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Ingersoll Rand Inc Income Statement Quarterly
IR
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Sep 30 2024) III. Quarter |
(Jun 30 2024) II. Quarter |
(Mar 31 2024) I. Quarter |
(Dec 31 2023) IV. Quarter |
(Sep 30 2023) III. Quarter |
Revenue From Contract With Customer Excluding Assessed Tax |
1,861.00 |
1,805.30 |
1,670.10 |
|
1,738.90 |
Revenue From Contract With Customer Excluding Assessed Tax |
- |
- |
- |
|
- |
Other Revenue |
- |
- |
-0.80 |
|
-0.60 |
Total Revenue |
1,861.00 |
1,805.30 |
1,669.30 |
1,821.10 |
1,738.30 |
Cost of Revenue |
1,046.00 |
1,012.00 |
923.00 |
1,039.90 |
999.00 |
Gross
Profit |
815.00 |
793.30 |
746.30 |
781.20 |
739.30 |
Selling, Administration, Marketing |
334.30 |
342.10 |
336.30 |
330.80 |
315.20 |
Depriciation & Amortization |
95.00 |
91.20 |
91.60 |
93.20 |
92.20 |
Research & development |
- |
- |
- |
- |
- |
Impairment of Intangible Assets (Excluding Goodwill) |
- |
- |
- |
- |
- |
Other operatinig exp. /-income |
-34.40 |
37.40 |
25.20 |
24.00 |
13.50 |
Unusual Income/ -Expense |
- |
- |
- |
- |
- |
Interest Expense Nonoperating |
63.80 |
50.80 |
- |
- |
- |
Total operating costs including COS |
1,504.70 |
1,533.50 |
1,376.10 |
1,487.90 |
1,419.90 |
Operating income/-loss
|
356.30 |
271.80 |
293.20 |
333.20 |
318.40 |
Other Deductions / - Income |
Interest expense |
- |
- |
36.80 |
37.40 |
39.60 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
- |
- |
36.80 |
37.40 |
39.60 |
Extinguishment of Debt |
- |
3.00 |
- |
-27.00 |
12.60 |
Loss (Income) from Equity Method Investments |
- |
- |
-10.70 |
-2.10 |
-3.90 |
Minority interests |
- |
- |
- |
- |
- |
Sale of Assets |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
54.30 |
32.70 |
-2.50 |
17.50 |
-3.70 |
Total costs & expenses |
1,559.00 |
1,569.20 |
1,399.70 |
1,513.70 |
1,464.50 |
Income /-loss before income taxes |
302.00 |
236.10 |
269.60 |
307.40 |
273.80 |
Income taxes expenses/-benefit |
73.80 |
46.10 |
54.40 |
71.10 |
60.30 |
Income after income taxes |
223.40 |
186.50 |
204.50 |
231.50 |
209.60 |
Net income/-loss
of other equity |
-4.80 |
-3.50 |
-10.70 |
-4.80 |
-3.90 |
Income/-loss
from cont. Ops. |
223.40 |
186.50 |
204.50 |
231.50 |
209.60 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
223.40 |
186.50 |
204.50 |
231.50 |
209.60 |
Noncontrolling interests |
1.80 |
1.50 |
2.30 |
1.70 |
1.30 |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
221.60 |
185.00 |
202.20 |
229.80 |
208.30 |
EBIT |
302.00 |
236.10 |
306.40 |
344.80 |
313.40 |
EBITD |
302.00 |
236.10 |
306.40 |
344.80 |
313.40 |
EBITDA |
397.00 |
327.30 |
398.00 |
438.00 |
405.60 |
Per
Share (GAAP Quarterly, in $) |
(Sep 30 2024) III. Quarter |
(Jun 30 2024) II. Quarter |
(Mar 31 2024) I. Quarter |
(Dec 31 2023) IV. Quarter |
(Sep 30 2023) III. Quarter |
Basic EPS (excl. extra
items) |
0.55 |
0.46 |
0.50 |
0.57 |
0.51 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
0.55 |
0.46 |
0.50 |
0.57 |
0.51 |
Basic shares outstanding (Mill.
of Units) |
402.91 |
402.17 |
404.40 |
403.16 |
408.43 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
0.54 |
0.45 |
0.50 |
0.55 |
0.51 |
Diluted average shares (Mill.
of Units) |
410.37 |
411.11 |
404.40 |
409.84 |
408.43 |
Dividend per share |
0.02 |
0.019 |
0.02 |
0.02 |
0.02 |
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