Trane Technologies plcTT
時価総額
$914.6億
PER
空調・産業用冷凍機器の大手。商業用HVAC、輸送用冷凍機、ビル管理システムやメンテナンスを展開。2023年に約843百万ドル、2024年に174.5百万ドルの買収を実施。約100カ国で展開、2024年の海外売上比率26％。
| 2010年 12月31日 | 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | 2024年 12月31日 | |
| Net revenues | - | - | - | - | - | - | - | - | 15,668 | 16,599 | 12,455 | 14,136 | 15,992 | 17,678 | 19,838 |
| Cost of Goods and Services Sold | - | 10,494 | 9,758 | 8,676 | 8,983 | 9,302 | 9,329 | 9,812 | 10,848 | 11,452 | 8,651 | - | - | - | - |
| Selling and administrative expenses | 2,673 | 2,781 | 2,776 | 2,570 | 2,504 | 2,541 | 2,607 | 2,721 | 2,903 | 3,130 | 2,271 | 2,446 | 2,546 | 2,963 | 3,580 |
| Operating income (loss) | 1,248 | 860 | 1,505 | 1,105 | 1,405 | 1,458 | 1,573 | 1,665 | 1,917 | 2,018 | 1,533 | 2,023 | 2,419 | 2,894 | 3,500 |
| Interest expense | 283 | 280 | 254 | 279 | 225 | 223 | 222 | 216 | 221 | 243 | 249 | 234 | 224 | 235 | 238 |
| Other, net | - | - | - | - | - | - | - | - | - | - | 4 | 1 | -23 | -92 | -20 |
| Earnings (loss) before income taxes | - | 613 | 1,277 | 830 | 1,209 | 1,248 | 1,741 | 1,418 | 1,660 | 1,742 | 1,288 | 1,791 | 2,172 | 2,567 | 3,242 |
| Benefit (provision) for income taxes | 225 | - | - | 189 | 294 | 541 | 282 | 80 | 281 | 354 | 297 | 334 | 376 | 498 | 628 |
| Earnings (loss) from continuing operations | 782 | 426 | 1,050 | 641 | 916 | 707 | 1,460 | 1,338 | 1,379 | 1,388 | 991 | 1,457 | 1,796 | 2,069 | 2,614 |
| Discontinued operations, net of tax | -117 | -57 | -6 | 13 | 35 | -24 | 33 | -25 | -21 | 41 | -121 | -21 | -21 | -27 | -25 |
| Net earnings | 665 | 369 | 1,044 | 654 | 950 | 683 | 1,493 | 1,312 | 1,358 | 1,429 | 870 | 1,437 | 1,775 | 2,042 | 2,590 |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest | - | - | - | - | - | - | - | - | - | - | 14 | 13 | 18 | 18 | 22 |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest | - | - | - | - | - | - | - | - | - | - | 1 | - | - | - | - |
| Net earnings (loss) attributable to Trane Technologies plc | 665 | 369 | 1,044 | 654 | 950 | 683 | 1,493 | 1,312 | 1,358 | 1,429 | 870 | 1,437 | 1,775 | 2,042 | 2,590 |
| Continuing operations | 759 | 400 | 1,024 | 620 | 897 | 689 | 1,443 | 1,328 | 1,359 | 1,370 | 977 | 1,444 | 1,778 | 2,051 | 2,593 |
| Discontinued operations | -117 | -57 | -6 | -1 | 35 | -24 | 33 | -25 | -21 | 41 | -122 | -21 | -21 | -27 | -25 |
| Net earnings (loss) attributable to Trane Technologies plc | 665 | 369 | 1,044 | 654 | 950 | 683 | 1,493 | 1,312 | 1,358 | 1,429 | 870 | 1,437 | 1,775 | 2,042 | 2,590 |
| Continuing operations | 2.34 | 1.23 | 3.37 | 2.11 | 3.32 | 2.6 | 5.57 | 5.21 | 5.5 | 5.67 | 4.07 | 6.05 | 7.65 | 8.97 | 11.46 |
| Discontinued operations | -0.36 | -0.17 | -0.02 | - | 0.12 | -0.09 | 0.13 | -0.1 | -0.09 | 0.17 | -0.51 | -0.09 | -0.1 | -0.12 | -0.11 |
| Net earnings | 1.98 | 1.06 | 3.35 | 2.11 | 3.44 | 2.51 | 5.7 | 5.11 | 5.41 | 5.84 | 3.56 | 5.96 | 7.55 | 8.85 | 11.35 |
| Continuing operations | 2.23 | 1.18 | 3.3 | 2.08 | 3.27 | 2.57 | 5.52 | 5.14 | 5.43 | 5.61 | 4.02 | 5.96 | 7.57 | 8.89 | 11.35 |
| Discontinued operations | -0.34 | -0.17 | -0.02 | -0.01 | 0.13 | -0.09 | 0.13 | -0.09 | -0.08 | 0.16 | -0.5 | -0.09 | -0.09 | -0.12 | -0.11 |
| Net earnings | 1.89 | 1.01 | 3.28 | 2.07 | 3.4 | 2.48 | 5.65 | 5.05 | 5.35 | 5.77 | 3.52 | 5.87 | 7.48 | 8.77 | 11.24 |