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Linde plc (LIN)

NYSE - NYSE Delayed Price. Currency in USD
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269.15-4.92 (-1.80%)
At close: 04:04PM EDT
268.13 -1.02 (-0.38%)
After hours: 07:41PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
32,634,000
30,793,000
27,243,000
28,228,000
14,900,000
Cost of Revenue
19,033,000
17,543,000
15,383,000
16,644,000
9,084,000
Gross Profit
13,601,000
13,250,000
11,860,000
11,584,000
5,816,000
Operating Expense
7,800,000
7,967,000
7,971,000
8,316,000
3,572,000
Operating Income
5,801,000
5,283,000
3,889,000
3,268,000
2,244,000
Net Non Operating Interest Income Expense
-53,000
-77,000
-115,000
-38,000
-202,000
Other Income Expense
-883,000
-107,000
-390,000
-303,000
3,007,000
Pretax Income
4,865,000
5,099,000
3,384,000
2,927,000
5,049,000
Tax Provision
1,315,000
1,262,000
847,000
769,000
817,000
Earnings from Equity Interest Net of Tax
133,000
119,000
85,000
114,000
56,000
Net Income Common Stockholders
3,551,000
3,826,000
2,501,000
2,285,000
4,381,000
Diluted NI Available to Com Stockholders
3,551,000
3,826,000
2,501,000
2,285,000
4,381,000
Basic EPS
-
7.40
4.75
4.22
13.26
Diluted EPS
-
7.33
4.71
4.19
13.11
Basic Average Shares
-
516,896
526,736
541,094
330,401
Diluted Average Shares
-
521,875
531,157
545,170
334,127
Total Operating Income as Reported
4,698,000
4,984,000
3,322,000
2,933,000
5,247,000
Total Expenses
26,833,000
25,510,000
23,354,000
24,960,000
12,656,000
Net Income from Continuing & Discontinued Operation
3,551,000
3,826,000
2,501,000
2,285,000
4,381,000
Normalized Income
3,595,431
3,869,945
2,580,250
2,061,028
1,760,056
Interest Income
-
40,000
55,000
112,000
-
Interest Expense
146,000
170,000
255,000
246,000
202,000
Net Interest Income
-53,000
-77,000
-115,000
-38,000
-202,000
EBIT
5,011,000
5,269,000
3,639,000
3,173,000
5,251,000
EBITDA
9,512,000
-
-
-
-
Reconciled Cost of Revenue
19,033,000
17,543,000
15,383,000
16,644,000
9,084,000
Reconciled Depreciation
4,501,000
4,635,000
4,626,000
4,675,000
1,830,000
Net Income from Continuing Operation Net Minority Interest
3,548,000
3,821,000
2,497,000
2,176,000
4,264,000
Total Unusual Items Excluding Goodwill
-65,000
-65,000
-111,000
156,000
2,988,000
Total Unusual Items
-65,000
-65,000
-111,000
156,000
2,988,000
Normalized EBITDA
9,577,000
9,969,000
8,376,000
7,692,000
4,093,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,569
-16,055
-27,750
41,028
484,056
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