AMPHENOL CORPORATION (APH) FY2024 Q2 P&L / Income Statement

Revenue by Business Segment by Sales Channel

2024-04-01 to 2024-06-30

Swipe to see the full flow
AMPHENOL CORPORATION (APH) FY2024 Q2 P&L / Income StatementIncome statement for 2024-04-01 through 2024-06-30. View: Segments by Contract with Customer, Sales Channel. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETCommunications Solutions - End customers and contract manufacturersInterconnect and Sensor Systems - 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 before income taxesOther income (expense), net (calculated)Net incomeProvision for income taxesNet salesNet sales$3.61 BGross profitGross profit$1.21 BOperating incomeOperating income$698.80 MIncome before income taxesPretax income$663.80 MNet incomeNet income$528.70 MCommunications Solutions - End customers and contract manufacturersCommunications Solutions- End customers andcontract manufacturers$1.13 BOperating expenses (calculated)Operating expenses(calculated)$514.30 MProvision for income taxesProvision forincome taxes$135.10 MInterconnect and Sensor Systems - End customers and contract manufacturersInterconnect and SensorSystems - End customersand contract manufacturers$1.08 BCost of salesCost of sales$2.40 BSelling, general and administrative expensesSelling, general andadministrative expenses$444.30 MOther income (expense), net (calculated)Other income,net (calculated)−$35.00 MAcquisition-related expensesAcquisition-related expenses$70.00 MHarsh Environment Solutions - End customers and contract manufacturersHarsh Environment Solutions- End customers andcontract manufacturers$746.80 MCommunications Solutions - Distributors and resellersCommunications Solutions- Distributors and resellers$314.60 MHarsh Environment Solutions - Distributors and resellersHarsh Environment Solutions- Distributors and resellers$299.20 MInterconnect and Sensor Systems - Distributors and resellersInterconnect and Sensor Systems- Distributors and resellers$43.50 M
Chart details

AMPHENOL CORPORATION (APH) FY2024 Q2 P&L / Income Statement

Income statement for 2024-04-01 through 2024-06-30. View: Segments by Contract with Customer, Sales Channel. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
3,609,700,000 US dollars
Cost of sales
2,396,600,000 US dollars
Gross profit
1,213,100,000 US dollars
Operating expenses (calculated)
514,300,000 US dollars
Operating income
698,800,000 US dollars
Other income (expense), net (calculated)
negative 35,000,000 US dollars
Income before income taxes
663,800,000 US dollars
Provision for income taxes
135,100,000 US dollars
Net income
528,700,000 US dollars
Communications Solutions - End customers and contract manufacturers
1,130,000,000 US dollars
Communications Solutions - Distributors and resellers
314,600,000 US dollars
Harsh Environment Solutions - End customers and contract manufacturers
746,800,000 US dollars
Harsh Environment Solutions - Distributors and resellers
299,200,000 US dollars
Interconnect and Sensor Systems - End customers and contract manufacturers
1,075,600,000 US dollars
Interconnect and Sensor Systems - Distributors and resellers
43,500,000 US dollars
Selling, general and administrative expenses
444,300,000 US dollars
Acquisition-related expenses
70,000,000 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: $524.80 M; to noncontrolling interests: $3.90 M.
AMPHENOL CORPORATION (APH) FY2024 Q2 Revenue by Business Segment by Sales Channel Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

33.6%

Gross profit / revenue

Operating margin

19.4%

Operating profit / revenue

Cash conversion

125.6%

Operating cash / net income, same period

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!