Trane Technologies plc
NYSE:TT
395.92 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
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Revenue
| 17,677.6 | 15,991.7 | 14,136.4 | 12,454.7 | 16,598.9 | 15,668.2 | 14,197.6 | 13,508.9 | 13,300.7 | 12,891.4 | 12,350.5 | 14,034.9 | 14,782 | 14,079.1 | 13,195.3 | 13,227.4 | 8,763.1 | 11,409.3 | 10,546.9 | 9,393.6 | 9,876.2 | 8,951.3 | 9,682 | 8,798.2 | 7,666.7 | 8,291.5 | 7,103.3 | 6,702.9 | 5,729 | 4,507.5 | 4,021.1 | 3,783.8 | 3,586.2 | 3,737.8 | 3,447.4 | 3,021.4 | 2,647.9 | 2,799.5 | 2,637.4 |
Cost of Revenue
| 11,820.4 | 11,026.9 | 9,666.8 | 8,651.3 | 11,451.5 | 10,847.6 | 9,811.6 | 9,329.3 | 9,301.6 | 8,982.8 | 8,675.5 | 9,758.2 | 10,493.6 | 10,158.5 | 9,645.1 | 9,748.1 | 6,272 | 8,424.2 | 7,744.1 | 6,854 | 7,471 | 6,826.5 | 7,611.5 | 6,164 | 5,242.6 | 5,764 | 5,051.4 | 4,827.3 | 4,130.8 | 3,244.5 | 2,893.2 | 2,765.3 | 2,616.4 | 2,697 | 2,494.7 | 2,188 | 1,874.7 | 2,031.4 | 1,940.3 |
Gross Profit
| 5,857.2 | 4,964.8 | 4,469.6 | 3,803.4 | 5,147.4 | 4,820.6 | 4,386 | 4,179.6 | 3,999.1 | 3,908.6 | 3,675 | 4,276.7 | 4,288.4 | 3,920.6 | 3,550.2 | 3,479.3 | 2,491.1 | 2,985.1 | 2,802.8 | 2,539.6 | 2,405.2 | 2,124.8 | 2,070.5 | 2,634.2 | 2,424.1 | 2,527.5 | 2,051.9 | 1,875.6 | 1,598.2 | 1,263 | 1,127.9 | 1,018.5 | 969.8 | 1,040.8 | 952.7 | 833.4 | 773.2 | 768.1 | 697.1 |
Gross Profit Ratio
| 0.331 | 0.31 | 0.316 | 0.305 | 0.31 | 0.308 | 0.309 | 0.309 | 0.301 | 0.303 | 0.298 | 0.305 | 0.29 | 0.278 | 0.269 | 0.263 | 0.284 | 0.262 | 0.266 | 0.27 | 0.244 | 0.237 | 0.214 | 0.299 | 0.316 | 0.305 | 0.289 | 0.28 | 0.279 | 0.28 | 0.28 | 0.269 | 0.27 | 0.278 | 0.276 | 0.276 | 0.292 | 0.274 | 0.264 |
Reseach & Development Expenses
| 252.3 | 211.2 | 193.5 | 165 | 174.2 | 228.7 | 210.8 | 207.9 | 205.9 | 212.3 | 218.2 | 235.4 | 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 |
General & Administrative Expenses
| 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 |
Selling & Marketing Expenses
| 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 |
SG&A
| 2,963.2 | 2,545.9 | 2,446.3 | 2,270.6 | 3,129.8 | 2,903.2 | 2,720.7 | 2,606.5 | 2,541.1 | 2,503.9 | 2,570 | 2,776 | 2,781.2 | 2,673.1 | 2,708.6 | 2,343.1 | 1,433.3 | 1,544.3 | 1,441 | 1,419.3 | 1,538.3 | 1,439.8 | 1,454.2 | 1,146.7 | 1,052.4 | 1,200.5 | 1,079.3 | 989.5 | 921.8 | 753.4 | 712.9 | 726.7 | 587.7 | 586.2 | 510.9 | 471.1 | 432 | 478.5 | 422.1 |
Other Expenses
| -87.5 | -23.3 | 1.1 | 4.1 | -33 | -36.4 | -31.6 | 389.7 | 12.9 | 30 | 3.4 | 25 | 0 | 0 | 0 | 3,710 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 297 | 272.4 | 282.6 | 212.3 | 202.6 | 179.4 | 132.5 | 123.5 | 116.6 | 108.7 | 97.3 | 80.6 | 76.8 | 72.6 | 74.2 | 71.9 |
Operating Expenses
| 2,963.2 | 2,545.9 | 2,446.3 | 2,270.6 | 3,129.8 | 2,903.2 | 2,720.7 | 2,606.5 | 2,541.1 | 2,503.9 | 2,570 | 2,776 | 2,781.2 | 2,673.1 | 2,708.6 | 6,053.1 | 1,433.3 | 1,544.3 | 1,441 | 1,419.3 | 1,538.3 | 1,439.8 | 1,454.2 | 1,443.7 | 1,324.8 | 1,483.1 | 1,291.6 | 1,192.1 | 1,101.2 | 885.9 | 836.4 | 843.3 | 696.4 | 683.5 | 591.5 | 547.9 | 504.6 | 552.7 | 494 |
Operating Income
| 2,894 | 2,418.9 | 2,023.3 | 1,532.8 | 2,017.6 | 1,917.4 | 1,665.3 | 1,573.1 | 1,458 | 1,404.7 | 1,105 | 1,505.2 | 860.3 | 1,247.5 | 841.6 | -2,573.8 | 1,057.8 | 1,440.8 | 1,361.8 | 1,120.3 | 870.1 | 643.1 | 523.2 | 1,190.5 | 1,099.3 | 1,044.4 | 760.3 | 683.5 | 497 | 377.1 | 291.5 | 175.2 | 273.4 | 357.3 | 361.2 | 285.5 | 268.6 | 215.4 | 203.1 |
Operating Income Ratio
| 0.164 | 0.151 | 0.143 | 0.123 | 0.122 | 0.122 | 0.117 | 0.116 | 0.11 | 0.109 | 0.089 | 0.107 | 0.058 | 0.089 | 0.064 | -0.195 | 0.121 | 0.126 | 0.129 | 0.119 | 0.088 | 0.072 | 0.054 | 0.135 | 0.143 | 0.126 | 0.107 | 0.102 | 0.087 | 0.084 | 0.072 | 0.046 | 0.076 | 0.096 | 0.105 | 0.094 | 0.101 | 0.077 | 0.077 |
Total Other Income Expenses Net
| -107.6 | -246.8 | -232.6 | -244.6 | -276 | -36.4 | -31.6 | 389.7 | 12.9 | 30 | 3.4 | 29.5 | -613.9 | 42.3 | 6.4 | -3,666.8 | -6 | 5.9 | 53 | 17 | 12.4 | -52.6 | -99.9 | -68.2 | -22.3 | 24.8 | 7.3 | 22 | 31.4 | 24.6 | 33.1 | 26.9 | 21 | -4.9 | -11.1 | -22 | -68.8 | -0.2 | -7.9 |
Income Before Tax
| 2,567.3 | 2,172.1 | 1,790.7 | 1,288.2 | 1,741.6 | 1,660.3 | 1,417.9 | 1,741.3 | 1,247.9 | 1,209.4 | 829.6 | 1,276.7 | 613.3 | 1,006.6 | 559.1 | -2,776 | 937.5 | 1,300 | 1,257.8 | 968.2 | 687.7 | 387.7 | 243.3 | 829.3 | 844.8 | 789.2 | 613.7 | 568.3 | 429.1 | 329.9 | 253.5 | 183 | 235.2 | 285.1 | 311.1 | 230.8 | 161.1 | 154.3 | 132.7 |
Income Before Tax Ratio
| 0.145 | 0.136 | 0.127 | 0.103 | 0.105 | 0.106 | 0.1 | 0.129 | 0.094 | 0.094 | 0.067 | 0.091 | 0.041 | 0.071 | 0.042 | -0.21 | 0.107 | 0.114 | 0.119 | 0.103 | 0.07 | 0.043 | 0.025 | 0.094 | 0.11 | 0.095 | 0.086 | 0.085 | 0.075 | 0.073 | 0.063 | 0.048 | 0.066 | 0.076 | 0.09 | 0.076 | 0.061 | 0.055 | 0.05 |
Income Tax Expense
| 498.4 | 375.9 | 333.5 | 296.8 | 353.7 | 281.3 | 80.2 | 281.5 | 540.8 | 293.7 | 189 | 227 | 187.2 | 224.8 | 71.3 | -208.6 | 204.4 | 231.7 | 204.7 | 138.4 | 94.2 | 20.3 | -2.9 | 283.1 | 299.9 | 280.1 | 233.2 | 210.3 | 158.8 | 118.8 | 90 | 67.4 | 84.6 | 99.8 | 108.9 | 69.2 | 53.2 | 53.7 | 53.1 |
Net Income
| 2,023.9 | 1,756.5 | 1,423.4 | 854.9 | 1,410.9 | 1,337.6 | 1,302.6 | 1,476.2 | 664.6 | 931.7 | 618.8 | 1,018.6 | 343.2 | 642.2 | 451.3 | -2,624.8 | 3,966.7 | 1,032.5 | 1,054.2 | 1,218.7 | 644.5 | -173.5 | 246.2 | 669.4 | 591.1 | 509.1 | 380.5 | 358 | 270.3 | 211.1 | 142.5 | -234.4 | 150.6 | 185.3 | 202.2 | 161.6 | 107.9 | 100.6 | 79.6 |
Net Income Ratio
| 0.114 | 0.11 | 0.101 | 0.069 | 0.085 | 0.085 | 0.092 | 0.109 | 0.05 | 0.072 | 0.05 | 0.073 | 0.023 | 0.046 | 0.034 | -0.198 | 0.453 | 0.09 | 0.1 | 0.13 | 0.065 | -0.019 | 0.025 | 0.076 | 0.077 | 0.061 | 0.054 | 0.053 | 0.047 | 0.047 | 0.035 | -0.062 | 0.042 | 0.05 | 0.059 | 0.053 | 0.041 | 0.036 | 0.03 |
EPS
| 8.85 | 7.55 | 5.96 | 3.56 | 5.84 | 5.53 | 5.22 | 5.7 | 2.54 | 3.54 | 2.19 | 3.45 | 1.16 | 1.98 | 1.41 | -8.73 | 13.64 | 3.23 | 3.12 | 3.52 | 1.88 | -0.51 | 0.75 | 2.08 | 1.81 | 1.56 | 1.17 | 1.11 | 0.85 | 0.67 | 0.46 | -0.75 | 0.49 | 0.6 | 0.63 | 0.5 | 0.33 | 0.32 | 0.26 |
EPS Diluted
| 8.77 | 7.48 | 5.87 | 3.52 | 5.77 | 5.35 | 5.05 | 5.65 | 2.48 | 3.4 | 2.07 | 3.28 | 1.01 | 1.89 | 1.37 | -8.64 | 13.43 | 3.2 | 3.09 | 3.47 | 1.87 | -0.51 | 0.74 | 2.06 | 1.38 | 1.54 | 1.16 | 1.11 | 0.85 | 0.67 | 0.45 | -0.75 | 0.49 | 0.6 | 0.63 | 0.5 | 0.33 | 0.32 | 0.26 |
EBITDA
| 3,170 | 2,719.2 | 2,323.8 | 1,831.2 | 2,382 | 2,242.5 | 1,987 | 2,315 | 1,835 | 1,767.1 | 1,442.1 | 1,901.2 | 1,507.2 | 1,684.6 | 1,287.9 | 1,546.1 | 1,203.6 | 1,625.6 | 1,504.5 | 1,277.7 | 1,048.5 | 943.5 | 1,078.7 | 1,555.7 | 1,394 | 1,302.2 | 965.3 | 864.1 | 645 | 485 | 381.9 | 264.9 | 361.1 | 459.5 | 452.9 | 384.3 | 410 | 289.8 | 282.9 |
EBITDA Ratio
| 0.179 | 0.17 | 0.164 | 0.147 | 0.144 | 0.143 | 0.14 | 0.171 | 0.138 | 0.137 | 0.117 | 0.135 | 0.102 | 0.12 | 0.098 | 0.117 | 0.137 | 0.142 | 0.143 | 0.136 | 0.106 | 0.105 | 0.111 | 0.177 | 0.182 | 0.157 | 0.136 | 0.129 | 0.113 | 0.108 | 0.095 | 0.07 | 0.101 | 0.123 | 0.131 | 0.127 | 0.155 | 0.104 | 0.107 |