LINDE PLC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $10.5b $11.4b $14.9b $28.2b $27.2b $30.8b $33.4b $32.9b $33.0b $34.0b
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $5.9b $6.5b $9.1b $16.6b $15.4b $17.5b $19.4b $17.5b $17.1b $17.4b
Cost of sales, exclusive of depreciation and amortization $5.9b $6.5b $9.1b $16.6b $15.4b $17.5b $19.4b $17.5b $17.1b $17.4b
Cost Of Revenue $5.9b $6.5b $9.1b $16.6b $15.4b $17.5b $19.4b $17.5b $17.1b $17.4b
Reconciled Cost Of Revenue $5.9b $6.5b $9.1b $16.6b $15.4b $17.5b $19.4b $17.5b $17.1b $17.4b
Gross Profit $13.9b $15.4b $15.9b $16.6b
Research and development $92.0m $93.0m $113.0m $184.0m $152.0m $143.0m $143.0m $146.0m $150.0m $147.0m
Selling, general and administrative $1.1b $1.2b $1.6b $3.5b $3.2b $3.2b $3.1b $3.3b $3.3b $3.4b
Operating Income (Loss) $2.2b $2.4b $5.2b $2.9b $3.3b $5.0b $5.4b $8.0b $8.6b $8.9b
Additional Financial Items
Amortization of Intangible Assets $91.0m $215.0m $735.0m $765.0m $723.0m $571.0m $550.0m $554.0m $517.0m
Foreign Currency Transaction Gain (Loss), before Tax ($3.0m) $4.0m ($11.0m) ($28.0m) ($29.0m) ($18.0m) ($47.0m) ($11.0m) ($13.0m)
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $1.0b $931.0m $1.2b $1.3b $2.0b $2.5b $2.9b $2.7b $2.9b
Income (Loss) from Continuing Operations, Per Basic Share $4 $13 $4 $5 $7 $8 $13
Income (Loss) from Continuing Operations, Per Diluted Share $4 $13 $4 $5 $7 $8 $13 $13.62 $14.61
Income (Loss) from Equity Method Investments $41.0m $47.0m $56.0m $114.0m $85.0m $119.0m $172.0m $167.0m $170.0m $150.0m
Interest Income, Other $112.0m $55.0m $40.0m $117.0m $197.0m $228.0m $209.0m
Depreciation and amortization $1.1b $1.2b $1.8b $4.7b $4.6b $4.6b $4.2b $3.8b $3.8b $3.8b
Operating Profit $2.2b $2.4b $5.2b $2.9b $3.3b $5.0b $5.4b $8.0b $8.6b $8.9b
Income taxes $551.0m $1.0b $817.0m $769.0m $847.0m $1.3b $1.4b $1.8b $2.0b $2.0b
Income Before Equity Investments $1.5b $1.3b $4.2b $2.2b $2.5b $3.8b $4.1b $6.2b $6.6b $6.9b
Income from equity investments $41.0m $47.0m $56.0m $114.0m $85.0m $119.0m $172.0m $167.0m $170.0m $150.0m
Add: Noncontrolling interests ($134.0m) ($142.0m) ($172.0m) $160.0m
Amortization $91.0m $215.0m $735.0m $765.0m $723.0m $571.0m $550.0m $554.0m $517.0m
Amortization Of Intangibles Income Statement $91.0m $215.0m $735.0m $765.0m $723.0m $571.0m $550.0m $554.0m $517.0m
Depreciation Amortization Depletion Income Statement $1.1b $1.2b $1.8b $4.7b $4.6b $4.6b $4.2b $3.8b $3.8b $3.8b
Depreciation And Amortization In Income Statement $1.1b $1.2b $1.8b $4.7b $4.6b $4.6b $4.2b $3.8b $3.8b $3.8b
Depreciation Income Statement $3.6b $3.3b $3.2b $3.2b
Diluted EPS $4 $13 $4 $5 $7 $8.23 $12.59 $13.62 $14.61
Diluted NI Availto Com Stockholders $1.2b $4.3b $2.2b $2.5b $3.8b $4.1b $6.2b $6.6b $6.9b
Earnings From Equity Interest Net Of Tax $41.0m $47.0m $56.0m $114.0m $85.0m $119.0m $172.0m $167.0m $170.0m $150.0m
Gain On Sale Of Business $0 $43.0m $35.0m
Gain On Sale Of PPE ($9.0m) $21.0m $77.0m $34.0m
Gain On Sale Of Security ($3.0m) $4.0m ($11.0m) ($28.0m) ($29.0m) ($18.0m) ($47.0m) ($11.0m) ($13.0m)
Interest Income $152.0m $213.0m $231.0m $209.0m
Interest Income Non Operating $152.0m $213.0m $231.0m $209.0m
Minority Interests ($134.0m) ($142.0m) ($172.0m) ($160.0m)
Net Income From Continuing And Discontinued Operation $1.2b $4.3b $2.2b $2.5b $3.8b $4.1b $6.2b $6.6b $6.9b
Net Income From Continuing Operation Net Minority Interest $1.2b $4.3b $2.2b $2.5b $3.8b $4.1b $6.2b $6.6b $6.9b
Net Interest Income ($63.0m) ($200.0m) ($256.0m) ($255.0m)
Normalized EBITDA $11.0b $12.3b $12.9b $13.6b
Normalized Income $4.9b $6.2b $6.6b $7.2b
Other Gand A $696.0m $872.0m $1.9b $1.9b $1.8b $1.8b $2.0b $2.0b $2.1b
Other Special Charges $888.0m ($10.0m) ($45.0m) ($2.0m)
Reconciled Depreciation $1.1b $1.2b $1.8b $4.7b $4.6b $4.6b $4.2b $3.8b $3.8b $3.8b
Restructuring And Mergern Acquisition $152.0m $27.0m $221.0m $488.0m
Salaries And Wages ($192.0m) ($237.0m) ($164.0m)
Selling General And Administration $1.1b $1.2b $1.6b $3.5b $3.2b $3.2b $3.1b $3.3b $3.3b $3.4b
Special Income Charges ($1.0b) $4.0m ($56.0m) ($417.0m)
Tax Effect Of Unusual Items ($276.0m) ($9.8m) ($15.7m) ($96.1m)
Tax Provision $551.0m $1.0b $817.0m $769.0m $847.0m $1.3b $1.4b $1.8b $2.0b $2.0b
Tax Rate For Calcs $0 $0 $0 $0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $1.2b $4.3b $2.2b $2.5b $3.8b $4.1b $6.2b $6.6b $6.9b
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $1.3b $4.3b $2.3b $2.6b $4.0b $4.3b $6.3b $6.7b $7.1b
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $0 $117.0m $109.0m $4.0m $5.0m $0 $0
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $0 $108.0m $102.0m $4.0m $5.0m $0 $0
Total Unusual Items ($1.1b) ($43.0m) ($67.0m) ($430.0m)
Total Unusual Items Excluding Goodwill ($1.1b) ($43.0m) ($67.0m) ($430.0m)
Income Before Income Taxes and Equity Investments $2.0b $2.3b $5.0b $2.9b $3.4b $5.1b $5.5b $8.0b $8.6b $8.9b
Pre-Tax Income $2.0b $2.3b $5.0b $2.9b $3.4b $5.1b $5.5b $8.0b $8.6b $8.9b
Net Income – Linde plc $1.5b $1.2b $4.4b $2.3b $2.5b $3.8b $4.1b $6.2b $6.6b $6.9b
Net Income Continuous Operations $1.3b $4.3b $2.3b $2.6b $4.0b $4.3b $6.3b $6.7b $7.1b
Net Income Discontinuous Operations $5.0m $0 $0
Net Income (Loss) Attributable to Parent $1.5b $1.2b $4.4b $2.3b $2.5b $3.8b $4.1b $6.2b $6.6b $6.9b
Net Income (Loss) Attributable to Noncontrolling Interest $172.0m $160.0m
Net Income (Including Noncontrolling Interests) $1.5b $1.3b $4.4b $2.4b $2.6b $4.0b $4.3b $6.3b $6.7b $7.1b
Earnings Per Share, Basic $5.25 $4.36 $13.26 $4.22 $4.75 $7.40 $8.30 $12.70 $13.71 $14.69
Earnings Per Share, Diluted $5.21 $4.32 $13.11 $4.19 $4.71 $7.33 $8.23 $12.59 $13.62 $14.61
Common Stock, Dividends, Per Share, Declared $5.25 $3.15 $3.30 $3.50 $3.85 $4.24 $4.68 $5.10 $5.56 $6.00
Weighted Average Number of Shares Outstanding, Basic 285.7m 286.3m 330.4m 541.1m 526.7m 516.9m 499.7m 488.2m 478.8m 469.5m
Basic shares outstanding (in shares) 285.7m 286.3m 330.4m 541.1m 526.7m 516.9m 499.7m 488.2m 478.8m 469.5m
Diluted shares outstanding (in shares) 287.8m 289.1m 334.1m 545.2m 531.2m 521.9m 504.0m 492.3m 482.1m 472.2m
Basic Average Shares 285.7m 286.3m 330.4m 541.1m 526.7m 516.9m $499.7m $488.2m $478.8m $469.5m
Diluted Average Shares $504.0m $492.3m $482.1m $472.9m
Weighted Average Number of Shares Outstanding, Diluted 287.8m 289.1m 334.1m 545.2m 531.2m 521.9m 504.0m 492.3m 482.1m 472.2m
Research and Development Expense $92.0m $93.0m $113.0m $184.0m $152.0m $143.0m $143.0m $146.0m $150.0m $147.0m
Selling, General and Administrative Expense $1.1b $1.2b $1.6b $3.5b $3.2b $3.2b $3.1b $3.3b $3.3b $3.4b
General and Administrative Expense $696.0m $872.0m $1.9b $1.9b $1.8b $1.8b $2.0b $2.0b $2.1b
Operating Lease, Expense $317.0m $284.0m $284.0m $303.0m $311.0m
Selling Expense $511.0m $757.0m $1.6b $1.3b $1.3b $1.3b $1.3b $1.3b $1.4b
Share-based Payment Arrangement, Expensed and Capitalized, Amount $0
Cost reduction program and other charges $506.0m $273.0m $1.0b $40.0m $145.0m $273.0m
Other income (expense) - net $23.0m $4.0m $18.0m $68.0m ($61.0m) ($26.0m) ($62.0m) ($41.0m) $185.0m ($58.0m)
Net pension and OPEB cost (benefit), excluding service cost $9.0m ($4.0m) ($4.0m) ($32.0m) ($177.0m) ($192.0m) ($237.0m) ($164.0m) ($190.0m) ($229.0m)
Interest Expense (non-operating) $215.0m $413.0m $256.0m $255.0m
Interest Expense, Debt $189.0m $196.0m $284.0m $277.0m $227.0m $277.0m $480.0m $555.0m $575.0m
Interest expense - net $63.0m $200.0m $256.0m $255.0m
Current Income Tax Expense (Benefit) $1.0b $1.0b $1.1b $1.2b $1.5b $1.8b $1.9b $2.1b $2.5b
Interest Expense $215.0m $413.0m $487.0m $464.0m
Net Non Operating Interest Income Expense ($63.0m) ($200.0m) ($256.0m) ($255.0m)
Operating Expense $7.5b $7.3b $7.3b $7.3b
Other Income Expense ($854.0m) $83.0m $230.0m ($102.0m)
Other Non Operating Income Expenses $213.0m $126.0m $297.0m $328.0m
Selling And Marketing Expense $511.0m $757.0m $1.6b $1.3b $1.3b $1.3b $1.3b $1.3b $1.4b
Interest Income (Expense), Net ($63.0m) ($200.0m) ($256.0m) ($255.0m)
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component $9.0m ($4.0m) ($4.0m) ($32.0m) ($177.0m) ($192.0m) ($237.0m) ($164.0m) ($190.0m) ($229.0m)
Other Operating Income (Expense), Net $23.0m $4.0m $18.0m $68.0m ($61.0m) ($26.0m) ($62.0m) ($41.0m) $185.0m ($58.0m)
Income Tax Expense (Benefit) $551.0m $1.0b $817.0m $769.0m $847.0m $1.3b $1.4b $1.8b $2.0b $2.0b
Total Expenses $26.9b $24.7b $24.4b $24.7b
Total Other Finance Cost ($53.0m) ($35.0m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.