Trane Technologies plc Website

Trane Technologies plc

NYSE-TT

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

13,075.9

12,454.7

14,136.4

15,991.7

17,677.6

18,830

Total Revenues % Chg.

5.9%

-4.8%

13.5%

13.1%

10.5%

12%

Cost of Goods Sold, Total

9,048.2

8,651.3

9,666.8

11,026.9

11,820.4

12,305.3

Gross Profit

4,027.7

3,803.4

4,469.6

4,964.8

5,857.2

6,524.7

Selling General & Admin Expenses, Total

2,339.9

2,285.3

2,447.9

2,603.4

3,032.5

3,328.9

Other Operating Expenses, Total

2,339.9

2,285.3

2,447.9

2,603.4

3,032.5

3,328.9

Operating Income

1,687.8

1,518.1

2,021.7

2,361.4

2,824.7

3,195.8

Interest Expense, Total

-242.8

-248.7

-233.7

-223.5

-234.5

-230.8

Interest And Investment Income

0.6

4.5

4

9.2

15.4

17

Net Interest Expenses

-242.2

-244.2

-229.7

-214.3

-219.1

-213.8

Income (Loss) On Equity Invest.

—

—

—

—

—

—

—

—

Currency Exchange Gains (Loss)

-9.5

-10

-10.7

-17.9

-20.1

-30.5

Other Non Operating Income (Expenses)

8.4

-8.8

3.8

11

-15.3

-26

EBT, Excl. Unusual Items

1,444.5

1,255.1

1,785.1

2,140.2

2,570.2

2,925.5

Restructuring Charges

-52.6

—

—

—

—

—

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

—

-52.2

—

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

0.9

—

—

—

—

Insurance Settlements

—

—

7

14.8

—

—

—

—

Legal Settlements

—

—

—

17.4

—

—

—

—

Other Unusual Items

—

—

—

—

—

—

5.6

31.9

49.3

8.9

EBT, Incl. Unusual Items

1,398.9

1,288.2

1,790.7

2,172.1

2,567.3

2,934.4

Income Tax Expense

238.6

296.8

333.5

375.9

498.4

566.9

Earnings From Continuing Operations

1,160.3

991.4

1,457.2

1,796.2

2,068.9

2,367.5

Earnings Of Discontinued Operations

265.8

-122.3

-20.6

-21.5

-27.2

-27.9

Minority Interest

-15.2

-14.2

-13.2

-18.2

-17.8

-17.4

Net Income

1,410.9

854.9

1,423.4

1,756.5

2,023.9

2,322.2

Net Income to Common Incl Extra Items

1,410.9

854.9

1,423.4

1,756.5

2,023.9

2,322.2

Net Income to Common Excl. Extra Items

1,145.1

977.2

1,444

1,778

2,051.1

2,350.1

Total Shares Outstanding

238.3

238.8

235.2

228.8

227.2

225.9

Weighted Avg. Shares Outstanding

241.6

240.1

238.7

232.6

228.6

227.7

Weighted Avg. Shares Outstanding Dil

244.4

243.1

242.3

234.9

230.7

229.8

EPS

5.8

3.6

6

7.6

8.9

10.2

EPS Diluted

5.8

3.5

5.9

7.5

8.8

10.1

EBITDA

1,921.2

1,762.2

2,275.4

2,642.9

3,136.3

3,526.9

Effective Tax Rate

17.1%

23%

18.6%

17.3%

19.4%

19.3%