Fortive Corporation
Fortive Corporation designs, develops, manufactures, markets, and services professional and engineered products, software, and services worldwide. Its Intelligent Operating Solutions segment offers connected reliability tools; environment, health, safety…
Hardware, Equipment & Parts
US, Everett [HQ]
FTV/Financial Reporting
Income Statements
12 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,785.00 | 5,961.00 | 6,337.00 | 6,178.00 | 6,224.00 | 6,656.00 | 6,452.00 | 7,320.00 | 4,634.00 | 5,254.00 | 5,825.00 | 6,065.00 | |
|
EPS
|
2.21 | 2.41 | 2.56 | 2.50 | 2.52 | 3.01 | 8.43 | 2.20 | 4.58 | 1.64 | 2.12 | 2.46 | |
| Diluted in mil. | 2.21 | 2.41 | 2.56 | 2.50 | 2.51 | 2.96 | 8.31 | 2.17 | 4.30 | 1.63 | 2.09 | 2.43 | |
|
Profit
|
2,763.00 | 2,864.00 | 3,049.00 | 2,995.00 | 3,032.00 | 3,298.00 | 3,321.00 | 3,680.00 | 2,608.00 | 3,007.00 | 3,363.00 | 3,594.00 | |
| Gross Margin | 47.76 | 48.04 | 48.12 | 48.48 | 48.73 | 49.56 | 51.47 | 50.28 | 56.29 | 57.23 | 57.73 | 59.26 | |
| Pre Tax | 1,127.00 | 1,143.00 | 1,279.00 | 1,269.00 | 1,197.00 | 1,284.00 | 1,078.00 | 874.00 | 1,507.00 | 677.00 | 873.00 | 990.00 | |
| Profit Margin | 19.49 | 19.18 | 20.19 | 20.55 | 19.23 | 19.29 | 16.71 | 11.95 | 32.53 | 12.89 | 14.99 | 16.34 | |
| ETR | 32.28 | 27.32 | 30.94 | 31.97 | 27.13 | 18.67 | 14.85 | 17.05 | 3.68 | 9.34 | 13.54 | 12.62 | |
| Net | 763.00 | 830.00 | 883.00 | 863.00 | 872.00 | 1,044.00 | 2,913.00 | 738.00 | 1,613.00 | 608.00 | 755.00 | 865.00 | |
| Profit Margin | 13.20 | 13.94 | 13.94 | 13.98 | 14.01 | 15.69 | 45.16 | 10.09 | 34.81 | 11.58 | 12.96 | 14.27 | |
| EBITDA | 1,272.00 | 1,302.00 | 1,389.00 | 1,446.00 | 1,422.00 | 1,529.00 | 1,436.00 | 1,389.00 | 921.00 | 1,226.00 | 1,455.00 | 1,590.00 | |
| EBITDA Margin | 22.00 | 21.85 | 21.92 | 23.41 | 22.85 | 22.97 | 22.26 | 18.98 | 19.87 | 23.34 | 24.98 | 26.22 | |
| Operating Income | 1,127.00 | 1,143.00 | 1,245.00 | 1,269.00 | 1,246.00 | 1,354.00 | 1,178.00 | 1,004.00 | 539.00 | 812.00 | 987.00 | 1,133.00 | |
| Operating Margin | 19.49 | 19.18 | 19.65 | 20.55 | 20.02 | 20.36 | 18.26 | 13.72 | 11.64 | 15.47 | 16.95 | 18.69 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | 142.00 | 148.00 | 103.00 | 98.00 | 123.00 | |
| Loss | -4,657.00 | -4,818.00 | -5,091.00 | -4,909.00 | -4,978.00 | -5,301.00 | -5,274.00 | -6,315.00 | -4,095.00 | -4,441.00 | -4,820.00 | -4,931.00 | |
| Cost of Revenue | -3,022.00 | -3,097.00 | -3,288.00 | -3,183.00 | -3,191.00 | -3,357.00 | -3,131.00 | -3,639.00 | -2,025.00 | -2,247.00 | -2,462.00 | -2,471.00 | |
|
Operating Expenses
|
-1,635.00 | -1,720.00 | -1,803.00 | -1,725.00 | -1,786.00 | -1,943.00 | -2,142.00 | -2,676.00 | -2,069.00 | -2,194.00 | -2,358.00 | -2,460.00 | |
| R&D | -352.00 | -378.00 | -387.00 | -377.00 | -384.00 | -406.00 | -414.00 | -456.00 | -320.00 | -354.00 | -401.00 | -397.00 | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -1,282.00 | -1,342.00 | -1,416.00 | -1,347.00 | -1,402.00 | -1,537.00 | -1,728.00 | -2,219.00 | -1,748.00 | -1,839.00 | -1,956.00 | -2,062.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -145.00 | -159.00 | -178.00 | -176.00 | -176.00 | -174.00 | -260.00 | -426.00 | -384.00 | -395.00 | -465.00 | -456.00 | |
| Interest Expenses | - - | - - | - - | - - | -49.00 | -86.00 | -97.00 | -164.00 | -148.00 | -103.00 | -98.00 | -123.00 | |
| Other Expenses | - - | - - | -33.00 | - - | -49.00 | -15.00 | -3.00 | -129.00 | -968.00 | -135.00 | -113.00 | -142.00 | |
|
WA Shares Outstanding
|
345.00 | 345.00 | 345.00 | 345.00 | 345.00 | 347.00 | 345.00 | 335.00 | 337.00 | 349.00 | 356.00 | 352.00 | |
| Diluted | 345.00 | 345.00 | 345.00 | 345.00 | 347.00 | 352.00 | 350.00 | 340.00 | 359.00 | 352.00 | 360.00 | 355.00 |