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Jun 30, 2024

Trane Q2 2024 Earnings Report

Reported strong second quarter results, with revenue and EPS guidance raised for 2024.

Key Takeaways

Trane Technologies reported a strong second quarter with a 13% increase in revenue to $5.3 billion and a 23% increase in adjusted EPS to $3.30. The company has raised its full-year revenue and adjusted EPS guidance.

Delivered strong revenue, operating income, EBITDA and EPS growth.

Strong bookings of $5.3 billion, up 19 percent.

Backlog of $7.5 billion, including approximately $2.8 billion of Commercial HVAC backlog for 2025 and beyond, with $1 billion added in the second quarter.

Enterprise reported revenues and organic revenues were both up 13 percent.

Total Revenue
$5.31B
Previous year: $4.71B
+12.8%
EPS
$3.3
Previous year: $2.68
+23.1%
Gross Profit
$1.94B
Previous year: $1.58B
+22.2%
Cash and Equivalents
$875M
Previous year: $664M
+31.7%
Free Cash Flow
$810M
Previous year: $427M
+89.7%
Total Assets
$20.2B
Previous year: $18.9B
+6.8%

Trane

Trane

Trane Revenue by Segment

Trane Revenue by Geographic Location

Forward Guidance

The Company expects full-year reported and organic revenue growth of approximately 10 percent and GAAP and adjusted continuing EPS for full-year 2024 of approximately $10.80.

Positive Outlook

  • Expects full-year reported and organic revenue growth of approximately 10 percent.
  • Reported revenue growth includes approximately 1 percentage point of M&A.
  • Adjusted continuing EPS for full-year 2024 of approximately $10.80.
  • Expects to continue to pay a competitive and growing dividend.
  • Deploy 100 percent of excess cash to shareholders over time.

Challenges Ahead

  • Reported revenue growth offset by approximately 1 percentage point of negative foreign exchange.
  • Global economic conditions, including recessions and economic downturns.
  • Volatility in interest rates and foreign exchange.
  • Commodity shortages.
  • Supply chain constraints and price increases.

Revenue & Expenses

Visualization of income flow from segment revenue to net income