← Eaton Corp plc
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cost of Goods and Services Sold | $13.4b |
$13.8b
+2.66%
|
$14.5b
+5.49%
|
$14.3b
-1.19%
|
$12.4b
-13.46%
|
$13.3b
+7.13%
|
$13.9b
+4.30%
|
$14.8b
+6.47%
|
$15.4b
+4.15%
|
$17.1b
+11.42%
|
$19.2b
+12.35%
|
|
| Cost of products sold | $13.4b |
$13.8b
+2.66%
|
$14.5b
+5.49%
|
$14.3b
-1.19%
|
$12.4b
-13.46%
|
$13.3b
+7.13%
|
$13.9b
+4.30%
|
$14.8b
+6.47%
|
$15.4b
+4.15%
|
$17.1b
+11.42%
|
— | |
| Gross Profit (Calculated) | ($13.4b) |
$6.6b
+149.61%
|
$7.1b
+6.77%
|
$7.1b
-0.65%
|
$5.5b
-22.72%
|
$6.3b
+16.24%
|
$6.9b
+8.71%
|
$8.4b
+22.46%
|
$9.5b
+12.67%
|
$10.3b
+8.57%
|
— | |
| Interest Income (Expense), Net | ($233.0m) |
($246.0m)
-5.58%
|
($271.0m)
-10.16%
|
($236.0m)
+12.92%
|
($149.0m)
+36.86%
|
($144.0m)
+3.36%
|
($144.0m)
0.00%
|
($151.0m)
-4.86%
|
— | — | — | |
| Research and Development Expense | $589.0m | $584.0m | $584.0m | $606.0m | $551.0m | $616.0m | $665.0m | $754.0m | $794.0m | $797.0m | $844.0m | |
| Amortization of Intangible Assets | $392.0m | $383.0m | $368.0m | $354.0m | $342.0m | $431.0m | $483.0m | $432.0m | — | — | — | |
| Operating Income (Loss) | $3.0b |
$3.2b
+8.65%
|
$3.6b
+12.94%
|
$3.7b
+1.24%
|
$1.7b
-52.49%
|
$2.9b
+65.86%
|
$2.9b
+0.52%
|
$3.8b
+31.47%
|
$4.6b
+19.31%
|
$4.9b
+8.02%
|
$5.3b
+7.79%
|
|
| Interest Expense | $233.0m | $246.0m | $271.0m | $236.0m | $149.0m | $144.0m | $144.0m | $151.0m | $130.0m | $241.0m | $445.0m | |
| Gain (Loss) Related to Litigation Settlement | $0 | — | $275.0m | $0 | $0 | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | $0 | $0 | $0 | $0 | — | — | — | — | $12.0m | $8.0m | — | |
| Other Nonoperating Income (Expense) | $107.0m | $38.0m | $4.0m | ($36.0m) | ($150.0m) | ($40.0m) | $36.0m | $93.0m | — | ($37.0m) | — | |
| Other expense (income) - net | ($107.0m) | ($38.0m) | ($4.0m) | $36.0m | $150.0m | $40.0m | ($36.0m) | ($93.0m) | ($64.0m) | $37.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $2.1b | $3.4b | $2.4b | $2.6b | $1.7b | $2.9b | $2.9b | $3.8b | $4.6b | $4.9b | $4.8b | |
| Current Income Tax Expense (Benefit) | $304.0m | $358.0m | $417.0m | $436.0m | $456.0m | $780.0m | $573.0m | $786.0m | $922.0m | $796.0m | $987.0m | |
| Income Tax Expense (Benefit) | $202.0m | $382.0m | $278.0m | $378.0m | $331.0m | $750.0m | $445.0m | $604.0m | $768.0m | $841.0m | $987.0m | |
| Net Income (Loss) Attributable to Parent | $1.9b |
$3.0b
+55.31%
|
$2.1b
-28.14%
|
$2.2b
+3.08%
|
$1.4b
-36.23%
|
$2.1b
+52.06%
|
$2.5b
+14.83%
|
$3.2b
+30.71%
|
$3.8b
+17.90%
|
$4.1b
+7.72%
|
$3.8b
-6.31%
|
|
| Less net income for noncontrolling interests | ($3.0m) | ($1.0m) | ($1.0m) | ($2.0m) | ($5.0m) | ($2.0m) | ($4.0m) | ($5.0m) | ($4.0m) | ($3.0m) | — | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $3.0m | $1.0m | $1.0m | $2.0m | $5.0m | $2.0m | $4.0m | $5.0m | $4.0m | $3.0m | $3.8b | |
| Earnings Per Share, Basic | $4.22 | $6.71 | $4.93 | $5.28 | $3.51 | $5.38 | $6.17 | $8.06 | $9.54 | $10.48 | $9.85 | |
| Earnings Per Share, Diluted | $4.21 | $6.68 | $4.91 | $5.25 | $3.49 | $5.34 | $6.14 | $8.02 | $9.50 | $10.45 | $9.82 | |
| Common Stock, Dividends, Per Share, Declared | $2.28 | $2.40 | $2.64 | $2.84 | $2.92 | $3.04 | $3.24 | $3.44 | $3.76 | $4.16 | — | |
| Basic (in shares) | $455.0m | $444.5m | $434.3m | $419.0m | $402.2m | $398.7m | $398.7m | $399.1m | $397.6m | $389.9m | $388.5m | |
| Weighted Average Number of Shares Outstanding, Basic | 455.0m | 444.5m | 434.3m | 419.0m | 402.2m | 398.7m | 398.7m | 399.1m | 397.6m | 389.9m | 388.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 456.5m | 447.0m | 436.9m | 420.8m | 404.0m | 401.6m | 400.8m | 401.1m | 399.4m | 391.2m | 389.6m | |
| Additional Financial Items | ||||||||||||
| Selling and administrative expense | $3.5b | $3.6b | $3.5b | $3.6b | $3.1b | $3.3b | $3.2b | $3.8b | $4.1b | $4.3b | — | |
| Revenue, Net (Deprecated 2018-01-31) | $19.7b | $20.4b | $21.6b | $21.4b | $17.9b | $19.6b | $20.8b | $23.2b | $24.9b | $27.4b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.