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Sankey diagram of Trane Technologies plc. A complete text table follows the diagram.
Heating, cooling and transport systems create the installed footprint, while recurring service work contributes more than one-third of revenue across three regions
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Equipment and services are sums of directly reported regional categories. All other flows are directly reported.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Climate equipment | 1 | $3.2B | 65.2% of revenue |
| Lifecycle services | 1 | $1.7B | 34.8% recurring installed-base work |
| Net revenues | 2 | $5.0B | 6.0% year-over-year growth |
| Gross profit | 3 | $1.7B | 34.8% gross margin |
| Cost of goods sold | 3 | $3.2B | Equipment, parts and field delivery |
| Operating income | 4 | $776M | 15.6% operating margin |
| Selling & administrative | 4 | $952M | Commercial and corporate operations |
| Other income | 4 | $15.3M | Other non-operating income |
| Earnings before tax | 5 | $736M | 14.8% of revenue |
| Interest expense | 5 | $55.6M | Debt financing |
| Continuing-operations earnings | 6 | $600M | After income tax |
| Income tax | 6 | $136M | 18.5% effective rate |
| Net earnings | 7 | $590M | After discontinued operations |
| Discontinued-operations loss | 7 | $10M | Legacy operations |
| Trane shareholder earnings | 8 | $584M | $2.62 diluted EPS |
| Noncontrolling interests | 8 | $5.1M | Minority-owned operations |
| From | To | Value |
|---|---|---|
| Climate equipment | Net revenues | $3.2B |
| Lifecycle services | Net revenues | $1.7B |
| Net revenues | Gross profit | $1.7B |
| Net revenues | Cost of goods sold | $3.2B |
| Gross profit | Operating income | $776M |
| Gross profit | Selling & administrative | $952M |
| Operating income | Earnings before tax | $721M |
| Other income | Earnings before tax | $15.3M |
| Operating income | Interest expense | $55.6M |
| Earnings before tax | Continuing-operations earnings | $600M |
| Earnings before tax | Income tax | $136M |
| Continuing-operations earnings | Net earnings | $590M |
| Continuing-operations earnings | Discontinued-operations loss | $10M |
| Net earnings | Trane shareholder earnings | $584M |
| Net earnings | Noncontrolling interests | $5.1M |