← LINDE PLC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $10.5b
$11.4b +8.57%
$14.9b +30.28%
$28.2b +89.45%
$27.2b -3.49%
$30.8b +13.03%
$33.4b +8.35%
$32.9b -1.53%
$33.0b +0.46%
$34.0b +2.97%
$35.4b +4.30%
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $5.9b
$6.5b +10.35%
$9.1b +40.60%
$16.6b +83.22%
$15.4b -7.58%
$17.5b +14.04%
$19.4b +10.87%
$17.5b -10.07%
$17.1b -2.00%
$17.4b +1.43%
$18.3b +5.30%
Cost of sales, exclusive of depreciation and amortization $5.9b
$6.5b +10.35%
$9.1b +40.60%
$16.6b +83.22%
$15.4b -7.58%
$17.5b +14.04%
$19.4b +10.87%
$17.5b -10.07%
$17.1b -2.00%
$17.4b +1.43%
—
Cost Of Revenue $5.9b
$6.5b +10.35%
$9.1b +40.60%
$16.6b +83.22%
$15.4b -7.58%
$17.5b +14.04%
$19.4b +10.87%
$17.5b -10.07%
$17.1b -2.00%
$17.4b +1.43%
$18.3b +5.30%
Net Interest Income — — — — — — ($63.0m)
($200.0m) -217.46%
($256.0m) -28.00%
($255.0m) +0.39%
($251.0m) +1.57%
Gross Profit $4.7b
$5.0b +6.35%
$5.8b +16.88%
$11.6b +99.17%
$11.9b +2.38%
$13.2b +11.72%
$13.9b +5.01%
$15.4b +10.41%
$15.9b +3.25%
$16.6b +4.63%
$17.1b +3.27%
Interest Income (Expense), Net — — — — — — ($63.0m)
($200.0m) -217.46%
($256.0m) -28.00%
($255.0m) +0.39%
$209.0m +181.96%
Research and development $92.0m $93.0m $113.0m $184.0m $152.0m $143.0m $143.0m $146.0m $150.0m $147.0m $146.0m
Selling, general and administrative $1.1b $1.2b $1.6b $3.5b $3.2b $3.2b $3.1b $3.3b $3.3b $3.4b $3.6b
Amortization of Intangible Assets — $91.0m $215.0m $735.0m $765.0m $723.0m $571.0m $550.0m $554.0m $517.0m —
Restructuring And Mergern Acquisition — — — — — — $152.0m $27.0m $221.0m $488.0m $488.0m
Operating Lease, Expense — — — — — $317.0m $284.0m $284.0m $303.0m $311.0m —
Other Non Operating Income Expenses — — — — — — $213.0m $126.0m $297.0m $328.0m —
Operating Income (Loss) $2.2b
$2.4b +8.77%
$5.2b +114.69%
$2.9b -44.10%
$3.3b +13.26%
$5.0b +50.03%
$5.4b +7.72%
$8.0b +49.45%
$8.6b +7.61%
$8.9b +3.34%
$9.6b +7.67%
Other Operating Income (Expense), Net $23.0m $4.0m $18.0m $68.0m ($61.0m) ($26.0m) ($62.0m) ($41.0m) $185.0m ($58.0m) —
Interest Expense, Debt — $189.0m $196.0m $284.0m $277.0m $227.0m $277.0m $480.0m $555.0m $575.0m $460.0m
Interest expense - net — — — — — — $63.0m $200.0m $256.0m $255.0m $460.0m
Interest Expense — — — — — — $215.0m $413.0m $487.0m $464.0m $460.0m
Interest Income, Other — — — $112.0m $55.0m $40.0m $117.0m $197.0m $228.0m $209.0m $209.0m
Interest Income — — — — — — $152.0m $213.0m $231.0m $209.0m $209.0m
Net Non Operating Interest Income Expense — — — — — — ($63.0m) ($200.0m) ($256.0m) ($255.0m) ($251.0m)
Foreign Currency Transaction Gain (Loss), before Tax — ($3.0m) $4.0m ($11.0m) ($28.0m) ($29.0m) ($18.0m) ($47.0m) ($11.0m) ($13.0m) —
Gain On Sale Of Business — — — — — $0 — — $43.0m $35.0m $80.0m
Gain On Sale Of PPE — — — — — — ($9.0m) $21.0m $77.0m $34.0m $34.0m
Gain On Sale Of Security — ($3.0m) $4.0m ($11.0m) ($28.0m) ($29.0m) ($18.0m) ($47.0m) ($11.0m) ($13.0m) ($13.0m)
Income (Loss) from Equity Method Investments $41.0m $47.0m $56.0m $114.0m $85.0m $119.0m $172.0m $167.0m $170.0m $150.0m —
Other income (expense) - net $23.0m $4.0m $18.0m $68.0m ($61.0m) ($26.0m) ($62.0m) ($41.0m) $185.0m ($58.0m) ($8.0m)
Interest Expense (non-operating) — — — — — — $215.0m $413.0m $256.0m $255.0m $460.0m
Other Income Expense — — — — — — ($854.0m) $83.0m $230.0m ($102.0m) ($8.0m)
Income (Loss) from Continuing Operations before Income Taxes, Domestic — $1.0b $931.0m $1.2b $1.3b $2.0b $2.5b $2.9b $2.7b $2.9b $9.3b
Income Before Income Taxes and Equity Investments $2.0b $2.3b $5.0b $2.9b $3.4b $5.1b $5.5b $8.0b $8.6b $8.9b $9.3b
Pre-Tax Income $2.0b $2.3b $5.0b $2.9b $3.4b $5.1b $5.5b $8.0b $8.6b $8.9b $9.3b
Income taxes $551.0m $1.0b $817.0m $769.0m $847.0m $1.3b $1.4b $1.8b $2.0b $2.0b —
Current Income Tax Expense (Benefit) — $1.0b $1.0b $1.1b $1.2b $1.5b $1.8b $1.9b $2.1b $2.5b $2.1b
Net Income From Continuing And Discontinued Operation $1.5b $1.2b $4.4b $2.3b $2.5b $3.8b $4.1b $6.2b $6.6b $6.9b $7.2b
Net Income Continuous Operations $1.5b $1.3b $4.4b $2.4b $2.6b $4.0b $4.3b $6.3b $6.7b $7.1b $7.4b
Net Income Discontinuous Operations — — — — — $5.0m $0 $0 — — —
Net Income (Loss) Attributable to Noncontrolling Interest — — — — — — — — $172.0m $160.0m $7.2b
Income (Loss) from Continuing Operations, Per Basic Share — $4 $13 $4 $5 $7 $8 $13 — — —
Income (Loss) from Continuing Operations, Per Diluted Share — $4 $13 $4 $5 $7 $8 $13 $13.62 $14.61 —
Earnings Per Share, Basic $5.25 $4.36 $13.26 $4.22 $4.75 $7.40 $8.30 $12.70 $13.71 $14.69 $15.57
Earnings Per Share, Diluted $5.21 $4.32 $13.11 $4.19 $4.71 $7.33 $8.23 $12.59 $13.62 $14.61 $15.50
Common Stock, Dividends, Per Share, Declared $5.25 $3.15 $3.30 $3.50 $3.85 $4.24 $4.68 $5.10 $5.56 $6.00 —
Weighted Average Number of Shares Outstanding, Basic 285.7m 286.3m 330.4m 541.1m 526.7m 516.9m 499.7m 488.2m 478.8m 469.5m 465.2m
Basic shares outstanding (in shares) 285.7m 286.3m 330.4m 541.1m 526.7m 516.9m 499.7m 488.2m 478.8m 469.5m —
Diluted shares outstanding (in shares) 287.8m 289.1m 334.1m 545.2m 531.2m 521.9m 504.0m 492.3m 482.1m 472.2m 467.5m
Basic Average Shares 285.7m 286.3m 330.4m 541.1m 526.7m 516.9m $499.7m $488.2m $478.8m $469.5m $465.2m
Diluted Average Shares — — — — — — $504.0m $492.3m $482.1m $472.9m $467.5m
Weighted Average Number of Shares Outstanding, Diluted 287.8m 289.1m 334.1m 545.2m 531.2m 521.9m 504.0m 492.3m 482.1m 472.2m 467.5m
Additional Financial Items
Goodwill, Impairment Loss — — — $0 $0 $0 $0 $0 $0 $0 —
Depreciation and amortization $1.1b $1.2b $1.8b $4.7b $4.6b $4.6b $4.2b $3.8b $3.8b $3.8b $3.8b
Operating Profit $2.2b
$2.4b +8.77%
$5.2b +114.69%
$2.9b -44.10%
$3.3b +13.26%
$5.0b +50.03%
$5.4b +7.72%
$8.0b +49.45%
$8.6b +7.61%
$8.9b +3.34%
—
Income Before Equity Investments $1.5b $1.3b $4.2b $2.2b $2.5b $3.8b $4.1b $6.2b $6.6b $6.9b —
Income from equity investments $41.0m $47.0m $56.0m $114.0m $85.0m $119.0m $172.0m $167.0m $170.0m $150.0m —
Add: Noncontrolling interests — — — — — — ($134.0m) ($142.0m) ($172.0m) $160.0m —
Depreciation Amortization Depletion Income Statement $1.1b $1.2b $1.8b $4.7b $4.6b $4.6b $4.2b $3.8b $3.8b $3.8b $3.8b
Depreciation Income Statement — — — — — — $3.6b $3.3b $3.2b $3.2b $3.8b
Diluted EPS — $4 $13 $4 $5 $7 $8.23 $12.59 $13.62 $14.61 $15.50
Diluted NI Availto Com Stockholders $1.5b $1.2b $4.4b $2.3b $2.5b $3.8b $4.1b $6.2b $6.6b $6.9b $7.2b
Earnings From Equity Interest Net Of Tax $41.0m $47.0m $56.0m $114.0m $85.0m $119.0m $172.0m $167.0m $170.0m $150.0m $155.0m
Minority Interests — — — — — — ($134.0m) ($142.0m) ($172.0m) ($160.0m) ($173.0m)
Normalized EBITDA — — — — — — $11.0b $12.3b $12.9b $13.6b $13.6b
Normalized Income — — — — — — $4.9b $6.2b $6.6b $7.2b $7.6b
Other Gand A — — — — — — $1.8b $2.0b $2.0b $2.1b —
Other Special Charges — — — — — — $888.0m ($10.0m) ($45.0m) ($2.0m) —
Reconciled Depreciation $1.1b $1.2b $1.8b $4.7b $4.6b $4.6b $4.2b $3.8b $3.8b $3.8b $3.8b
Salaries And Wages — — — — — ($192.0m) ($237.0m) ($164.0m) — — ($173.0m)
Special Income Charges — — — — — — ($1.0b) $4.0m ($56.0m) ($417.0m) ($372.0m)
Tax Effect Of Unusual Items — — — — — — ($276.0m) ($9.8m) ($15.7m) ($96.1m) ($96.0m)
Tax Provision $551.0m $1.0b $817.0m $769.0m $847.0m $1.3b $1.4b $1.8b $2.0b $2.0b $2.1b
Tax Rate For Calcs — — — — — — $0 $0 $0 $0 $0
Selling Expense — $511.0m $757.0m $1.6b $1.3b $1.3b $1.3b $1.3b $1.3b $1.4b —
Share-based Payment Arrangement, Expensed and Capitalized, Amount — — — — — — — $0 — — —
Cost reduction program and other charges — — — — $506.0m $273.0m $1.0b $40.0m $145.0m $273.0m —
Net pension and OPEB cost (benefit), excluding service cost $9.0m ($4.0m) ($4.0m) ($32.0m) ($177.0m) ($192.0m) ($237.0m) ($164.0m) ($190.0m) ($229.0m) —
Operating Expense — — — — — — $7.5b $7.3b $7.3b $7.3b $7.5b
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — $1.2b $4.3b $2.2b $2.5b $3.8b $4.1b $6.2b — — —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — $1.3b $4.3b $2.3b $2.6b $4.0b $4.3b $6.3b $6.7b $7.1b —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — $0 $117.0m $109.0m $4.0m $5.0m $0 $0 — — —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — $0 $108.0m $102.0m $4.0m $5.0m $0 $0 — — —
Total Unusual Items — — — — — — ($1.1b) ($43.0m) ($67.0m) ($430.0m) ($430.0m)
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component $9.0m ($4.0m) ($4.0m) ($32.0m) ($177.0m) ($192.0m) ($237.0m) ($164.0m) ($190.0m) ($229.0m) —
Total Expenses — — — — — — $26.9b $24.7b $24.4b $24.7b $25.8b
Total Other Finance Cost — — — — — ($53.0m) ($35.0m) — — — ($35.0m)

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.