AMPHENOL CORPORATION (APH) FY2023 Annual P&L / Income Statement

Revenue by Business Segment by Sales Channel

2023-01-01 to 2023-12-31

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AMPHENOL CORPORATION (APH) FY2023 Annual P&L / Income StatementIncome statement for 2023-01-01 through 2023-12-31. View: Segments by Contract with Customer, Sales Channel. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETInterconnect and Sensor Systems - End customers and contract manufacturersCommunications Solutions - End customers and contract manufacturersHarsh Environment Solutions - End customers and contract manufacturersCommunications Solutions - Distributors and resellersHarsh Environment Solutions - Distributors and resellersInterconnect and Sensor Systems - Distributors and resellersNet salesGross profitCost of salesOperating incomeOperating expenses (calculated)Selling, general and administrative expensesAcquisition-related expensesIncome from continuing operations before income taxesOther income (expense), net (calculated)Net income attributable to Amphenol CorporationProvision for income taxesLess: Net income from continuing operations attributable to noncontrolling interestsIncome from continuing operations before income taxesIncome from continuingoperations beforeincome taxes$2.45 BNet salesNet sales$12.55 BGross profitGross profit$4.08 BOperating incomeOperating income$2.56 BNet income attributable to Amphenol CorporationNet incomeattributable toAmphenol Corporation$1.93 BInterconnect and Sensor Systems - End customers and contract manufacturersInterconnect and SensorSystems - End customersand contract manufacturers$3.95 BOperating expenses (calculated)Operating expenses(calculated)$1.52 BProvision for income taxesProvision forincome taxes$509.30 MCommunications Solutions - End customers and contract manufacturersCommunications Solutions- End customers andcontract manufacturers$3.93 BCost of salesCost of sales$8.47 BSelling, general and administrative expensesSelling, general andadministrative expenses$1.49 BOther income (expense), net (calculated)Other income,net (calculated)−$104.80 MAcquisition-related expensesAcquisition-related expenses$34.60 MLess: Net income from continuing operations attributable to noncontrolling interestsLess: Net income fromcontinuing operationsattributable to…−$17.50 MHarsh Environment Solutions - End customers and contract manufacturersHarsh Environment Solutions- End customers andcontract manufacturers$2.58 BCommunications Solutions - Distributors and resellersCommunications Solutions- Distributors and resellers$979.60 MHarsh Environment Solutions - Distributors and resellersHarsh Environment Solutions- Distributors and resellers$949.20 MInterconnect and Sensor Systems - Distributors and resellersInterconnect and Sensor Systems- Distributors and resellers$163.70 M
Chart details

AMPHENOL CORPORATION (APH) FY2023 Annual P&L / Income Statement

Income statement for 2023-01-01 through 2023-12-31. View: Segments by Contract with Customer, Sales Channel. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
12,554,700,000 US dollars
Cost of sales
8,470,600,000 US dollars
Gross profit
4,084,100,000 US dollars
Operating expenses (calculated)
1,524,500,000 US dollars
Operating income
2,559,600,000 US dollars
Other income (expense), net (calculated)
negative 104,800,000 US dollars
Income from continuing operations before income taxes
2,454,800,000 US dollars
Provision for income taxes
509,300,000 US dollars
Net income attributable to Amphenol Corporation
1,928,000,000 US dollars
Communications Solutions - End customers and contract manufacturers
3,933,200,000 US dollars
Communications Solutions - Distributors and resellers
979,600,000 US dollars
Harsh Environment Solutions - End customers and contract manufacturers
2,581,600,000 US dollars
Harsh Environment Solutions - Distributors and resellers
949,200,000 US dollars
Interconnect and Sensor Systems - End customers and contract manufacturers
3,947,400,000 US dollars
Interconnect and Sensor Systems - Distributors and resellers
163,700,000 US dollars
Selling, general and administrative expenses
1,489,900,000 US dollars
Acquisition-related expenses
34,600,000 US dollars
Income from discontinued operations attributable to Amphenol Corporation, net of income taxes of ($3.2) for 2021
0 US dollars. Reported below-tax contribution to net income.
Less: Net income from continuing operations attributable to noncontrolling interests
negative 17,500,000 US dollars. Reported below-tax contribution to net income.

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
AMPHENOL CORPORATION (APH) FY2023 Annual Revenue by Business Segment by Sales Channel Sankey chart
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Gross margin

32.5%

Gross profit / revenue

Operating margin

20.4%

Operating profit / revenue

Cash conversion

131.2%

Operating cash / net income, same period

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