Amphenol Corporation Website

Amphenol Corporation

NYSE-APH

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

8,225.4

8,598.9

10,876.3

12,623

12,554.7

13,392.7

Total Revenues % Chg.

0.3%

4.5%

26.5%

16.1%

-0.5%

6.6%

Cost of Goods Sold, Total

5,609.4

5,934.8

7,474.5

8,594.8

8,470.6

8,941.6

Gross Profit

2,616

2,664.1

3,401.8

4,028.2

4,084.1

4,451.1

Selling General & Admin Expenses, Total

742.1

760.3

915.6

1,098.9

1,148.1

1,282.4

R&D Expenses

234.2

260.7

317.7

323.6

342.2

342.2

Other Operating Expenses, Total

976.3

1,021

1,233.3

1,422.5

1,490.3

1,624.6

Operating Income

1,639.7

1,643.1

2,168.5

2,605.7

2,593.8

2,826.5

Interest Expense, Total

-117.6

-115.4

-115.5

-128.4

-139.5

-162.9

Interest And Investment Income

—

—

—

—

—

—

—

—

—

Net Interest Expenses

-117.6

-115.4

-115.5

-128.4

-139.5

-162.9

Other Non Operating Income (Expenses)

13.5

10.4

6.6

11.6

29.7

57.2

EBT, Excl. Unusual Items

1,535.6

1,538.1

2,059.6

2,488.9

2,484

2,720.8

Merger & Related Restructuring Charges

-25.4

-11.5

-70.4

-21.5

-34.6

-95.2

Other Unusual Items

—

—

—

—

—

-14.3

—

—

—

5.4

—

EBT, Incl. Unusual Items

1,495.9

1,526.6

1,989.2

2,467.4

2,454.8

2,625.6

Income Tax Expense

331.9

313.3

409.1

550.6

509.3

507.3

Earnings From Continuing Operations

1,164

1,213.3

1,580.1

1,916.8

1,945.5

2,118.3

Earnings Of Discontinued Operations

—

—

—

—

—

—

—

21.4

—

—

—

Minority Interest

-9

-9.9

-10.7

-14.5

-17.5

-16.5

Net Income

1,155

1,203.4

1,590.8

1,902.3

1,928

2,101.8

Net Income to Common Incl Extra Items

1,155

1,203.4

1,590.8

1,902.3

1,928

2,101.8

Net Income to Common Excl. Extra Items

1,155

1,203.4

1,569.4

1,902.3

1,928

2,101.8

Total Shares Outstanding

1,191.6

1,197.2

1,198.2

1,189.6

1,197.8

1,203.8

Weighted Avg. Shares Outstanding

1,190

1,192.2

1,195.8

1,192.4

1,193

1,198.6

Weighted Avg. Shares Outstanding Dil

1,231.8

1,230

1,251

1,242

1,241.2

1,252.4

EPS

1

1

1.3

1.6

1.6

1.8

EPS Diluted

0.9

1

1.3

1.5

1.6

1.7

EBITDA

1,951.8

1,951.2

2,564.1

2,998.6

3,000.2

3,269.9

Effective Tax Rate

22.2%

20.5%

20.6%

22.3%

20.7%

19.3%