Fortive Corporation (FTV)
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Dec '12
Dec '14
Dec '16
Dec '18
Dec '20
Dec '22
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 5,254.7 | 5,825.7 | |
| Revenue % Chg. | 3.1% | 6.3% | -2.5% | 0.7% | 6.9% | -3.1% | 13.4% | -36.7% | 13.4% | 10.9% | |
| 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 | 2,247.6 | 2,462.3 | |
| Cost of Revenue % Chg. | 2.5% | 6.1% | -3.2% | 0.3% | 5.2% | -6.7% | 16.2% | -44.3% | 10.9% | 9.6% | |
| 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 | 3,007.1 | 3,363.4 | |
| Gross Profit % Chg. | 3.7% | 6.5% | -1.8% | 1.3% | 8.8% | 0.7% | 10.8% | -29.1% | 15.3% | 11.8% | |
| Gross Profit Margin | 48.0% | 48.1% | 48.5% | 48.7% | 49.6% | 51.5% | 50.3% | 56.3% | 57.2% | 57.7% | |
| Gross Profit Margin % Chg. | 0.6% | 0.2% | 0.8% | 0.5% | 1.7% | 3.9% | -2.3% | 12.0% | 1.7% | 0.9% | |
| R&D Expenses | 378.3 | 387.6 | 377.7 | 384.8 | 406.0 | 414.3 | 456.7 | 320.7 | 354.8 | 401.5 | |
| R&D Expenses % Chg. | 7.3% | 2.5% | -2.6% | 1.9% | 5.5% | 2.0% | 10.2% | -29.8% | 10.6% | 13.2% | |
| Selling, General, & Admin 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 | 1,839.5 | 1,956.6 | |
| Selling, General, & Admin Expenses % Chg. | 4.7% | 5.5% | -4.8% | 4.0% | 9.7% | 12.4% | 28.4% | -21.2% | 5.2% | 6.4% | |
| Other Expenses | — | — | — | — | — | — | — | — | — | -15.6 | |
| 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 | 812.8 | 1,005.3 | |
| Operating Income % Chg. | 1.4% | 8.9% | 2.0% | -1.9% | 8.7% | -13.0% | -14.8% | -46.3% | 50.7% | 23.7% | |
| Operating Income Margin | 19.2% | 19.7% | 20.5% | 20.0% | 20.4% | 18.3% | 13.7% | 11.6% | 15.5% | 17.3% | |
| Operating Income Margin % Chg. | -1.6% | 2.5% | 4.6% | -2.6% | 1.7% | -10.3% | -24.9% | -15.2% | 32.9% | 11.6% | |
| Total Other Income/Expenses Net | — | 33.9 | — | -49.0 | -70.7 | -100.0 | -129.6 | 968.3 | -135.3 | -33.5 | |
| Total Other Income/Expenses Net % Chg. | — | — | — | — | 44.3% | 41.4% | 29.6% | — | — | 75.2% | |
| 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 | 677.5 | 873.5 | |
| Income Before Tax % Chg. | 1.4% | 11.9% | -0.7% | -5.7% | 7.3% | -16.0% | -18.9% | 72.4% | -55.1% | 28.9% | |
| Income Before Tax Margin | 19.2% | 20.2% | 20.5% | 19.2% | 19.3% | 16.7% | 11.9% | 32.5% | 12.9% | 15.0% | |
| Income Before Tax Margin % Chg. | -1.6% | 5.3% | 1.8% | -6.4% | 0.3% | -13.4% | -28.5% | 172.3% | -60.4% | 16.3% | |
| Income Tax Expense | 312.3 | 395.8 | 405.9 | 324.7 | 239.7 | 160.1 | 149.1 | 55.5 | 63.3 | 118.3 | |
| Income Tax Expense % Chg. | -14.2% | 26.7% | 2.6% | -20.0% | -26.2% | -33.2% | -6.9% | -62.8% | 14.1% | 86.9% | |
| Net Income | 830.9 | 883.4 | 863.8 | 872.3 | 1,044.5 | 2,913.8 | 738.9 | 1,613.3 | 608.4 | 755.2 | |
| Net Income % Chg. | 8.8% | 6.3% | -2.2% | 1.0% | 19.7% | 179.0% | -74.6% | 118.3% | -62.3% | 24.1% | |
| Net Income Margin | 13.9% | 13.9% | 14.0% | 14.0% | 15.7% | 45.2% | 10.1% | 34.8% | 11.6% | 13.0% | |
| Net Income Margin % Chg. | 5.6% | 0.0% | 0.3% | 0.2% | 12.0% | 187.8% | -77.6% | 244.9% | -66.7% | 12.0% | |
| Weighted Avg. Shares Out | 345.2 | 345.2 | 349.1 | 345.7 | 347.5 | 345.5 | 335.8 | 337.4 | 349.0 | 349.0 | |
| Weighted Avg. Shares Out % Chg. | — | — | 1.1% | -1.0% | 0.5% | -0.6% | -2.8% | 0.5% | 3.4% | — | |
| EPS | 2.4 | 2.6 | 2.3 | 2.5 | 3.0 | 8.3 | 2.0 | 4.6 | 1.6 | 2.2 | |
| EPS % Chg. | 8.8% | 6.3% | -9.7% | 9.1% | 19.4% | 176.7% | -76.1% | 130.2% | -64.2% | 31.7% | |
| Weighted Avg. Shares Out Dil | 345.2 | 345.2 | 352.9 | 347.3 | 352.6 | 350.7 | 340.0 | 359.0 | 352.3 | 352.3 | |
| Weighted Avg. Shares Out Dil % Chg. | — | — | 2.2% | -1.6% | 1.5% | -0.5% | -3.1% | 5.6% | -1.9% | — | |
| EPS Diluted | 2.4 | 2.6 | 2.3 | 2.5 | 3.0 | 8.2 | 2.0 | 4.5 | 1.6 | 2.1 | |
| EPS Diluted % Chg. | 8.8% | 6.3% | -10.9% | 10.1% | 17.9% | 177.4% | -76.0% | 128.4% | -63.8% | 31.3% | |
| Interest Expense | — | — | — | 49.0 | 86.0 | 97.0 | -164.2 | 148.5 | 103.2 | 98.3 | |
| Interest Expense % Chg. | — | — | — | — | 75.5% | 12.8% | — | — | -30.5% | -4.7% | |
| EBIT | 1,143.2 | 1,279.2 | 1,269.7 | 1,148.0 | 1,198.2 | 981.4 | 1,038.7 | 1,359.2 | 574.3 | 775.2 | |
| EBIT % Chg. | 1.4% | 11.9% | -0.7% | -9.6% | 4.4% | -18.1% | 5.8% | 30.9% | -57.7% | 35.0% | |
| EBIT Margin | 19.2% | 20.2% | 20.5% | 18.4% | 18.0% | 15.2% | 14.2% | 29.3% | 10.9% | 13.3% | |
| EBIT Margin % Chg. | -1.6% | 5.3% | 1.8% | -10.2% | -2.4% | -15.5% | -6.7% | 106.7% | -62.7% | 21.8% | |
| Depreciation & Amortization | 159.7 | 178.0 | 176.9 | 176.4 | 174.1 | 260.8 | 426.2 | 384.0 | 395.5 | 465.6 | |
| Depreciation & Amortization % Chg. | 10.1% | 11.5% | -0.6% | -0.3% | -1.3% | 49.8% | 63.4% | -9.9% | 3.0% | 17.7% | |
| EBITDA | 1,302.9 | 1,457.2 | 1,446.6 | 1,324.4 | 1,372.3 | 1,242.2 | 1,464.9 | 1,743.2 | 969.8 | 1,240.8 | |
| EBITDA % Chg. | 2.4% | 11.8% | -0.7% | -8.4% | 3.6% | -9.5% | 17.9% | 19.0% | -44.4% | 27.9% | |
| EBITDA Margin | 21.9% | 23.0% | 23.4% | 21.3% | 20.6% | 19.3% | 20.0% | 37.6% | 18.5% | 21.3% | |
| EBITDA Margin % Chg. | -0.7% | 5.2% | 1.8% | -9.1% | -3.1% | -6.6% | 4.0% | 88.0% | -50.9% | 15.4% |