Annual Data
Quarterly Data
Linde plc, common-size consolidated income statement (quarterly data)
3 months ended:
Mar 31, 2020
Dec 31, 2019
Sep 30, 2019
Jun 30, 2019
Mar 31, 2019
Dec 31, 2018
Sep 30, 2018
Jun 30, 2018
Mar 31, 2018
Dec 31, 2017
Sep 30, 2017
Jun 30, 2017
Mar 31, 2017
Dec 31, 2016
Sep 30, 2016
Jun 30, 2016
Mar 31, 2016
Dec 31, 2015
Sep 30, 2015
Jun 30, 2015
Mar 31, 2015
Sales
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cost of sales, exclusive of depreciation and amortization
-57.03% -59.14% -58.01% -59.41% -59.27% -68.26% -56.68% -56.29% -55.92% -56.21% -56.54% -56.39% -56.63% -55.90% -56.44% -55.08% -55.04% -54.95% -55.40% -55.37% -55.50%
Gross margin
42.97%
40.86%
41.99%
40.59%
40.73%
31.74%
43.32%
43.71%
44.08%
43.79%
43.46%
43.61%
43.37%
44.10%
43.56%
44.92%
44.96%
45.05%
44.60%
44.63%
44.50%
Selling, general and administrative
-12.78% -11.92% -12.14% -12.27% -12.66% -12.35% -9.72% -10.03% -10.34% -10.70% -10.40% -10.87% -10.23% -10.29% -10.71% -11.56% -10.92% -10.60% -10.46% -10.85% -10.85%
Depreciation and amortization
-16.95% -16.41% -15.64% -16.59% -17.61% -15.51% -10.12% -10.16% -10.37% -10.40% -10.20% -10.30% -10.52% -10.78% -10.46% -10.54% -10.84% -10.60% -10.28% -10.15% -10.05%
Research and development
-0.65% -0.69% -0.63% -0.62% -0.66% -0.72% -0.76% -0.78% -0.80% -0.81% -0.79% -0.81% -0.84% -0.87% -0.81% -0.90% -0.92% -0.89% -0.86% -0.84% -0.87%
Cost reduction programs and other charges
-1.94% -2.99% -1.79% -1.96% -1.28% -4.04% -1.03% -0.78% -0.63% -0.58% -0.55% -0.53% -0.22% 0.00% -3.68% 0.00% 0.00% 0.00% -0.97% -5.33% 0.00%
Net gain on sale of businesses
0.00% 0.00% 2.34% 0.00% 0.00% 56.64% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other income (expense), net
0.22% 0.41% 0.16% 0.14% 0.26% -0.12% 0.43% 0.56% -0.17% 0.24% -0.10% 0.21% -0.22% 0.49% 0.41% 0.15% -0.20% 1.08% 0.07% 0.07% -0.15%
Operating profit
10.88%
9.25%
14.29%
9.29%
8.77%
55.64%
22.12%
22.51%
21.77%
21.54%
21.42%
21.31%
21.33%
22.66%
18.30%
22.06%
22.08%
24.05%
22.11%
17.53%
22.60%
Interest expense, net
-0.36% -0.11% 0.04% -0.14% -0.33% -1.24% -1.32% -1.44% -1.53% -1.39% -1.40% -1.34% -1.50% -1.44% -1.58% -1.65% -2.59% -1.62% -1.30% -1.46% -1.60%
Net pension and OPEB (cost) benefit, excluding service cost
0.67% 0.35% -0.03% 0.33% -0.22% 0.24% -0.20% -0.07% -0.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Income from continuing operations before income taxes and equity investments
11.19%
9.49%
14.30%
9.48%
8.22%
54.64%
20.60%
21.01%
20.17%
20.15%
20.02%
19.97%
19.83%
21.22%
16.72%
20.41%
19.49%
22.43%
20.81%
16.07%
21.00%
Income taxes on continuing operations
-2.45% -2.29% -4.26% -2.35% -2.02% -6.10% -5.16% -5.16% -4.93% -18.90% -5.54% -5.54% -5.46% -5.75% -4.42% -5.48% -5.30% -6.28% -5.81% -4.78% -5.88%
Income from continuing operations before equity investments
8.74%
7.20%
10.04%
7.13%
6.21%
48.54%
15.44%
15.84%
15.24%
1.25%
14.48%
14.43%
14.37%
15.47%
12.30%
14.93%
14.19%
16.15%
15.00%
11.29%
15.13%
Income from equity investments
0.25% 0.34% 0.40% 0.39% 0.49% 0.24% 0.43% 0.46% 0.50% 0.41% 0.41% 0.39% 0.44% 0.38% 0.37% 0.41% 0.40% 0.46% 0.37% 0.37% 0.40%
Income from continuing operations, including noncontrolling interests
8.99%
7.54%
10.44%
7.52%
6.70%
48.78%
15.87%
16.30%
15.74%
1.66%
14.89%
14.82%
14.81%
15.85%
12.67%
15.35%
14.59%
16.61%
15.38%
11.65%
15.52%
Income from discontinued operations, net of tax
0.03% 0.06% 0.10% 0.12% 1.28% 2.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Net income, including noncontrolling interests
9.02%
7.60%
10.54%
7.65%
7.98%
50.79%
15.87%
16.30%
15.74%
1.66%
14.89%
14.82%
14.81%
15.85%
12.67%
15.35%
14.59%
16.61%
15.38%
11.65%
15.52%
Noncontrolling interests
-0.52% -0.38% -0.04% -0.40% -0.53% 0.41% -0.63% -0.62% -0.33% -0.54% -0.55% -0.49% -0.55% -0.49% -0.18% -0.38% -0.40% -0.35% -0.45% -0.40% -0.44%
Net income, Linde plc
8.50%
7.22%
10.50%
7.25%
7.45%
51.20%
15.24%
15.68%
15.41%
1.12%
14.34%
14.33%
14.26%
15.36%
12.48%
14.97%
14.19%
16.26%
14.93%
11.25%
15.09%
Based on:
10-Q (filing date: 2020-05-07) 10-K (filing date: 2020-03-02) 10-Q (filing date: 2019-11-12) 10-Q (filing date: 2019-08-09) 10-Q (filing date: 2019-05-10) 10-K (filing date: 2019-03-18) 10-Q (filing date: 2018-11-09) 10-Q (filing date: 2018-07-26) 10-Q (filing date: 2018-04-26) 10-K (filing date: 2018-02-28) 10-Q (filing date: 2017-10-26) 10-Q (filing date: 2017-07-27) 10-Q (filing date: 2017-04-27) 10-K (filing date: 2017-03-01) 10-Q (filing date: 2016-10-27) 10-Q (filing date: 2016-07-28) 10-Q (filing date: 2016-04-29) 10-K (filing date: 2016-02-24) 10-Q (filing date: 2015-10-29) 10-Q (filing date: 2015-07-29) 10-Q (filing date: 2015-04-29)
Income statement item
Description
The company
Operating profit
The net result for the period of deducting operating expenses from operating revenues.
Linde plc’s operating profit as a percentage of sales decreased from Q3 2019 to Q4 2019 but then slightly increased from Q4 2019 to Q1 2020.
Income from continuing operations before income taxes and equity investments
Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Linde plc’s income from continuing operations before income taxes and equity investments as a percentage of sales decreased from Q3 2019 to Q4 2019 but then slightly increased from Q4 2019 to Q1 2020.
Net income, Linde plc
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Linde plc’s net income, Linde plc as a percentage of sales decreased from Q3 2019 to Q4 2019 but then slightly increased from Q4 2019 to Q1 2020.
