Eaton Corporation plc
Eaton Corporation plc operates as a power management company worldwide. The company's Electrical Americas and Electrical Global segment provides electrical components, industrial components, power distribution and assemblies, residential products, single…
Industrial - Machinery
IE, Dublin [HQ]
ETN/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,873.00 | 13,715.00 | 16,049.00 | 16,311.00 | 22,046.00 | 22,552.00 | 20,855.00 | 19,747.00 | 20,404.00 | 21,609.00 | 21,390.00 | 17,858.00 | 19,628.00 | 20,752.00 | 23,196.00 | |
|
EPS
|
1.16 | 2.76 | 3.98 | 3.54 | 3.93 | 3.78 | 4.23 | 4.21 | 6.71 | 4.94 | 5.28 | 3.51 | 5.38 | 6.18 | 8.06 | |
| Diluted in mil. | 1.14 | 2.73 | 3.93 | 3.46 | 3.90 | 3.76 | 4.22 | 4.20 | 6.68 | 4.91 | 5.25 | 3.49 | 5.34 | 6.14 | 8.02 | |
|
Profit
|
3,091.00 | 4,082.00 | 4,788.00 | 4,863.00 | 6,677.00 | 6,906.00 | 6,563.00 | 6,347.00 | 6,648.00 | 7,098.00 | 7,052.00 | 5,450.00 | 6,335.00 | 6,887.00 | 8,433.00 | |
| Gross Margin | 26.03 | 29.76 | 29.83 | 29.81 | 30.29 | 30.62 | 31.47 | 32.14 | 32.58 | 32.85 | 32.97 | 30.52 | 32.28 | 33.19 | 36.36 | |
| Pre Tax | 303.00 | 1,036.00 | 1,553.00 | 1,251.00 | 1,884.00 | 1,761.00 | 2,145.00 | 2,127.00 | 3,368.00 | 2,424.00 | 2,591.00 | 1,746.00 | 2,896.00 | 2,911.00 | 3,827.00 | |
| Profit Margin | 2.55 | 7.55 | 9.68 | 7.67 | 8.55 | 7.81 | 10.29 | 10.77 | 16.51 | 11.22 | 12.11 | 9.78 | 14.75 | 14.03 | 16.50 | |
| ETR | -27.06 | 9.56 | 12.94 | 2.48 | 0.58 | -2.39 | 7.65 | 9.50 | 11.34 | 11.47 | 14.59 | 18.96 | 25.90 | 15.29 | 15.78 | |
| Net | 383.00 | 929.00 | 1,350.00 | 1,217.00 | 1,861.00 | 1,793.00 | 1,979.00 | 1,922.00 | 2,985.00 | 2,145.00 | 2,211.00 | 1,410.00 | 2,144.00 | 2,462.00 | 3,218.00 | |
| Profit Margin | 3.23 | 6.77 | 8.41 | 7.46 | 8.44 | 7.95 | 9.49 | 9.73 | 14.63 | 9.93 | 10.34 | 7.90 | 10.92 | 11.86 | 13.87 | |
| EBITDA | 444.00 | 1,170.00 | 1,595.00 | 2,057.00 | 2,155.00 | 2,632.00 | 2,377.00 | 2,360.00 | 2,537.00 | 2,970.00 | 2,827.00 | 1,674.00 | 2,423.00 | 3,031.00 | 4,921.00 | |
| EBITDA Margin | 3.74 | 8.53 | 9.94 | 12.61 | 9.78 | 11.67 | 11.40 | 11.95 | 12.43 | 13.74 | 13.22 | 9.37 | 12.34 | 14.61 | 21.21 | |
| Operating Income | 444.00 | 1,171.00 | 1,633.00 | 1,530.00 | 2,147.00 | 2,449.00 | 2,342.00 | 2,253.00 | 2,499.00 | 2,966.00 | 1,943.00 | 863.00 | 1,501.00 | 2,077.00 | 3,995.00 | |
| Operating Margin | 3.74 | 8.54 | 10.18 | 9.38 | 9.74 | 10.86 | 11.23 | 11.41 | 12.25 | 13.73 | 9.08 | 4.83 | 7.65 | 10.01 | 17.22 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 272.00 | 221.00 | 144.00 | 88.00 | - - | |
| Loss | -11,429.00 | -12,544.00 | -14,416.00 | -14,781.00 | -19,899.00 | -20,103.00 | -18,513.00 | -17,494.00 | -17,905.00 | -18,643.00 | -18,527.00 | -16,034.00 | -17,165.00 | -17,757.00 | -19,201.00 | |
| Cost of Revenue | -8,782.00 | -9,633.00 | -11,261.00 | -11,448.00 | -15,369.00 | -15,646.00 | -14,292.00 | -13,400.00 | -13,756.00 | -14,511.00 | -14,338.00 | -12,408.00 | -13,293.00 | -13,865.00 | -14,763.00 | |
|
Operating Expenses
|
-2,647.00 | -2,911.00 | -3,155.00 | -3,333.00 | -4,530.00 | -4,457.00 | -4,221.00 | -4,094.00 | -4,149.00 | -4,132.00 | -4,189.00 | -3,626.00 | -3,872.00 | -3,892.00 | -4,438.00 | |
| R&D | -395.00 | -425.00 | -417.00 | -439.00 | -644.00 | -647.00 | -625.00 | -589.00 | -584.00 | -584.00 | -606.00 | -551.00 | -616.00 | -665.00 | -754.00 | |
| G&A | - - | - - | - - | -2,894.00 | -3,886.00 | -3,810.00 | -3,596.00 | -3,505.00 | -3,565.00 | -3,548.00 | - - | - - | - - | - - | - - | |
| SG&A | -2,252.00 | -2,486.00 | -2,738.00 | -2,894.00 | -3,886.00 | -3,810.00 | -3,596.00 | -3,505.00 | -3,565.00 | -3,548.00 | -3,583.00 | -3,075.00 | -3,256.00 | -3,227.00 | -3,684.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -573.00 | -551.00 | -556.00 | -598.00 | -997.00 | -983.00 | -925.00 | -929.00 | -914.00 | -903.00 | -884.00 | -811.00 | -922.00 | -954.00 | -926.00 | |
| Interest Expenses | -150.00 | - - | - - | -208.00 | -271.00 | -227.00 | -232.00 | -233.00 | -246.00 | -271.00 | -236.00 | -149.00 | -144.00 | -144.00 | -208.00 | |
| Other Expenses | -9.00 | -1.00 | -38.00 | -71.00 | -8.00 | -461.00 | -35.00 | -107.00 | -1,115.00 | -271.00 | -648.00 | -883.00 | -1,395.00 | -834.00 | -168.00 | |
|
WA Shares Outstanding
|
332.00 | 335.00 | 338.00 | 347.00 | 473.00 | 474.00 | 465.00 | 455.00 | 444.00 | 434.00 | 419.00 | 402.00 | 398.00 | 398.00 | 399.00 | |
| Diluted | 335.00 | 339.00 | 342.00 | 350.00 | 476.00 | 476.00 | 467.00 | 456.00 | 447.00 | 436.00 | 420.00 | 404.00 | 401.00 | 400.00 | 401.00 |