Pentair plc (PNR)
NYSE - NYSE Delayed price. Currency in USD
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Annual
Income statement
All numbers in thousandsBreakdown
ttm
31/12/2021
31/12/2020
31/12/2019
Total revenue
4,107,500
3,764,800
3,017,800
2,957,200
Cost of revenue
2,739,500
2,445,600
1,960,200
1,905,700
Gross profit
1,368,000
1,319,200
1,057,600
1,051,500
Operating expenses
Research development
90,600
85,900
75,700
78,900
Selling general and administrative
643,000
596,400
520,500
540,100
Total operating expenses
733,600
682,300
596,200
619,000
Operating income or loss
634,400
636,900
461,400
432,500
Interest expense
35,200
12,500
23,900
30,100
Total other income/expenses net
1,700
2,400
-5,400
5,100
Income before tax
600,900
626,800
432,100
407,500
Income tax expense
65,400
70,800
75,000
45,800
Income from continuing operations
535,500
556,000
357,100
361,700
Net income
534,600
553,000
358,600
355,700
Net income available to common shareholders
534,600
553,000
358,600
355,700
Basic EPS
-
3.34
2.15
2.10
Diluted EPS
-
3.30
2.14
2.09
Basic average shares
-
165,800
166,500
169,400
Diluted average shares
-
167,500
167,400
170,400
EBITDA
-
716,800
531,100
517,600
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