Compte de résultat
TRANE TECHNOLOGIES PLC
TT
Aperçu des performances
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en millions USD
| Indicateur | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Chiffre d’affaires
|
21,321.90 | 19,838.20 | 17,677.60 | 15,991.70 | 14,136.40 | 12,454.70 | 16,598.90 | 15,668.20 | 14,197.60 | 13,508.90 | 13,300.70 | 12,891.40 | 12,350.50 | 14,034.90 | 14,782.00 | 14,079.10 | 13,195.30 |
|
Coût des revenus
|
9,426.50 | 10,249.90 | 8,414.20 | 7,935.20 | 6,843.10 | 8,651.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - |
|
Marge brute
|
11,895.40 | 9,588.30 | 9,263.40 | 8,056.50 | 7,293.30 | 3,803.40 | 16,598.90 | 15,668.20 | 14,197.60 | 13,508.90 | 13,300.70 | 12,891.40 | 12,350.50 | 14,034.90 | 14,782.00 | 14,079.10 | 13,195.30 |
|
Charges d’exploitation
|
3,742.80 | 3,580.40 | 2,963.20 | 2,545.90 | 2,446.30 | 2,270.60 | 3,129.80 | 2,903.20 | 2,720.70 | 2,606.50 | 2,541.10 | 2,503.90 | 2,570.00 | 2,776.00 | 2,781.20 | 2,673.10 | 2,708.60 |
|
Recherche et développement
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Frais commerciaux, généraux et administratifs
|
3,742.80 | 3,580.40 | 2,963.20 | 2,545.90 | 2,446.30 | 2,270.60 | 3,129.80 | 2,903.20 | 2,720.70 | 2,606.50 | 2,541.10 | 2,503.90 | 2,570.00 | 2,776.00 | 2,781.20 | 2,673.10 | 2,708.60 |
|
Autres charges d’exploitation
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Résultat d’exploitation
|
8,152.60 | 6,007.90 | 6,300.20 | 5,510.60 | 4,847.00 | 1,532.80 | 13,469.10 | 12,765.00 | 11,476.90 | 10,902.40 | 10,759.60 | 10,387.50 | 9,780.50 | 11,258.90 | 12,000.80 | 11,406.00 | 10,486.70 |
|
Produits non opérationnels
|
-62.10 | -19.90 | -92.20 | -23.30 | 1.10 | 4.10 | 11,727.50 | 19,328.70 | 17,028.80 | 18,408.70 | 9,511.70 | 15,370.90 | 13,929.30 | 16,414.90 | 15,535.10 | - | - |
|
Produits d’intérêts
|
9.00 | 35.90 | 15.40 | 9.20 | 4.00 | 4.50 | 3.10 | 6.40 | 9.40 | 8.00 | 10.60 | 13.20 | 12.80 | 16.30 | 25.90 | -15.20 | - |
|
Charges d’intérêts
|
226.70 | 238.40 | 234.50 | 223.50 | 233.70 | 248.70 | 243.00 | 220.70 | 215.80 | 221.50 | 223.00 | 225.30 | 278.80 | 253.50 | 280.00 | 283.20 | 302.20 |
|
Autres produits/charges non opérationnels
|
-20.90 | -20.10 | -67.50 | -4.00 | 9.40 | 24.30 | 59.50 | 28.90 | 0.10 | 402.60 | 21.00 | 116.50 | 38.50 | 177.70 | 251.50 | 173.10 | 19.70 |
|
Résultat avant impôts
|
3,678.60 | 3,241.80 | 2,567.30 | 2,172.10 | 1,790.70 | 1,288.20 | 2,372.50 | 2,143.30 | 2,462.00 | 2,561.00 | 1,247.90 | 2,901.00 | 1,966.90 | 2,591.50 | 1,667.60 | - | - |
|
Charge d’impôt sur le résultat
|
705.90 | 673.90 | 543.40 | 415.60 | 367.30 | 433.30 | 330.70 | -7,901.30 | -6,854.50 | -8,982.50 | 583.30 | -5,915.10 | -4,767.60 | -6,174.60 | -3,877.50 | 224.80 | 71.30 |
|
Participations ne donnant pas le contrôle
|
- | - | - | - | - | - | 17.60 | 19.90 | 9.70 | 16.50 | 18.20 | 71.50 | 36.90 | 48.70 | 35.50 | 22.90 | 24.90 |
|
Résultat net
|
2,918.60 | 2,567.90 | 2,023.90 | 1,756.50 | 1,423.40 | 854.90 | 1,410.90 | 1,337.60 | 1,302.60 | 1,476.20 | 664.60 | 931.70 | 618.80 | 1,018.60 | 343.20 | 642.20 | 451.30 |
Informations complémentaires
Données par action, éléments dérivés et autres – ne font pas partie du compte de résultat
en millions USD, sauf indication contraire
| Indicateur | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Amortissements et dépréciations
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
8,152.60 | 6,007.90 | 6,300.20 | 5,510.60 | 4,847.00 | 1,532.80 | 13,469.10 | 12,765.00 | 11,476.90 | 10,902.40 | 10,759.60 | 10,387.50 | 9,780.50 | 11,258.90 | 12,403.50 | 11,843.10 | 10,911.60 |
|
Résultat par action (de base)
|
13.09 | 11.35 | 8.85 | 7.55 | 5.96 | 3.56 | 5.84 | 5.41 | 5.11 | 5.70 | 2.51 | 3.44 | 2.11 | 3.35 | 1.06 | 1.98 | 1.41 |
|
Résultat dilué par action
|
12.98 | 11.24 | 8.77 | 7.48 | 5.87 | 3.52 | 5.77 | 5.35 | 5.05 | 5.65 | 2.48 | 3.40 | 2.07 | 3.28 | 1.01 | 1.89 | 1.37 |
|
Nombre moyen pondéré d’actions
|
223.00 | 226.20 | 228.60 | 232.60 | 238.70 | 240.10 | 241.60 | 247.20 | 254.90 | 259.20 | 265.10 | 270.50 | 294.10 | 303.90 | 324.80 | 324.70 | - |
|
Nombre moyen pondéré dilué d’actions
|
224.90 | 228.40 | 230.70 | 234.90 | 242.30 | 243.10 | 244.40 | 250.10 | 258.10 | 261.70 | 267.80 | 274.30 | 298.30 | 310.60 | 339.30 | 339.80 | - |
|
Résultat global
|
3,343.90 | 2,374.60 | 2,119.30 | 1,627.90 | 1,417.30 | 1,095.00 | 1,798.30 | 1,390.80 | 2,666.70 | 2,061.20 | 887.80 | 1,847.40 | 2,129.60 | 2,349.70 | - | - | 492.70 |