Fortive Corporation (FTV-PA)
Growth
Revenue 5Y-5.59%
Revenue 3Y-11.37%
EPS 5Y13.31%
EPS 3Y15.59%
Dividend 5Y-
Dividend 3Y18.90%
Capital Efficiency
ROIC6.65%
ROE22.68%
ROA13.01%
ROTA16.60%
Capital Structure
Market Cap26.02B
EV28.47B
Cash1.82B
Current Ratio1.20
Debt/Equity0.36
Net Debt/EBITDA0.57
FTV-PA
Income Statement
Select a metric from the list below to chart it
Dec '12
Dec '14
Dec '16
Dec '18
Dec '20
| Income Statement | Dec '12 | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,961.9 | 6,337.2 | 6,178.8 | 6,224.3 | 6,656.0 | 6,452.7 | 7,320.0 | 4,634.4 | 7,831.6 | ||
| Revenue % Chg. | 3.1% | 6.3% | -2.5% | 0.7% | 6.9% | -3.1% | 13.4% | -36.7% | 16.1% | ||
| Cost of Revenue | 3,097.9 | 3,288.0 | 3,183.5 | 3,191.5 | 3,357.5 | 3,131.4 | 3,639.7 | 2,025.9 | 6,153.0 | ||
| Cost of Revenue % Chg. | 2.5% | 6.1% | -3.2% | 0.3% | 5.2% | -6.7% | 16.2% | -44.3% | 87.1% | ||
| Gross Profit | 2,864.0 | 3,049.2 | 2,995.3 | 3,032.8 | 3,298.5 | 3,321.3 | 3,680.3 | 2,608.5 | 1,678.6 | ||
| Gross Profit % Chg. | 3.7% | 6.5% | -1.8% | 1.3% | 8.8% | 0.7% | 10.8% | -29.1% | -51.4% | ||
| Gross Profit Margin | 48.0% | 48.1% | 48.5% | 48.7% | 49.6% | 51.5% | 50.3% | 56.3% | 21.4% | ||
| Gross Profit Margin % Chg. | 0.6% | 0.2% | 0.8% | 0.5% | 1.7% | 3.9% | -2.3% | 12.0% | -58.2% | ||
| R&D Expenses | 378.3 | 387.6 | 377.7 | 384.8 | 406.0 | 414.3 | 456.7 | 320.7 | -159.8 | ||
| R&D Expenses % Chg. | 7.3% | 2.5% | -2.6% | 1.9% | 5.5% | 2.0% | 10.2% | -29.8% | - | ||
| Selling, General, & Admin Expenses | - | - | - | - | - | - | - | - | -684.8 | ||
| Other Expenses | 1,342.5 | 1,416.3 | 1,347.9 | 1,402.0 | 1,537.6 | 1,728.6 | 2,219.5 | 1,748.4 | - | ||
| Other Expenses % Chg. | 4.7% | 5.5% | -4.8% | 4.0% | 9.7% | 12.4% | 28.4% | -21.2% | - | ||
| Operating Income | 1,143.2 | 1,245.3 | 1,269.7 | 1,246.0 | 1,354.9 | 1,178.4 | 1,004.1 | 539.4 | 793.2 | ||
| Operating Income % Chg. | 1.4% | 8.9% | 2.0% | -1.9% | 8.7% | -13.0% | -14.8% | -46.3% | -14.1% | ||
| Operating Income Margin | 19.2% | 19.7% | 20.5% | 20.0% | 20.4% | 18.3% | 13.7% | 11.6% | 10.1% | ||
| Operating Income Margin % Chg. | -1.6% | 2.5% | 4.6% | -2.6% | 1.7% | -10.3% | -24.9% | -15.2% | -26.0% | ||
| Total Other Income/Expenses Net | - | 33.9 | - | -49.0 | -70.7 | -100.0 | -129.6 | 968.3 | 1,167.4 | ||
| Total Other Income/Expenses Net % Chg. | - | - | - | - | 44.3% | 41.4% | 29.6% | - | - | ||
| Income Before Tax | 1,143.2 | 1,279.2 | 1,269.7 | 1,197.0 | 1,284.2 | 1,078.4 | 874.5 | 1,507.7 | 1,960.6 | ||
| Income Before Tax % Chg. | 1.4% | 11.9% | -0.7% | -5.7% | 7.3% | -16.0% | -18.9% | 72.4% | 146.5% | ||
| Income Before Tax Margin | 19.2% | 20.2% | 20.5% | 19.2% | 19.3% | 16.7% | 11.9% | 32.5% | 25.0% | ||
| Income Before Tax Margin % Chg. | -1.6% | 5.3% | 1.8% | -6.4% | 0.3% | -13.4% | -28.5% | 172.3% | 112.3% | ||
| Income Tax Expense | 312.3 | 395.8 | 405.9 | 324.7 | 239.7 | 160.1 | 149.1 | 55.5 | - | ||
| Income Tax Expense % Chg. | -14.2% | 26.7% | 2.6% | -20.0% | -26.2% | -33.2% | -6.9% | -62.8% | - | ||
| Net Income | 830.9 | 883.4 | 863.8 | 872.3 | 1,044.5 | 2,913.8 | 738.9 | 1,613.3 | 1,885.5 | ||
| Net Income % Chg. | 8.8% | 6.3% | -2.2% | 1.0% | 19.7% | 179.0% | -74.6% | 118.3% | -29.8% | ||
| Net Income Margin | 13.9% | 13.9% | 14.0% | 14.0% | 15.7% | 45.2% | 10.1% | 34.8% | 24.1% | ||
| Net Income Margin % Chg. | 5.6% | 0.0% | 0.3% | 0.2% | 12.0% | 187.8% | -77.6% | 244.9% | -39.6% | ||
| Weighted Avg. Shares Out | 337.0 | 337.0 | 337.0 | 337.0 | 337.0 | 337.0 | 337.0 | 337.0 | 337.0 | ||
| EPS | 2.5 | 2.6 | 2.6 | 2.6 | 3.1 | 8.6 | 2.2 | 4.5 | 5.6 | ||
| EPS % Chg. | 8.8% | 6.3% | -2.2% | 1.0% | 19.7% | 179.0% | -74.6% | 104.0% | -29.8% | ||
| Weighted Avg. Shares Out Dil | 337.0 | 337.0 | 337.0 | 337.0 | 337.0 | 337.0 | 337.0 | 337.0 | 338.0 | ||
| Weighted Avg. Shares Out Dil % Chg. | - | - | - | - | - | - | - | - | 0.3% | ||
| EPS Diluted | 2.5 | 2.6 | 2.6 | 2.6 | 3.1 | 8.6 | 2.2 | 4.5 | 5.6 | ||
| EPS Diluted % Chg. | 8.8% | 6.3% | -2.2% | 1.0% | 19.7% | 179.0% | -74.6% | 104.0% | -30.0% | ||
| Interest Expense | - | - | - | 49.0 | 86.0 | 97.0 | - | 148.5 | - | ||
| Interest Expense % Chg. | - | - | - | - | 75.5% | 12.8% | - | - | - | ||
| EBIT | 1,143.2 | 1,279.2 | 1,269.7 | 1,148.0 | 1,198.2 | 981.4 | 874.5 | 1,359.2 | 1,960.6 | ||
| EBIT % Chg. | 1.4% | 11.9% | -0.7% | -9.6% | 4.4% | -18.1% | -10.9% | 55.4% | 146.5% | ||
| EBIT Margin | 19.2% | 20.2% | 20.5% | 18.4% | 18.0% | 15.2% | 11.9% | 29.3% | 25.0% | ||
| EBIT Margin % Chg. | -1.6% | 5.3% | 1.8% | -10.2% | -2.4% | -15.5% | -21.5% | 145.5% | 112.3% | ||
| Depreciation & Amortization | 159.7 | 178.0 | 176.9 | 176.4 | 174.1 | 260.8 | 426.2 | 384.0 | 92.1 | ||
| Depreciation & Amortization % Chg. | 10.1% | 11.5% | -0.6% | -0.3% | -1.3% | 49.8% | 63.4% | -9.9% | -78.1% | ||
| EBITDA | 1,302.9 | 1,457.2 | 1,446.6 | 1,324.4 | 1,372.3 | 1,242.2 | 1,300.7 | 1,743.2 | 2,052.7 | ||
| EBITDA % Chg. | 2.4% | 11.8% | -0.7% | -8.4% | 3.6% | -9.5% | 4.7% | 34.0% | 68.9% | ||
| EBITDA Margin | 21.9% | 23.0% | 23.4% | 21.3% | 20.6% | 19.3% | 17.8% | 37.6% | 26.2% | ||
| EBITDA Margin % Chg. | -0.7% | 5.2% | 1.8% | -9.1% | -3.1% | -6.6% | -7.7% | 111.7% | 45.4% |