Amphenol corporation (APH)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Net sales

8,128

8,225

8,299

8,327

8,293

8,202

7,921

7,633

7,318

7,011

6,718

6,513

6,395

6,286

6,065

5,889

5,692

5,568

5,564

5,463

5,426

5,345

5,164

4,959

4,780

4,614

4,514

4,465

4,390

4,292

4,094

4,024

3,980

3,939

3,940

3,856

3,723

3,554

3,362

3,130

2,931

2,820

2,925

3,055

0

0

0

Cost of sales

5,580

5,609

5,646

5,648

5,617

5,547

5,346

5,139

4,917

4,701

4,497

4,361

4,298

4,246

4,113

4,010

3,878

3,789

3,787

3,718

3,697

3,651

3,538

3,400

3,279

3,163

3,097

3,067

3,018

2,948

2,812

2,762

2,731

2,696

2,682

2,611

2,510

2,395

2,272

2,126

2,001

1,933

1,999

2,077

0

0

0

Gross profit

2,548

2,616

2,652

2,678

2,675

2,654

2,575

2,493

2,400

2,309

2,220

2,152

2,096

2,040

1,952

1,878

1,814

1,779

1,777

1,745

1,729

1,693

1,626

1,558

1,501

1,450

1,416

1,397

1,371

1,343

1,282

1,261

1,248

1,243

1,258

1,245

1,213

1,158

1,089

1,004

929

886

926

978

0

0

0

Casualty loss related to flood

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Change in contingent acquisition-related obligations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Acquisition-related expenses

8

25

33

33

25

0

0

0

-

-

-

0

-

36

42

0

0

-

-

0

-

14

7

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative expenses

979

971

971

967

964

959

946

930

906

878

849

825

810

798

760

725

694

669

667

659

654

645

621

597

571

548

535

527

519

512

500

496

492

486

486

482

471

457

441

421

406

397

404

412

0

0

0

Operating income

1,559

1,619

1,646

1,677

1,686

1,686

1,628

1,562

1,490

1,427

1,367

1,315

1,279

1,205

1,155

1,123

1,083

1,104

1,094

1,067

1,062

1,034

997

953

921

896

876

867

849

828

771

742

750

751

777

780

741

700

648

583

523

488

521

565

0

0

0

Interest expense

116

117

115

110

106

101

100

100

97

92

85

79

73

72

71

70

69

68

71

75

78

80

76

71

67

63

62

61

61

59

55

50

46

43

42

42

40

40

40

38

37

36

36

37

0

0

0

Loss on early extinguishment of debt

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income, net

6

8

8

3

3

3

6

11

15

17

16

13

11

8

8

10

13

16

17

18

18

18

17

15

14

13

12

11

10

10

9

9

8

8

7

6

5

4

2

0

-0

-1

-0

-0

0

0

0

Income before income taxes

1,435

1,495

1,525

1,570

1,583

1,588

1,535

1,473

1,408

1,352

1,298

1,250

1,217

1,141

1,092

1,064

1,027

1,052

1,041

1,010

1,002

972

937

897

869

846

826

817

799

778

726

700

712

716

743

745

705

663

605

541

480

446

484

527

0

0

0

Provision for income taxes

298

331

340

348

364

371

759

737

707

691

298

304

315

308

295

287

278

280

276

269

265

257

248

231

224

207

214

218

213

219

193

180

185

187

196

196

174

161

145

136

130

119

130

144

0

0

0

Net income

1,137

1,164

1,184

1,221

1,218

1,216

775

735

701

660

999

946

901

832

796

777

748

772

764

741

737

715

689

666

644

638

611

598

585

559

532

520

527

528

546

549

531

502

459

404

350

327

353

382

0

0

0

Less: Net income attributable to noncontrolling interests

7

9

10

11

11

11

11

11

10

10

10

10

10

9

9

9

8

8

7

6

6

6

5

4

3

3

3

4

4

4

4

4

4

4

4

4

5

6

6

7

8

9

10

10

0

0

0

Net income attributable to Amphenol Corporation

1,129

1,155

1,174

1,210

1,207

1,205

763

724

691

650

989

936

891

822

787

767

740

763

756

734

730

709

683

662

641

635

608

594

581

555

528

515

522

524

541

544

526

496

452

396

341

317

343

372

0

0

0

Net income per common share - Basic (in dollars per share)

0.81

1.06

0.95

0.97

0.90

1.13

1.05

0.95

0.87

-0.33

0.91

0.82

0.73

0.76

0.73

0.67

0.51

0.65

0.66

0.58

0.58

0.62

0.58

0.56

0.50

-0.43

0.51

0.96

0.96

-0.84

0.91

0.87

0.78

0.70

0.80

0.86

0.73

0.75

0.79

0.75

0.57

0.51

0.47

0.44

0.43

0.64

0.63

Weighted average common shares outstanding - Basic (in shares)

297

297

296

298

298

299

300

300

303

305

305

305

306

308

308

308

307

308

308

308

310

309

313

314

315

636

317

159

159

806

161

161

162

164

167

171

175

174

173

173

173

172

171

171

171

176

175

Net income per common share - Diluted (in dollars per share)

0.79

1.03

0.92

0.93

0.87

1.09

1.01

0.91

0.84

-0.33

0.88

0.80

0.71

0.75

0.71

0.65

0.50

0.63

0.65

0.56

0.57

0.61

0.57

0.54

0.49

-0.43

0.50

0.95

0.94

-0.84

0.90

0.86

0.77

0.69

0.79

0.85

0.72

0.74

0.78

0.74

0.56

0.50

0.47

0.43

0.43

0.63

0.61

Weighted average common shares outstanding - Diluted (in shares)

306

308

306

308

308

309

312

312

316

317

315

316

316

315

315

315

314

315

315

316

318

317

320

321

322

648

323

162

162

818

163

163

165

166

169

173

177

177

176

175

175

175

173

173

173

180

179

Dividends declared per share (in dollars per share)

-

-

-

-

-

0.23

-

-

-

0.19

0.19

0.16

0.16

0.16

0.14

0.14

0.14

0.14

0.14

0.12

0.12

0.12

0.12

0.10

0.10

-0.00

0.10

0.10

0.10

-0.10

0.10

0.10

0.10

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01