| Trane Technologies plc |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
Fiscal Period | | | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 | Q4-FY2013 |
Total Revenue | | | 5,746,400,000$ | 4,688,500,000$ | 4,874,000,000$ | 5,441,200,000$ | 5,307,400,000$ | 4,215,500,000$ | 4,424,100,000$ | 4,882,900,000$ | 4,704,700,000$ | 3,665,800,000$ | 4,073,800,000$ | 4,371,900,000$ | 4,190,400,000$ | 3,355,500,000$ | 3,569,300,000$ | 3,719,800,000$ | 3,829,700,000$ | 3,017,600,000$ | 3,179,100,000$ | 3,495,500,000$ | 3,138,800,000$ | 2,641,300,000$ | 3,183,700,000$ | 3,470,900,000$ | 3,617,600,000$ | 2,803,700,000$ | 570,700,000$ | 4,030,900,000$ | 4,357,700,000$ | 3,384,500,000$ | 3,618,100,000$ | 3,670,500,000$ | 3,908,400,000$ | 3,000,600,000$ | 3,358,800,000$ | 3,567,800,000$ | 3,688,200,000$ | 2,894,100,000$ | 3,325,800,000$ | 3,486,900,000$ | 3,600,200,000$ | 2,887,800,000$ | 3,240,500,000$ | 3,385,000,000$ | 3,542,900,000$ | 2,722,900,000$ | 3,098,900,000$ |
Cost Of Revenue | | | 3,585,800,000$ | 3,011,000,000$ | 0$ | 3,466,800,000$ | 3,371,900,000$ | 2,755,600,000$ | 0$ | 3,224,800,000$ | 3,120,300,000$ | 2,522,300,000$ | 0$ | 2,939,100,000$ | 2,867,000,000$ | 2,366,500,000$ | 0$ | 2,515,600,000$ | 2,559,000,000$ | 2,064,400,000$ | 2,231,200,000$ | 2,360,800,000$ | 2,160,500,000$ | 1,898,800,000$ | 2,266,900,000$ | 2,366,600,000$ | 2,462,800,000$ | 1,989,200,000$ | 479,900,000$ | 2,718,300,000$ | 2,964,100,000$ | 2,420,200,000$ | 2,542,500,000$ | 2,489,900,000$ | 2,653,100,000$ | 2,126,100,000$ | 2,347,300,000$ | 2,412,900,000$ | 2,506,500,000$ | 2,041,200,000$ | 2,316,800,000$ | 2,379,400,000$ | 2,494,500,000$ | 2,086,700,000$ | 2,261,100,000$ | 2,327,000,000$ | 2,439,900,000$ | 1,954,800,000$ | 2,214,700,000$ |
Gross Profit | | | 2,160,600,000$ | 1,677,500,000$ | 4,874,000,000$ | 1,974,400,000$ | 1,935,500,000$ | 1,459,900,000$ | 4,424,100,000$ | 1,658,100,000$ | 1,584,400,000$ | 1,143,500,000$ | 4,073,800,000$ | 1,432,800,000$ | 1,323,400,000$ | 989,000,000$ | 3,569,300,000$ | 1,204,200,000$ | 1,270,700,000$ | 953,200,000$ | 947,900,000$ | 1,134,700,000$ | 978,300,000$ | 742,500,000$ | 916,800,000$ | 1,104,300,000$ | 1,154,800,000$ | 814,500,000$ | 90,800,000$ | 1,312,600,000$ | 1,393,600,000$ | 964,300,000$ | 1,075,600,000$ | 1,180,600,000$ | 1,255,300,000$ | 874,500,000$ | 1,011,500,000$ | 1,154,900,000$ | 1,181,700,000$ | 852,900,000$ | 1,009,000,000$ | 1,107,500,000$ | 1,105,700,000$ | 801,100,000$ | 979,400,000$ | 1,058,000,000$ | 1,103,000,000$ | 768,100,000$ | 884,200,000$ |
Gross Margin | | | 37.60% | 35.78% | 100.00% | 36.29% | 36.47% | 34.63% | 100.00% | 33.96% | 33.68% | 31.19% | 100.00% | 32.77% | 31.58% | 29.47% | 100.00% | 32.37% | 33.18% | 31.59% | 29.82% | 32.46% | 31.17% | 28.11% | 28.80% | 31.82% | 31.92% | 29.05% | 15.91% | 32.56% | 31.98% | 28.49% | 29.73% | 32.17% | 32.12% | 29.14% | 30.12% | 32.37% | 32.04% | 29.47% | 30.34% | 31.76% | 30.71% | 27.74% | 30.22% | 31.26% | 31.13% | 28.21% | 28.53% |
Operating Expenses | | | 996,400,000$ | 858,600,000$ | 903,200,000$ | 949,800,000$ | 901,300,000$ | 826,100,000$ | 783,700,000$ | 793,900,000$ | 699,000,000$ | 686,700,000$ | 638,900,000$ | 693,300,000$ | 612,800,000$ | 600,800,000$ | 605,800,000$ | 620,800,000$ | 619,700,000$ | 600,000,000$ | 559,900,000$ | 567,800,000$ | 554,800,000$ | 588,100,000$ | 586,600,000$ | 567,800,000$ | 587,900,000$ | 578,000,000$ | 49,400,000$ | 725,600,000$ | 753,300,000$ | 720,900,000$ | 689,000,000$ | 674,500,000$ | 697,700,000$ | 659,500,000$ | 658,700,000$ | 643,200,000$ | 668,400,000$ | 627,500,000$ | 616,000,000$ | 632,100,000$ | 653,500,000$ | 630,000,000$ | 633,100,000$ | 618,000,000$ | 639,700,000$ | 613,100,000$ | 666,200,000$ |
Operating Income | | | 1,164,200,000$ | 818,900,000$ | 3,970,800,000$ | 1,024,600,000$ | 1,034,200,000$ | 633,800,000$ | 3,640,400,000$ | 864,200,000$ | 885,400,000$ | 456,800,000$ | 3,434,900,000$ | 739,500,000$ | 710,600,000$ | 388,200,000$ | 2,963,500,000$ | 583,400,000$ | 651,000,000$ | 353,200,000$ | 388,000,000$ | 566,900,000$ | 423,500,000$ | 154,400,000$ | 330,200,000$ | 536,500,000$ | 566,900,000$ | 236,500,000$ | 41,400,000$ | 587,000,000$ | 640,300,000$ | 243,400,000$ | 386,600,000$ | 506,100,000$ | 557,600,000$ | 215,000,000$ | 352,800,000$ | 511,700,000$ | 513,300,000$ | 225,400,000$ | 393,000,000$ | 475,400,000$ | 452,200,000$ | 171,100,000$ | 346,300,000$ | 440,000,000$ | 463,300,000$ | 155,000,000$ | 218,000,000$ |
Other Income | | | (14,100,000$) | (7,900,000$) | (3,160,300,000$) | 6,300,000$ | (4,100,000$) | (25,000,000$) | (2,968,200,000$) | (10,000,000$) | (57,400,000$) | (9,400,000$) | (2,856,600,000$) | (18,700,000$) | (1,600,000$) | (700,000$) | (2,512,900,000$) | (6,900,000$) | 300,000$ | (7,200,000$) | (3,500,000$) | (4,500,000$) | (400,000$) | 12,500,000$ | (7,600,000$) | (6,200,000$) | (1,100,000$) | (17,400,000$) | (17,400,000$) | (8,600,000$) | (6,100,000$) | (7,600,000$) | (10,500,000$) | (9,900,000$) | (12,800,000$) | (7,800,000$) | (33,500,000$) | (7,100,000$) | 392,300,000$ | (100,000$) | (31,400,000$) | 9,700,000$ | 19,600,000$ | (29,300,000$) | 6,000,000$ | 6,600,000$ | 5,000,000$ | (600,000$) | (4,000,000$) |
Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | 900,000$ | 400,000$ | 3,200,000$ | (600,000$) | 100,000$ | 100,000$ | 2,600,000$ | 3,600,000$ | 2,700,000$ | 2,300,000$ | 1,300,000$ | 3,100,000$ | 2,600,000$ | 800,000$ | 2,600,000$ | 2,000,000$ | 2,800,000$ | 2,500,000$ | 2,400,000$ | 2,900,000$ | 3,800,000$ | 3,000,000$ | 3,600,000$ | 2,800,000$ | 3,300,000$ |
Interest Expenses | | | 57,400,000$ | 58,100,000$ | 59,900,000$ | 63,000,000$ | 57,500,000$ | 58,100,000$ | 57,400,000$ | 57,900,000$ | 61,600,000$ | 57,600,000$ | 55,900,000$ | 55,800,000$ | 55,900,000$ | 56,000,000$ | 56,000,000$ | 57,700,000$ | 59,300,000$ | 60,700,000$ | 61,900,000$ | 62,400,000$ | 61,300,000$ | 63,100,000$ | 63,400,000$ | 63,900,000$ | 64,500,000$ | 51,000,000$ | 49,300,000$ | 48,500,000$ | 50,300,000$ | 72,900,000$ | 53,800,000$ | 53,900,000$ | 54,100,000$ | 54,000,000$ | 53,800,000$ | 54,500,000$ | 56,500,000$ | 56,700,000$ | 56,300,000$ | 55,800,000$ | 55,800,000$ | 55,100,000$ | 68,000,000$ | 52,300,000$ | 53,000,000$ | 52,000,000$ | 53,400,000$ |
Income Before Tax | | | 1,092,700,000$ | 752,900,000$ | 750,600,000$ | 967,900,000$ | 972,600,000$ | 550,700,000$ | 614,800,000$ | 796,300,000$ | 766,400,000$ | 389,800,000$ | 522,400,000$ | 665,000,000$ | 653,100,000$ | 331,500,000$ | 394,600,000$ | 518,800,000$ | 592,000,000$ | 285,300,000$ | 322,600,000$ | 500,000,000$ | 361,800,000$ | 103,800,000$ | 260,100,000$ | 466,800,000$ | 504,500,000$ | 167,500,000$ | (25,200,000$) | 530,000,000$ | 586,500,000$ | 166,500,000$ | 325,000,000$ | 444,600,000$ | 492,000,000$ | 156,300,000$ | 268,100,000$ | 450,900,000$ | 851,700,000$ | 170,600,000$ | 308,100,000$ | 431,800,000$ | 418,400,000$ | 89,600,000$ | 288,100,000$ | 397,300,000$ | 418,900,000$ | 105,200,000$ | 163,900,000$ |
Tax Expenses | | | 216,700,000$ | 134,900,000$ | 135,300,000$ | 181,100,000$ | 205,800,000$ | 105,500,000$ | 98,200,000$ | 157,500,000$ | 169,600,000$ | 73,200,000$ | 73,500,000$ | 104,700,000$ | 136,600,000$ | 61,100,000$ | 65,500,000$ | 96,800,000$ | 122,800,000$ | 48,400,000$ | 72,400,000$ | 89,900,000$ | 83,500,000$ | 51,000,000$ | 46,000,000$ | 80,500,000$ | 91,900,000$ | 20,200,000$ | 75,000,000$ | (1,100,000$) | 128,000,000$ | 33,000,000$ | (163,000,000$) | 76,400,000$ | 138,100,000$ | 28,700,000$ | 63,900,000$ | 83,200,000$ | 92,500,000$ | 41,900,000$ | 68,700,000$ | 113,800,000$ | 331,400,000$ | 26,900,000$ | 71,200,000$ | 94,100,000$ | 103,700,000$ | 24,500,000$ | 80,700,000$ |
Income from Continuing Operations | | | 876,000,000$ | 618,000,000$ | 615,300,000$ | 786,800,000$ | 766,800,000$ | 445,200,000$ | 516,600,000$ | 638,800,000$ | 596,800,000$ | 316,600,000$ | 448,900,000$ | 560,300,000$ | 516,500,000$ | 270,400,000$ | 329,100,000$ | 422,000,000$ | 469,200,000$ | 236,900,000$ | 250,200,000$ | 410,100,000$ | 278,300,000$ | 52,800,000$ | 214,100,000$ | 386,300,000$ | 412,600,000$ | 147,300,000$ | (100,200,000$) | 531,100,000$ | 458,500,000$ | 133,500,000$ | 488,000,000$ | 368,200,000$ | 353,900,000$ | 127,600,000$ | 204,200,000$ | 367,700,000$ | 759,200,000$ | 128,700,000$ | 239,400,000$ | 318,000,000$ | 87,000,000$ | 62,700,000$ | 216,900,000$ | 303,200,000$ | 315,200,000$ | 80,700,000$ | 83,200,000$ |
Income from Discontinued Operations | | | 2,900,000$ | (8,900,000$) | (3,400,000$) | (8,900,000$) | (6,900,000$) | (5,400,000$) | (9,000,000$) | (6,500,000$) | (6,100,000$) | (5,500,000$) | (4,900,000$) | (7,900,000$) | (1,600,000$) | (7,000,000$) | (8,000,000$) | (13,300,000$) | (200,000$) | 900,000$ | (1,000,000$) | (5,500,000$) | (36,200,000$) | (78,700,000$) | 87,000,000$ | 77,100,000$ | 47,700,000$ | 56,400,000$ | 361,600,000$ | (11,700,000$) | (5,900,000$) | (9,400,000$) | (30,900,000$) | 3,700,000$ | 8,300,000$ | (6,500,000$) | (1,400,000$) | 14,200,000$ | (6,800,000$) | 26,900,000$ | (900,000$) | (12,000,000$) | (4,100,000$) | (7,300,000$) | 43,300,000$ | (7,000,000$) | (4,600,000$) | 2,900,000$ | (29,400,000$) |
Consolidated Income | | | 874,800,000$ | 604,900,000$ | 604,300,000$ | 772,000,000$ | 755,300,000$ | 436,300,000$ | 504,300,000$ | 626,300,000$ | 586,200,000$ | 307,100,000$ | 439,100,000$ | 547,900,000$ | 509,300,000$ | 260,200,000$ | 317,800,000$ | 405,700,000$ | 464,700,000$ | 235,200,000$ | 244,700,000$ | 400,600,000$ | 238,800,000$ | (29,200,000$) | 301,100,000$ | 463,400,000$ | 460,300,000$ | 203,700,000$ | 261,400,000$ | 519,400,000$ | 452,600,000$ | 124,100,000$ | 457,100,000$ | 371,900,000$ | 362,200,000$ | 121,100,000$ | 202,800,000$ | 381,900,000$ | 752,400,000$ | 155,600,000$ | 238,500,000$ | 306,000,000$ | 82,900,000$ | 55,400,000$ | 260,200,000$ | 296,200,000$ | 310,600,000$ | 83,600,000$ | 53,800,000$ |
Net Income | | | 874,800,000$ | 604,900,000$ | 604,300,000$ | 772,000,000$ | 755,300,000$ | 436,300,000$ | 504,300,000$ | 626,300,000$ | 586,200,000$ | 307,100,000$ | 439,100,000$ | 547,900,000$ | 509,300,000$ | 260,200,000$ | 317,800,000$ | 405,700,000$ | 464,700,000$ | 235,200,000$ | 244,700,000$ | 400,600,000$ | 238,800,000$ | (29,200,000$) | 296,100,000$ | 458,800,000$ | 456,100,000$ | 199,900,000$ | 254,000,000$ | 515,100,000$ | 448,100,000$ | 120,400,000$ | 459,900,000$ | 367,000,000$ | 358,600,000$ | 117,100,000$ | 198,800,000$ | 377,400,000$ | 747,600,000$ | 152,400,000$ | 233,500,000$ | 300,900,000$ | 78,900,000$ | 51,300,000$ | 255,500,000$ | 291,300,000$ | 306,000,000$ | 79,000,000$ | 47,700,000$ |
Profit Margin | | | 15.22% | 12.90% | 12.40% | 14.19% | 14.23% | 10.35% | 11.40% | 12.83% | 12.46% | 8.38% | 10.78% | 12.53% | 12.15% | 7.75% | 8.90% | 10.91% | 12.13% | 7.79% | 7.70% | 11.46% | 7.61% | (1.11%) | 9.30% | 13.22% | 12.61% | 7.13% | 44.51% | 12.78% | 10.28% | 3.56% | 12.71% | 10.00% | 9.18% | 3.90% | 5.92% | 10.58% | 20.27% | 5.27% | 7.02% | 8.63% | 2.19% | 1.78% | 7.89% | 8.61% | 8.64% | 2.90% | 1.54% |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | 5,000,000$ | 4,600,000$ | 4,200,000$ | 3,800,000$ | 7,400,000$ | 4,300,000$ | 4,500,000$ | 3,700,000$ | (2,800,000$) | 4,900,000$ | 3,600,000$ | 4,000,000$ | 4,000,000$ | 4,500,000$ | 4,800,000$ | 3,200,000$ | 5,000,000$ | 5,100,000$ | 4,000,000$ | 4,100,000$ | 4,700,000$ | 4,900,000$ | 4,600,000$ | 4,600,000$ | 6,100,000$ |
Earnings to Common Shareholders | | | 874,800,000$ | 604,900,000$ | 604,300,000$ | 772,000,000$ | 755,300,000$ | 436,300,000$ | 504,300,000$ | 626,300,000$ | 586,200,000$ | 307,100,000$ | 439,100,000$ | 547,900,000$ | 509,300,000$ | 260,200,000$ | 317,800,000$ | 405,700,000$ | 464,700,000$ | 235,200,000$ | 244,700,000$ | 400,600,000$ | 238,800,000$ | (29,200,000$) | 296,100,000$ | 458,800,000$ | 456,100,000$ | 199,900,000$ | 254,000,000$ | 515,100,000$ | 448,100,000$ | 120,400,000$ | 459,900,000$ | 367,000,000$ | 358,600,000$ | 117,100,000$ | 198,800,000$ | 377,400,000$ | 747,600,000$ | 152,400,000$ | 233,500,000$ | 300,900,000$ | 78,900,000$ | 51,300,000$ | 255,500,000$ | 291,300,000$ | 306,000,000$ | 79,000,000$ | 47,700,000$ |
Earnings Per Share, Basic | | | 3.92$ | 2.70$ | 2.69$ | 3.42$ | 3.33$ | 1.92$ | 2.21$ | 2.74$ | 2.57$ | 1.34$ | 1.91$ | 2.36$ | 2.18$ | 1.11$ | 1.34$ | 1.70$ | 1.94$ | 0.98$ | 1.02$ | 1.67$ | 1.00$ | (0.12$) | 1.23$ | 1.90$ | 1.88$ | 0.82$ | 1.04$ | 2.09$ | 1.81$ | 0.48$ | 1.84$ | 1.45$ | 1.40$ | 0.45$ | 0.77$ | 1.46$ | 2.88$ | 0.59$ | 0.89$ | 1.13$ | 0.30$ | 0.19$ | 0.96$ | 1.09$ | 1.13$ | 0.28$ | 0.17$ |
Earnings Per Share, Diluted | | | 3.89$ | 2.67$ | 2.66$ | 3.39$ | 3.30$ | 1.90$ | 2.19$ | 2.72$ | 2.55$ | 1.33$ | 1.89$ | 2.34$ | 2.16$ | 1.10$ | 1.32$ | 1.68$ | 1.91$ | 0.97$ | 1.00$ | 1.64$ | 0.99$ | (0.12$) | 1.22$ | 1.88$ | 1.86$ | 0.82$ | 1.03$ | 2.06$ | 1.79$ | 0.48$ | 1.81$ | 1.43$ | 1.38$ | 0.45$ | 0.76$ | 1.44$ | 2.86$ | 0.58$ | 0.88$ | 1.12$ | 0.29$ | 0.19$ | 0.95$ | 1.07$ | 1.12$ | 0.28$ | 0.16$ |
Average Shares, Basic | | | 223,200,000 | 224,400,000 | 225,000,000 | 225,800,000 | 226,600,000 | 227,400,000 | 228,000,000 | 228,600,000 | 228,500,000 | 229,300,000 | 230,100,000 | 231,900,000 | 233,800,000 | 234,600,000 | 237,300,000 | 238,200,000 | 239,900,000 | 239,400,000 | 240,500,000 | 240,400,000 | 240,000,000 | 239,500,000 | 240,100,000 | 241,700,000 | 242,100,000 | 242,500,000 | 244,500,000 | 246,400,000 | 247,500,000 | 250,400,000 | 250,500,000 | 253,300,000 | 256,400,000 | 259,400,000 | 259,000,000 | 259,200,000 | 259,200,000 | 259,400,000 | 262,900,000 | 265,600,000 | 266,500,000 | 265,400,000 | 265,400,000 | 267,900,000 | 270,400,000 | 278,300,000 | 288,400,000 |
Average Shares, Diluted | | | 225,100,000 | 226,400,000 | 227,400,000 | 228,000,000 | 228,700,000 | 229,500,000 | 230,400,000 | 230,600,000 | 230,300,000 | 231,500,000 | 232,800,000 | 234,000,000 | 235,700,000 | 237,100,000 | 241,000,000 | 241,700,000 | 243,400,000 | 243,100,000 | 244,100,000 | 243,700,000 | 242,300,000 | 242,300,000 | 242,900,000 | 244,600,000 | 244,900,000 | 245,200,000 | 247,800,000 | 249,500,000 | 250,100,000 | 253,000,000 | 253,400,000 | 256,700,000 | 259,700,000 | 262,600,000 | 262,100,000 | 261,800,000 | 261,600,000 | 261,300,000 | 265,000,000 | 268,300,000 | 269,400,000 | 268,500,000 | 269,100,000 | 271,600,000 | 274,200,000 | 282,300,000 | 294,000,000 |
EBIT | | | 1,150,100,000$ | 811,000,000$ | 810,500,000$ | 1,030,900,000$ | 1,030,100,000$ | 608,800,000$ | 672,200,000$ | 854,200,000$ | 828,000,000$ | 447,400,000$ | 578,300,000$ | 720,800,000$ | 709,000,000$ | 387,500,000$ | 450,600,000$ | 576,500,000$ | 651,300,000$ | 346,000,000$ | 384,500,000$ | 562,400,000$ | 423,100,000$ | 166,900,000$ | 323,500,000$ | 530,700,000$ | 569,000,000$ | 218,500,000$ | 24,100,000$ | 578,500,000$ | 636,800,000$ | 239,400,000$ | 378,800,000$ | 498,500,000$ | 546,100,000$ | 210,300,000$ | 321,900,000$ | 505,400,000$ | 908,200,000$ | 227,300,000$ | 364,400,000$ | 487,600,000$ | 474,200,000$ | 144,700,000$ | 356,100,000$ | 449,600,000$ | 471,900,000$ | 157,200,000$ | 217,300,000$ |
EBITDA | | | 1,150,100,000$ | 811,000,000$ | 810,500,000$ | 1,030,900,000$ | 1,030,100,000$ | 608,800,000$ | 672,200,000$ | 854,200,000$ | 828,000,000$ | 447,400,000$ | 578,300,000$ | 720,800,000$ | 709,000,000$ | 387,500,000$ | 450,600,000$ | 576,500,000$ | 651,300,000$ | 346,000,000$ | 384,500,000$ | 562,400,000$ | 423,100,000$ | 166,900,000$ | 323,500,000$ | 530,700,000$ | 569,000,000$ | 218,500,000$ | 24,100,000$ | 578,500,000$ | 636,800,000$ | 239,400,000$ | 378,800,000$ | 498,500,000$ | 546,100,000$ | 210,300,000$ | 321,900,000$ | 505,400,000$ | 908,200,000$ | 227,300,000$ | 364,400,000$ | 487,600,000$ | 474,200,000$ | 144,700,000$ | 356,100,000$ | 449,600,000$ | 471,900,000$ | 157,200,000$ | 217,300,000$ |