AMPHENOL CORPORATION (APH) FY2024 Q1 P&L / Income Statement

Revenue by Business Segment by Geography

2024-01-01 to 2024-03-31

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AMPHENOL CORPORATION (APH) FY2024 Q1 P&L / Income StatementIncome statement for 2024-01-01 through 2024-03-31. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETInterconnect and Sensor Systems - Other foreign locationsCommunications Solutions - Other foreign locationsHarsh Environment Solutions - United StatesHarsh Environment Solutions - Other foreign locationsCommunications Solutions - ChinaCommunications Solutions - United StatesInterconnect and Sensor Systems - United StatesInterconnect and Sensor Systems - ChinaHarsh Environment Solutions - ChinaNet salesGross profitCost of salesOperating incomeOperating expenses (calculated)Selling, general and administrative expensesIncome before income taxesOther income (expense), net (calculated)Net incomeProvision for income taxesNet salesNet sales$3.26 BGross profitGross profit$1.09 BOperating incomeOperating income$684.80 MIncome before income taxesPretax income$662.70 MInterconnect and Sensor Systems - Other foreign locationsInterconnect and Sensor Systems- Other foreign locations$548.00 MNet incomeNet income$552.00 MCommunications Solutions - Other foreign locationsCommunications Solutions- Other foreign locations$544.90 MOperating expenses (calculated)Operating expenses(calculated)$404.20 MProvision for income taxesProvision forincome taxes$110.70 MCost of salesCost of sales$2.17 BSelling, general and administrative expensesSelling, general andadministrative expenses$404.20 MHarsh Environment Solutions - United StatesHarsh EnvironmentSolutions - United States$455.10 MOther income (expense), net (calculated)Other income,net (calculated)−$22.10 MHarsh Environment Solutions - Other foreign locationsHarsh Environment Solutions- Other foreign locations$379.90 MCommunications Solutions - ChinaCommunications Solutions - China$374.20 MCommunications Solutions - United StatesCommunicationsSolutions - United States$346.60 MInterconnect and Sensor Systems - United StatesInterconnect and SensorSystems - United States$311.40 MInterconnect and Sensor Systems - ChinaInterconnect andSensor Systems - China$215.20 MHarsh Environment Solutions - ChinaHarsh Environment Solutions - China$81.00 M
Chart details

AMPHENOL CORPORATION (APH) FY2024 Q1 P&L / Income Statement

Income statement for 2024-01-01 through 2024-03-31. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
3,256,300,000 US dollars
Cost of sales
2,167,300,000 US dollars
Gross profit
1,089,000,000 US dollars
Operating expenses (calculated)
404,200,000 US dollars
Operating income
684,800,000 US dollars
Other income (expense), net (calculated)
negative 22,100,000 US dollars
Income before income taxes
662,700,000 US dollars
Provision for income taxes
110,700,000 US dollars
Net income
552,000,000 US dollars
Communications Solutions - Other foreign locations
544,900,000 US dollars
Communications Solutions - China
374,200,000 US dollars
Communications Solutions - United States
346,600,000 US dollars
Harsh Environment Solutions - Other foreign locations
379,900,000 US dollars
Harsh Environment Solutions - China
81,000,000 US dollars
Harsh Environment Solutions - United States
455,100,000 US dollars
Interconnect and Sensor Systems - Other foreign locations
548,000,000 US dollars
Interconnect and Sensor Systems - China
215,200,000 US dollars
Interconnect and Sensor Systems - United States
311,400,000 US dollars
Selling, general and administrative expenses
404,200,000 US dollars
Acquisition-related expenses
0 US dollars

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 equals net income.
  • Of which attributable to AMPHENOL CORPORATION: $548.70 M; to noncontrolling interests: $3.30 M.
AMPHENOL CORPORATION (APH) FY2024 Q1 P&L / Income Statement Sankey chart, Segments by Geographical view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

33.4%

Gross profit / revenue

Operating margin

21.0%

Operating profit / revenue

Cash conversion

108.6%

Operating cash / net income, same period

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