11.03 8.17 9.69 11.12 9.73 10.96 10.85 9.53 9.14 6.03 8.25 10.66 9.97 9.24 9.12 8.29 7.12 7.54 7.46 7.21 6.38 6.72 9.19 4.87 5.05 5.80
Net Income Margin
% - 11.67 14.69 11.88 12.03 11.72 13.50 10.68 -1.18 3.05 7.18 -2.43 0.99 6.53 4.29 7.65 6.19 5.83 6.28 6.01 5.30 5.03 2.20 2.98 - - - - - - - - - - - - - - -
EBITDA Ratio
% 18.01 17.44 19.00 17.60 17.43 17.58 17.52 18.12 15.44 15.89 14.34 4.16 13.86 13.80 12.04 9.77 13.65 12.10 13.24 13.53 11.94 11.65 13.20 12.76 16.00 13.41 12.34 12.84 11.26 10.71 11.32 11.08 10.24 9.50 9.13 12.05 7.77 8.40 8.61
EBIT Ratio
% 18.01 14.44 16.92 15.29 14.63 14.73 13.82 14.42 11.39 12.30 10.52 0.45 10.73 11.03 8.12 7.17 11.16 9.72 10.78 10.85 9.53 9.14 9.21 9.16 12.26 9.88 8.65 9.04 7.77 6.82 7.54 7.21 6.20 5.77 5.87 8.72 4.21 4.57 5.09
EBT Ratio
% 15.08 13.36 16.65 14.32 13.78 12.81 9.91 11.47 9.75 11.33 9.71 -4.17 3.23 9.90 6.41 10.95 8.93 8.10 9.62 9.22 8.02 7.46 3.57 4.63 7.03 8.82 8.61 7.95 7.25 5.40 5.83 5.87 6.34 4.88 5.36 8.30 4.31 3.94 5.37

StockViz Staff

September 19, 2024

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