
Parker-Hannifin Corp
NYSE:PH

Income Statement
Earnings Waterfall
Parker-Hannifin Corp
Revenue
|
19.9B
USD
|
Cost of Revenue
|
-12.7B
USD
|
Gross Profit
|
7.2B
USD
|
Operating Expenses
|
-3.2B
USD
|
Operating Income
|
4B
USD
|
Other Expenses
|
-878.4m
USD
|
Net Income
|
3.2B
USD
|
Income Statement
Parker-Hannifin Corp
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
13 289
N/A
|
13 093
-1%
|
12 712
-3%
|
12 311
-3%
|
11 882
-3%
|
11 548
-3%
|
11 361
-2%
|
11 235
-1%
|
11 200
0%
|
11 490
+3%
|
12 029
+5%
|
12 651
+5%
|
13 351
+6%
|
13 981
+5%
|
14 302
+2%
|
14 417
+1%
|
14 518
+1%
|
14 456
0%
|
14 320
-1%
|
14 176
-1%
|
14 202
+0%
|
14 216
+0%
|
13 696
-4%
|
13 592
-1%
|
13 505
-1%
|
13 549
+0%
|
14 348
+6%
|
14 880
+4%
|
15 293
+3%
|
15 633
+2%
|
15 862
+1%
|
16 332
+3%
|
17 182
+5%
|
18 157
+6%
|
19 065
+5%
|
19 680
+3%
|
19 826
+1%
|
19 839
+0%
|
19 930
+0%
|
19 986
+0%
|
19 908
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 094)
|
(9 888)
|
(9 636)
|
(9 367)
|
(9 094)
|
(8 913)
|
(8 747)
|
(8 659)
|
(8 575)
|
(8 760)
|
(9 153)
|
(9 579)
|
(10 096)
|
(10 538)
|
(10 718)
|
(10 785)
|
(10 828)
|
(10 776)
|
(10 689)
|
(10 575)
|
(10 651)
|
(10 644)
|
(10 228)
|
(10 124)
|
(9 954)
|
(9 909)
|
(9 577)
|
(10 757)
|
(11 014)
|
(11 229)
|
(10 545)
|
(11 460)
|
(11 930)
|
(12 340)
|
(12 620)
|
(12 917)
|
(12 777)
|
(12 718)
|
(12 772)
|
(12 774)
|
(12 692)
|
|
Gross Profit |
3 194
N/A
|
3 205
+0%
|
3 076
-4%
|
2 944
-4%
|
2 788
-5%
|
2 635
-5%
|
2 614
-1%
|
2 576
-1%
|
2 625
+2%
|
2 730
+4%
|
2 876
+5%
|
3 072
+7%
|
3 254
+6%
|
3 443
+6%
|
3 585
+4%
|
3 633
+1%
|
3 691
+2%
|
3 680
0%
|
3 631
-1%
|
3 601
-1%
|
3 550
-1%
|
3 573
+1%
|
3 468
-3%
|
3 468
+0%
|
3 552
+2%
|
3 640
+2%
|
4 770
+31%
|
4 123
-14%
|
4 278
+4%
|
4 404
+3%
|
5 316
+21%
|
4 872
-8%
|
5 252
+8%
|
5 817
+11%
|
6 445
+11%
|
6 763
+5%
|
7 049
+4%
|
7 121
+1%
|
7 157
+1%
|
7 212
+1%
|
7 215
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 942)
|
(1 931)
|
(1 487)
|
(1 446)
|
(1 383)
|
(1 327)
|
(1 276)
|
(1 234)
|
(1 209)
|
(1 275)
|
(1 373)
|
(1 442)
|
(1 545)
|
(1 549)
|
(1 478)
|
(1 476)
|
(1 508)
|
(1 494)
|
(1 563)
|
(1 565)
|
(1 659)
|
(1 720)
|
(1 679)
|
(1 639)
|
(1 389)
|
(1 335)
|
(2 352)
|
(1 546)
|
(1 605)
|
(1 572)
|
(2 446)
|
(1 909)
|
(2 316)
|
(2 750)
|
(3 133)
|
(3 270)
|
(3 270)
|
(3 221)
|
(3 201)
|
(3 191)
|
(3 179)
|
|
Selling, General & Administrative |
(1 575)
|
(1 566)
|
(1 532)
|
(1 495)
|
(1 428)
|
(1 390)
|
(1 338)
|
(1 296)
|
(1 321)
|
(1 377)
|
(1 434)
|
(1 511)
|
(1 576)
|
(1 603)
|
(1 620)
|
(1 614)
|
(1 607)
|
(1 553)
|
(1 531)
|
(1 538)
|
(1 634)
|
(1 685)
|
(1 689)
|
(1 609)
|
(1 473)
|
(1 447)
|
(2 352)
|
(1 540)
|
(1 557)
|
(1 572)
|
(2 446)
|
(1 909)
|
(2 316)
|
(2 750)
|
(3 133)
|
(3 270)
|
(3 270)
|
(3 221)
|
(3 201)
|
(3 191)
|
(3 179)
|
|
Other Operating Expenses |
(367)
|
(365)
|
46
|
49
|
45
|
62
|
62
|
61
|
112
|
102
|
62
|
68
|
31
|
54
|
142
|
138
|
99
|
59
|
(32)
|
(27)
|
(25)
|
(35)
|
10
|
(30)
|
84
|
112
|
0
|
(6)
|
(47)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 253
N/A
|
1 274
+2%
|
1 589
+25%
|
1 498
-6%
|
1 405
-6%
|
1 308
-7%
|
1 338
+2%
|
1 341
+0%
|
1 416
+6%
|
1 456
+3%
|
1 504
+3%
|
1 630
+8%
|
1 710
+5%
|
1 893
+11%
|
2 106
+11%
|
2 156
+2%
|
2 183
+1%
|
2 187
+0%
|
2 068
-5%
|
2 036
-2%
|
1 892
-7%
|
1 852
-2%
|
1 789
-3%
|
1 829
+2%
|
2 163
+18%
|
2 305
+7%
|
2 418
+5%
|
2 577
+7%
|
2 674
+4%
|
2 832
+6%
|
2 871
+1%
|
2 963
+3%
|
2 935
-1%
|
3 067
+4%
|
3 312
+8%
|
3 493
+5%
|
3 778
+8%
|
3 900
+3%
|
3 956
+1%
|
4 021
+2%
|
4 037
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(89)
|
(104)
|
(118)
|
(133)
|
(140)
|
(139)
|
(137)
|
(135)
|
(134)
|
(142)
|
(162)
|
(203)
|
(234)
|
(262)
|
(278)
|
(248)
|
(208)
|
(164)
|
(97)
|
(104)
|
(133)
|
(161)
|
(202)
|
(239)
|
(248)
|
(254)
|
(191)
|
(88)
|
(281)
|
(574)
|
(1 144)
|
(1 643)
|
(1 587)
|
(1 400)
|
(996)
|
(597)
|
(535)
|
(496)
|
(605)
|
(620)
|
(572)
|
|
Non-Reccuring Items |
314
|
366
|
(39)
|
(53)
|
(68)
|
(86)
|
(86)
|
(75)
|
(60)
|
(49)
|
(13)
|
(16)
|
(26)
|
(27)
|
(126)
|
(121)
|
(117)
|
(104)
|
(38)
|
(25)
|
(28)
|
(36)
|
(74)
|
(95)
|
(98)
|
(91)
|
(60)
|
(87)
|
(91)
|
(110)
|
(72)
|
(176)
|
(191)
|
(219)
|
125
|
(145)
|
(136)
|
(122)
|
(133)
|
(128)
|
(128)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
111
|
0
|
11
|
10
|
7
|
393
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
9
|
257
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(0)
|
4
|
(4)
|
(48)
|
8
|
415
|
447
|
238
|
246
|
240
|
231
|
377
|
368
|
353
|
|
Pre-Tax Income |
1 477
N/A
|
1 536
+4%
|
1 432
-7%
|
1 311
-8%
|
1 198
-9%
|
1 083
-10%
|
1 115
+3%
|
1 131
+1%
|
1 222
+8%
|
1 264
+3%
|
1 329
+5%
|
1 411
+6%
|
1 450
+3%
|
1 605
+11%
|
1 702
+6%
|
1 788
+5%
|
1 859
+4%
|
1 918
+3%
|
1 933
+1%
|
1 907
-1%
|
1 730
-9%
|
1 655
-4%
|
1 513
-9%
|
1 495
-1%
|
1 817
+22%
|
1 960
+8%
|
2 247
+15%
|
2 403
+7%
|
2 317
-4%
|
2 154
-7%
|
1 614
-25%
|
1 546
-4%
|
1 572
+2%
|
1 895
+21%
|
2 680
+41%
|
2 997
+12%
|
3 348
+12%
|
3 512
+5%
|
3 595
+2%
|
3 649
+2%
|
3 947
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(386)
|
(402)
|
(420)
|
(384)
|
(355)
|
(338)
|
(308)
|
(309)
|
(342)
|
(332)
|
(345)
|
(352)
|
(227)
|
(255)
|
(264)
|
(259)
|
(409)
|
(423)
|
(406)
|
(416)
|
(362)
|
(331)
|
(306)
|
(305)
|
(384)
|
(423)
|
(500)
|
(527)
|
(500)
|
(461)
|
(298)
|
(293)
|
(312)
|
(391)
|
(596)
|
(650)
|
(715)
|
(743)
|
(750)
|
(757)
|
(788)
|
|
Income from Continuing Operations |
1 091
|
1 134
|
1 013
|
927
|
843
|
745
|
807
|
822
|
881
|
932
|
984
|
1 059
|
1 223
|
1 350
|
1 438
|
1 529
|
1 450
|
1 495
|
1 527
|
1 491
|
1 369
|
1 325
|
1 207
|
1 189
|
1 432
|
1 537
|
1 747
|
1 877
|
1 817
|
1 693
|
1 316
|
1 253
|
1 260
|
1 503
|
2 084
|
2 347
|
2 633
|
2 769
|
2 845
|
2 892
|
3 159
|
|
Income to Minority Interest |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Net Income (Common) |
1 091
N/A
|
1 134
+4%
|
1 012
-11%
|
927
-8%
|
843
-9%
|
745
-12%
|
807
+8%
|
822
+2%
|
880
+7%
|
932
+6%
|
983
+5%
|
1 059
+8%
|
874
-17%
|
1 001
+15%
|
1 061
+6%
|
1 151
+9%
|
1 407
+22%
|
1 452
+3%
|
1 512
+4%
|
1 476
-2%
|
1 368
-7%
|
1 324
-3%
|
1 206
-9%
|
1 189
-1%
|
1 432
+20%
|
1 536
+7%
|
1 746
+14%
|
1 876
+7%
|
1 816
-3%
|
1 693
-7%
|
1 316
-22%
|
1 252
-5%
|
1 260
+1%
|
1 503
+19%
|
2 083
+39%
|
2 346
+13%
|
2 633
+12%
|
2 768
+5%
|
2 844
+3%
|
2 892
+2%
|
3 158
+9%
|
|
EPS (Diluted) |
7.36
N/A
|
8.02
+9%
|
6.97
-13%
|
6.68
-4%
|
6.14
-8%
|
5.45
-11%
|
5.89
+8%
|
6.04
+3%
|
6.48
+7%
|
6.86
+6%
|
7.22
+5%
|
7.79
+8%
|
6.41
-18%
|
7.37
+15%
|
7.85
+7%
|
8.54
+9%
|
10.63
+24%
|
11.09
+4%
|
11.45
+3%
|
11.34
-1%
|
10.5
-7%
|
10.21
-3%
|
9.29
-9%
|
9.12
-2%
|
10.92
+20%
|
11.68
+7%
|
13.35
+14%
|
14.33
+7%
|
13.9
-3%
|
12.98
-7%
|
10.09
-22%
|
9.63
-5%
|
9.68
+1%
|
11.55
+19%
|
16.04
+39%
|
17.99
+12%
|
20.19
+12%
|
21.19
+5%
|
21.84
+3%
|
22.12
+1%
|
24.15
+9%
|