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Dec 31, 2024

Trane Q4 2024 Earnings Report

Trane Technologies reported strong results driven by revenue growth and margin expansion.

Key Takeaways

Trane Technologies reported a strong fourth quarter with a 10% increase in revenue and a 20% increase in adjusted EPS. The company's robust bookings and backlog provide strong visibility entering 2025.

Reported revenues of $4.9 billion, up 10 percent; organic revenues up 10 percent.

GAAP operating margin up 110 bps; adjusted operating margin up 70 bps.

Adjusted EBITDA margin of 18.3 percent, up 110 bps.

GAAP continuing EPS of $2.67; adjusted continuing EPS of $2.61, up 20 percent.

Total Revenue
$4.87B
Previous year: $4.42B
+10.2%
EPS
$2.61
Previous year: $2.17
+20.3%
Gross Profit
$1.71B
Previous year: $1.47B
+16.3%
Cash and Equivalents
$1.59B
Previous year: $1.1B
+45.2%
Free Cash Flow
$2.79B
Previous year: $832M
+235.2%
Total Assets
$20.1B
Previous year: $19.4B
+3.9%

Trane

Trane

Trane Revenue by Segment

Trane Revenue by Geographic Location

Forward Guidance

The Company expects full-year 2025 reported revenue growth of approximately 6.5 percent to 7.5 percent; organic revenue growth of approximately 7 percent to 8 percent versus full-year 2024. The Company expects GAAP and adjusted continuing EPS for full-year 2025 of $12.70 to $12.90.

Positive Outlook

  • Expects full-year 2025 reported revenue growth of approximately 6.5 percent to 7.5 percent.
  • Expects organic revenue growth of approximately 7 percent to 8 percent versus full-year 2024.
  • Expects GAAP and adjusted continuing EPS for full-year 2025 of $12.70 to $12.90.

Revenue & Expenses

Visualization of income flow from segment revenue to net income