Trane Technologies plc
TT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $19,838,200 | $17,677,600 | $15,991,700 | $14,136,400 |
| % Growth | 12.2% | 10.5% | 13.1% | – |
| Cost of Goods Sold | $12,757,700 | $11,820,400 | $11,026,900 | $9,666,800 |
| Gross Profit | $7,080,500 | $5,857,200 | $4,964,800 | $4,469,600 |
| % Margin | 35.7% | 33.1% | 31% | 31.6% |
| R&D Expenses | $0 | $252,300 | $211,200 | $193,500 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3,580,400 | $2,963,200 | $2,314,000 | $2,446,300 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | -$252,300 | $20,700 | -$193,500 |
| Operating Expenses | $3,580,400 | $2,963,200 | $2,545,900 | $2,446,300 |
| Operating Income | $3,500,100 | $2,894,000 | $2,418,900 | $2,023,300 |
| % Margin | 17.6% | 16.4% | 15.1% | 14.3% |
| Other Income/Exp. Net | -$258,300 | -$326,700 | -$246,800 | -$232,600 |
| Pre-Tax Income | $3,241,800 | $2,567,300 | $2,172,100 | $1,790,700 |
| Tax Expense | $627,600 | $498,400 | $375,900 | $333,500 |
| Net Income | $2,567,900 | $2,023,900 | $1,756,500 | $1,423,400 |
| % Margin | 12.9% | 11.4% | 11% | 10.1% |
| EPS | 11.44 | 8.85 | 7.55 | 5.96 |
| % Growth | 29.3% | 17.2% | 26.7% | – |
| EPS Diluted | 11.24 | 8.77 | 7.48 | 5.87 |
| Weighted Avg Shares Out | 224,474 | 227,173 | 232,600 | 238,700 |
| Weighted Avg Shares Out Dil | 228,400 | 230,700 | 234,900 | 242,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $35,900 | $15,400 | $9,200 | $4,000 |
| Interest Expense | $238,400 | $234,500 | $223,500 | $233,700 |
| Depreciation & Amortization | $379,400 | $343,500 | $319,200 | $294,100 |
| EBITDA | $3,859,600 | $3,149,900 | $2,715,500 | $2,319,200 |
| % Margin | 19.5% | 17.8% | 17% | 16.4% |