Trane Technologies plc

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 7,667 8,798 9,682 8,951 9,876 9,394 10,547 11,409 8,763 13,227 13,195 14,079 14,782 14,035 12,350 12,891 13,301 13,509 14,198 15,668 16,599 12,455 14,136 15,992 17,678 19,838
Przychód Δ r/r 0.0% 14.8% 10.0% -7.5% 10.3% -4.9% 12.3% 8.2% -23.2% 50.9% -0.2% 6.7% 5.0% -5.1% -12.0% 4.4% 3.2% 1.6% 5.1% 10.4% 5.9% -25.0% 13.5% 13.1% 10.5% 12.2%
Marża brutto 31.6% 29.9% 21.4% 23.7% 24.4% 27.0% 26.6% 26.2% 28.4% 26.3% 26.9% 27.8% 29.0% 30.5% 29.8% 30.3% 30.1% 30.9% 30.9% 30.8% 31.0% 30.5% 31.6% 31.0% 33.1% 35.7%
EBIT (mln) 1,099 1,190 523 643 870 1,120 1,362 1,441 1,058 -2,574 842 1,248 860 1,505 1,105 1,405 1,458 1,573 1,665 1,917 2,018 1,533 2,023 2,419 2,894 3,500
EBIT Δ r/r 0.0% 8.3% -56.1% 22.9% 35.3% 28.8% 21.6% 5.8% -26.6% -343.3% -132.7% 48.2% -31.0% 75.0% -26.6% 27.1% 3.8% 7.9% 5.9% 15.1% 5.2% -24.0% 32.0% 19.6% 19.6% 20.9%
EBIT (%) 14.3% 13.5% 5.4% 7.2% 8.8% 11.9% 12.9% 12.6% 12.1% -19.5% 6.4% 8.9% 5.8% 10.7% 8.9% 10.9% 11.0% 11.6% 11.7% 12.2% 12.2% 12.3% 14.3% 15.1% 16.4% 17.6%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 302 283 280 254 279 225 223 222 216 221 243 249 234 224 234 238
EBITDA (mln) 1,394 1,556 1,079 944 1,048 1,278 1,504 1,626 1,204 1,546 1,288 1,685 1,507 1,901 1,442 1,767 1,835 2,315 1,987 2,242 2,382 1,831 2,324 2,719 3,170 3,860
EBITDA(%) 18.2% 17.7% 11.1% 10.5% 10.6% 13.6% 14.3% 14.2% 13.7% 11.7% 9.8% 12.0% 10.2% 13.5% 11.7% 13.7% 13.8% 17.1% 14.0% 14.3% 14.4% 14.7% 16.4% 17.0% 17.9% 19.5%
Podatek (mln) 300 283 -3 20 94 138 205 232 204 -209 71 225 187 227 189 294 541 282 80 281 354 297 334 376 498 628
Zysk Netto (mln) 591 669 246 -174 644 1,219 1,054 1,032 3,967 -2,625 451 642 343 1,019 619 932 665 1,476 1,303 1,338 1,411 855 1,423 1,756 2,024 4
Zysk netto Δ r/r 0.0% 13.2% -63.2% -170.5% -471.5% 89.1% -13.5% -2.1% 284.2% -166.2% -117.2% 42.3% -46.6% 196.8% -39.2% 50.6% -28.7% 122.1% -11.8% 2.7% 5.5% -39.4% 66.5% 23.4% 15.2% -99.8%
Zysk netto (%) 7.7% 7.6% 2.5% -1.9% 6.5% 13.0% 10.0% 9.0% 45.3% -19.8% 3.4% 4.6% 2.3% 7.3% 5.0% 7.2% 5.0% 10.9% 9.2% 8.5% 8.5% 6.9% 10.1% 11.0% 11.4% 0.0%
EPS 1.81 2.08 0.75 -0.51 1.88 3.52 3.12 3.23 13.64 -8.73 1.41 1.98 1.16 3.45 2.19 3.54 2.54 5.7 5.22 5.53 5.84 3.56 5.96 7.55 8.85 0.0156
EPS (rozwodnione) 1.38 2.06 0.74 -0.51 1.87 3.47 3.09 3.2 13.43 -8.64 1.37 1.89 1.01 3.28 2.07 3.4 2.48 5.65 5.05 5.35 5.77 3.52 5.87 7.48 8.77 0.0153
Ilośc akcji (mln) 327 323 328 337 343 346 338 320 291 301 321 325 297 296 283 263 261 259 249 242 242 240 239 233 229 224
Ważona ilośc akcji (mln) 428 325 333 340 345 351 341 323 295 304 329 340 339 311 298 274 268 262 258 250 244 243 242 235 231 228
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