PARKER-HANNIFIN CORPORATION (PH) FY2025 Q1 P&L / Income Statement

Revenue by Business Segment by Product and Service

2024-07-01 to 2024-09-30

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PARKER-HANNIFIN CORPORATION (PH) FY2025 Q1 P&L / Income StatementIncome statement for 2024-07-01 through 2024-09-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETDiversified Industrial - Filtration and Engineered MaterialsDiversified Industrial - Flow and Process ControlDiversified Industrial - Motion SystemsAerospace Systems - Commercial aftermarketAerospace Systems - Commercial original equipment manufacturer ("OEM")Aerospace Systems - Defense OEMAerospace Systems - Defense aftermarketNet salesGross profit (calculated)Cost of salesOperating profit (calculated)Operating expenses (calculated)Selling, general and administrative expensesIncome before income taxesOther income (expense), net (calculated)Net incomeIncome taxesGross profit (calculated)Gross profit(calculated)$1.81 BOperating profit (calculated)Operating profit(calculated)$957.48 MNet salesNet sales$4.90 BIncome before income taxesPretax income$875.19 MNet incomeNet income$698.53 MDiversified Industrial - Filtration and Engineered MaterialsDiversified Industrial - Filtrationand Engineered Materials$1.48 BOperating expenses (calculated)Operating expenses(calculated)$848.79 MIncome taxesIncome taxes$176.66 MDiversified Industrial - Flow and Process ControlDiversified Industrial -Flow and Process Control$1.13 BSelling, general and administrative expensesSelling, general andadministrative expenses$848.79 MCost of salesCost of sales$3.10 BOther income (expense), net (calculated)Other income,net (calculated)−$82.29 MDiversified Industrial - Motion SystemsDiversified Industrial- Motion Systems$848.55 MAerospace Systems - Commercial aftermarketAerospace Systems -Commercial aftermarket$520.83 MAerospace Systems - Commercial original equipment manufacturer ("OEM")Aerospace Systems -Commercial original equipmentmanufacturer ("OEM")$433.24 MAerospace Systems - Defense OEMAerospace Systems - Defense OEM$262.29 MAerospace Systems - Defense aftermarketAerospace Systems -Defense aftermarket$231.47 M
Chart details

PARKER-HANNIFIN CORPORATION (PH) FY2025 Q1 P&L / Income Statement

Income statement for 2024-07-01 through 2024-09-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
4,903,984,000 US dollars
Cost of sales
3,097,719,000 US dollars
Gross profit (calculated)
1,806,265,000 US dollars
Operating expenses (calculated)
848,789,000 US dollars
Operating profit (calculated)
957,476,000 US dollars
Other income (expense), net (calculated)
negative 82,290,000 US dollars
Income before income taxes
875,186,000 US dollars
Income taxes
176,658,000 US dollars
Net income
698,528,000 US dollars
Aerospace Systems - Commercial aftermarket
520,829,000 US dollars
Aerospace Systems - Commercial original equipment manufacturer ("OEM")
433,235,000 US dollars
Aerospace Systems - Defense aftermarket
231,471,000 US dollars
Aerospace Systems - Defense OEM
262,291,000 US dollars
Diversified Industrial - Filtration and Engineered Materials
1,481,975,000 US dollars
Diversified Industrial - Flow and Process Control
1,125,634,000 US dollars
Diversified Industrial - Motion Systems
848,549,000 US dollars
Selling, general and administrative expenses
848,789,000 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 PARKER-HANNIFIN CORPORATION: $698.42 M; to noncontrolling interests: $108.00 K.
PARKER-HANNIFIN CORPORATION (PH) FY2025 Q1 P&L / Income Statement Sankey chart, Segments by Product and Service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

36.8%

Gross profit / revenue

Operating margin

19.5%

Operating profit / revenue

Cash conversion

106.5%

Operating cash / net income, same period

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