Parker-Hannifin Corporation logo PH - Parker-Hannifin Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 24
HOLD 13
SELL 1
STRONG
SELL
0
| PRICE TARGET: $967.36 DETAILS
HIGH: $1097.00
LOW: $825.00
MEDIAN: $1000.00
CONSENSUS: $967.36
UPSIDE: 2.45%
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue
Revenue 19,850.0 19,929.6 19,065.2 15,861.6 14,347.6 13,695.5 14,320.3 14,302.4 12,029.3 11,360.8
Cost of Revenue 12,535.0 12,772.2 12,605.4 11,475.4 10,442.9 10,210.7 10,665.8 10,685.5 9,144.9 8,724.5
Gross Profit 7,315.0 7,157.4 6,459.8 4,386.2 3,904.8 3,484.8 3,654.5 3,616.9 2,884.4 2,636.3
Operating Expenses
R&D Expenses 0.0 253.0 258.0 191.0 259.0 293.8 294.9 327.9 336.7 359.8
SG&A Expenses 3,255.0 3,003.1 2,981.1 1,380.4 1,243.4 1,204.2 1,235.9 1,275.3 1,097.6 978.5
Other Expenses 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Operating Expenses 3,255.0 3,256.1 3,239.1 1,571.4 1,502.5 1,498.0 1,530.8 1,603.2 1,434.3 1,338.3
Operating Income
Operating Income 4,060.0 3,901.3 3,220.7 2,814.7 2,402.3 1,986.8 2,123.8 2,013.7 1,450.1 1,298.0
Interest Expense 409.0 506.5 573.9 255.3 250.0 308.2 190.1 213.9 162.4 136.5
Interest Income 11.0 15.0 46.0 0.0 7.0 31.0 18.0 15.0 0.0 0.0
Profitability
EBITDA 5,423.0 5,028.2 4,071.7 2,441.2 3,092.4 2,358.3 2,559.8 2,382.2 1,846.3 1,558.1
EBIT 4,516.0 4,101.1 3,253.6 1,869.5 2,497.0 1,820.8 2,123.6 1,916.2 1,491.1 1,251.2
Income Before Tax 4,107.0 3,594.6 2,679.7 1,614.2 2,247.0 1,512.6 1,933.4 1,702.3 1,328.6 1,114.7
Income Tax Expense 575.0 749.7 596.1 298.0 500.1 305.9 420.5 641.0 344.8 307.5
Net Income 3,531.0 2,844.2 2,082.9 1,315.6 1,746.1 1,202.0 1,512.4 1,060.8 983.4 806.8
Per Share Data
EPS (Basic) 27.52 22.13 16.23 10.24 13.54 9.39 11.63 7.98 7.37 5.96
EPS (Diluted) 27.12 21.84 16.04 10.09 13.35 9.29 11.48 7.83 7.25 5.89
Shares Outstanding 128.3 128.5 128.4 128.5 129.0 128.4 130.0 133.0 133.4 135.4
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Current Assets
Cash & Cash Equivalents 467.0 422.0 475.2 535.8 733.1 685.5 3,219.8 822.1 884.9 1,221.7
Short-Term Investments 0.0 0.0 8.4 27.9 39.1 70.8 150.9 33.0 39.3 882.3
Net Receivables 3,228.0 3,197.0 3,136.5 2,885.3 2,509.9 2,099.3 2,464.5 2,473.9 2,185.7 1,826.1
Inventory 2,839.0 2,786.8 2,907.9 2,214.6 2,090.6 1,964.2 1,678.1 1,621.3 1,549.5 1,173.3
Other Current Assets 153.0 392.8 8.4 0.0 0.0 0.0 (22.7) 0.0 0.0 0.0
Total Current Assets 6,950.0 6,798.6 6,834.2 12,046.6 5,616.8 5,034.8 7,673.1 5,085.2 4,779.7 5,207.8
Non-Current Assets
Property, Plant & Equipment 2,937.0 2,875.7 2,865.0 2,122.8 2,266.5 2,292.7 1,768.3 1,856.2 1,937.3 1,568.1
Goodwill 10,694.0 10,507.4 10,628.6 7,740.1 8,059.7 7,869.9 5,453.8 5,504.4 5,586.9 2,903.0
Intangible Assets 7,374.0 7,816.2 8,450.6 3,135.8 3,519.8 3,798.9 1,783.3 2,015.5 2,307.5 922.6
Long-Term Investments 20.0 0.0 1,104.6 788.1 774.2 764.6 747.8 801.0 842.5 827.5
Other Non-Current Assets 1,249.0 1,207.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Non-Current Assets 22,544.0 22,499.2 23,130.2 13,897.3 14,724.5 14,853.0 9,903.6 10,234.8 10,710.2 6,849.0
Total Assets 29,494.0 29,297.8 29,964.5 25,943.9 20,341.2 19,887.8 17,576.7 15,320.1 15,489.9 12,056.7
Current Liabilities
Account Payables 2,126.0 1,991.6 2,050.9 1,731.9 1,667.9 1,111.8 1,413.2 1,430.3 1,300.5 1,034.6
Short-Term Debt 1,838.0 3,403.1 3,763.2 1,724.3 2.8 809.5 587.0 638.5 1,008.5 361.8
Deferred Revenue 211.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Current Liabilities 675.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Current Liabilities 5,819.0 7,313.3 7,735.4 5,859.3 3,096.5 3,148.4 3,151.8 3,197.5 3,395.9 2,365.9
Non-Current Liabilities
Long-Term Debt 7,494.0 7,157.0 8,796.3 9,755.8 6,582.1 7,652.3 6,520.8 4,318.6 4,861.9 2,675.0
Deferred Tax Liabilities 1,490.0 1,583.9 1,649.7 307.0 554.0 418.9 193.1 234.9 221.8 54.4
Other Non-Current Liabilities 775.0 1,162.7 1,444.9 1,161.8 1,695.0 2,426.5 1,742.9 1,703.7 1,743.0 2,382.7
Total Non-Current Liabilities 9,984.0 9,903.6 11,890.8 11,224.7 8,831.0 10,497.6 8,456.8 6,257.1 6,826.7 5,112.1
Total Liabilities 15,803.0 17,216.9 19,626.2 17,084.0 11,927.5 13,646.0 11,608.5 9,454.6 10,222.6 7,478.1
Stockholders' Equity
Common Stock 91.0 90.5 90.5 90.5 90.5 90.5 90.5 90.5 90.5 90.5
Retained Earnings 21,775.0 19,104.6 17,041.5 15,661.8 14,915.5 13,643.9 12,777.5 11,626.0 10,930.3 10,302.9
Accumulated Other Comprehensive Income (883.0) (1,438.0) (1,292.9) (1,543.2) (1,566.7) (2,558.9) (2,059.0) (1,763.1) (1,924.2) (2,227.8)
Total Stockholders' Equity 13,682.0 12,072.0 10,326.9 8,848.0 8,398.3 6,227.2 5,962.0 5,859.9 5,261.6 4,575.3
Total Liabilities & Equity 29,494.0 29,297.8 29,964.5 25,943.9 20,341.2 19,887.8 17,576.7 15,320.1 15,489.9 12,056.7
Debt Metrics
Total Debt 9,486.0 10,560.1 12,559.5 11,480.1 6,584.9 8,461.8 7,107.8 4,957.0 5,870.4 3,014.2
Net Debt 9,019.0 10,138.1 12,084.3 10,944.3 5,851.8 7,776.3 3,888.1 4,134.9 4,985.5 1,792.6
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Operating Activities
Net Income 3,532.0 2,844.9 2,083.5 1,316.2 1,746.9 1,202.3 1,525.1 1,061.3 983.8 807.2
Depreciation & Amortization 907.0 927.1 818.1 571.8 595.4 537.5 436.2 466.1 355.2 306.8
Stock-Based Compensation 159.0 155.2 142.7 137.1 121.5 111.4 104.1 118.8 80.3 71.3
Change in Working Capital (305.0) (545.0) 141.2 743.4 292.8 204.0 (379.3) (51.9) (123.1) 79.3
Other Non-Cash Items (517.0) (30.4) (297.5) 24.5 (130.0) 3.4 7.6 43.7 (32.8) 11.8
Operating Cash Flow 3,776.0 3,384.3 2,979.9 2,441.7 2,575.0 2,070.9 1,730.1 1,596.7 1,300.6 1,210.8
Investing Activities
Capital Expenditure (435.0) (400.1) (380.7) (230.0) (210.0) (232.6) (195.1) (247.7) (203.7) (149.4)
Acquisitions 655.0 77.7 (6,672.9) 3.4 0.0 (5,076.1) 17.6 177.7 (3,983.6) (43.2)
Purchases of Investments 0.0 (17.2) (1,443.2) (27.9) (34.8) (194.7) (181.8) (80.6) (465.7) (1,351.5)
Sales/Maturities of Investments 0.0 24.3 56.8 31.8 79.4 275.5 74.9 83.9 1,279.3 1,300.6
Other Investing Activities 4.0 16.8 263.3 (196.1) 165.3 203.9 65.8 90.3 10.4 (21.2)
Investing Cash Flow 224.0 (298.6) (8,176.8) (418.8) (0.0) (5,024.0) (218.5) 23.7 (3,363.2) (264.6)
Financing Activities
Net Debt Issuance (1,354.0) (2,001.5) 40.5 5,001.3 (1,934.0) 1,117.8 2,172.4 (939.3) 2,463.9 85.8
Stock Repurchased (1,762.0) (332.1) (297.3) (460.1) (218.8) (216.0) (860.1) (381.0) (338.1) (587.4)
Dividends Paid (861.0) (782.0) (704.1) (569.9) (475.2) (453.8) (412.5) (365.3) (345.4) (342.0)
Other Financing Activities 0.0 0.7 (10.1) (55.8) 4.7 1.4 2.5 3.7 2.2 0.1
Financing Cash Flow (3,977.0) (3,114.9) (971.0) 3,915.6 (2,623.3) 449.3 902.3 (1,682.0) 1,782.6 (843.4)
Cash Position
Net Change in Cash 45.0 (53.2) (6,172.7) 5,914.8 47.6 (2,534.3) 2,397.6 (62.7) (336.8) 41.1
Cash at Beginning 422.0 475.2 6,647.9 733.1 685.5 3,219.8 822.1 884.9 1,221.7 1,180.6
Cash at End 467.0 422.0 475.2 6,647.9 733.1 685.5 3,219.8 822.1 884.9 1,221.7
Free Cash Flow 3,341.0 2,984.2 2,599.2 2,211.7 2,365.0 1,838.4 1,535.1 1,349.0 1,096.8 1,061.4
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Income Statement
Revenue 19,850.0 19,929.6 19,065.2 15,861.6 14,347.6 13,695.5 14,320.3 14,302.4 12,029.3 11,360.8
Gross Profit 7,315.0 7,157.4 6,459.8 4,386.2 3,904.8 3,484.8 3,654.5 3,616.9 2,884.4 2,636.3
Operating Income 4,060.0 3,901.3 3,220.7 2,814.7 2,402.3 1,986.8 2,123.8 2,013.7 1,450.1 1,298.0
Net Income 3,531.0 2,844.2 2,082.9 1,315.6 1,746.1 1,202.0 1,512.4 1,060.8 983.4 806.8
EPS (Diluted) 27.12 21.84 16.04 10.09 13.35 9.29 11.48 7.83 7.25 5.89
Balance Sheet
Cash & Equivalents 467.0 422.0 475.2 535.8 733.1 685.5 3,219.8 822.1 884.9 1,221.7
Total Assets 29,494.0 29,297.8 29,964.5 25,943.9 20,341.2 19,887.8 17,576.7 15,320.1 15,489.9 12,056.7
Total Debt 9,486.0 10,560.1 12,559.5 11,480.1 6,584.9 8,461.8 7,107.8 4,957.0 5,870.4 3,014.2
Stockholders' Equity 13,682.0 12,072.0 10,326.9 8,848.0 8,398.3 6,227.2 5,962.0 5,859.9 5,261.6 4,575.3
Cash Flow
Operating Cash Flow 3,776.0 3,384.3 2,979.9 2,441.7 2,575.0 2,070.9 1,730.1 1,596.7 1,300.6 1,210.8
Capital Expenditure (435.0) (400.1) (380.7) (230.0) (210.0) (232.6) (195.1) (247.7) (203.7) (149.4)
Free Cash Flow 3,341.0 2,984.2 2,599.2 2,211.7 2,365.0 1,838.4 1,535.1 1,349.0 1,096.8 1,061.4