Nvent electric plc (NVT)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17
Net sales

2,186,900

2,204,000

2,205,400

2,209,500

2,212,700

2,213,600

2,187,400

2,164,100

2,134,600

2,097,900

0

0

0

Cost of goods sold

1,335,700

1,338,200

1,340,500

1,339,600

1,335,600

1,337,500

1,316,600

1,302,300

1,282,500

1,256,000

0

0

0

Gross profit

851,200

865,800

864,900

869,900

877,100

876,100

870,800

861,800

852,100

841,900

0

0

0

Selling, general and administrative

487,500

484,500

480,000

477,900

507,900

519,700

543,000

528,900

495,100

483,300

0

0

0

Research and development

47,800

48,200

48,100

47,600

46,500

45,600

43,800

43,000

42,900

42,500

0

0

0

Operating income

315,900

333,100

336,800

344,400

322,700

310,800

284,000

289,900

314,100

316,100

0

0

0

Net interest expense

45,300

44,700

18,800

18,700

21,300

31,200

-21,000

-9,500

-300

200

0

0

0

Other expense

30,900

31,000

6,500

6,500

10,600

10,900

5,600

6,100

2,400

2,600

0

0

0

Income before income taxes

240,900

257,400

286,700

294,200

271,000

268,700

257,000

273,900

311,000

313,300

0

0

0

Provision for income taxes

56,000

34,700

42,500

41,700

36,100

37,900

-62,800

-57,400

-47,700

-48,400

0

0

0

Net income

184,900

222,700

244,200

252,500

234,900

230,800

319,800

331,300

358,700

361,700

0

0

0

Comprehensive income, net of tax
Net income

184,900

222,700

244,200

252,500

234,900

230,800

319,800

331,300

358,700

361,700

0

0

0

Changes in cumulative translation adjustment

-21,700

4,800

-16,800

-4,500

-47,500

-48,200

-26,900

-63,000

-3,900

2,400

0

0

0

Changes in market value of derivative financial instruments, net of tax

27,600

4,400

7,500

5,700

-8,000

-2,500

-600

-1,100

-300

1,100

0

0

0

Comprehensive income

190,800

231,900

234,900

253,700

179,400

180,100

292,300

267,200

354,500

365,200

0

0

0

Weighted average ordinary shares outstanding
Basic pro forma earnings per ordinary share (in dollars per share)

0.11

-

0.35

0.36

0.32

-

0.38

0.24

0.29

-

0.45

0.39

-

Diluted pro forma earnings per ordinary share (in dollars per share)

0.11

-

0.35

0.35

0.32

-

0.38

0.24

0.29

-

0.44

0.39

-

Weighted average ordinary shares outstanding
Basic (shares)

169,800

169,300

169,100

171,500

176,500

177,600

179,300

178,500

179,000

-

179,000

179,000

-

Diluted (shares)

171,000

170,500

170,300

173,000

178,200

179,700

181,500

180,800

181,200

-

181,200

181,200

-

Cash dividends paid per ordinary share (in usd per share)

0.17

-

0.17

0.17

0.17

-

0.17

0.00

0.00

-

-

-

-