Pentair plc Stock Income Statements

Pentair plc Quarterly Income Statements Chart

Quarterly

Annual

Gross Profit

Operating Profit

Net Income

Pentair plc Quarterly Income Statements Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-26	2015-06-27	2015-03-28	2014-12-31	2014-09-27	2014-06-28	2014-03-29	2013-12-31	2013-09-28	2013-06-29	2013-03-30	2012-12-31	2012-09-29	2012-06-30	2012-03-31	2011-12-31	2011-10-01	2011-07-02	2011-04-02	2010-12-31	2010-10-02	2010-07-03	2010-04-03	2009-09-26	2009-06-27	2009-03-28	2008-12-31	2008-09-27	2008-06-28	2008-03-29	2007-12-31	2007-09-29	2007-06-30	2007-03-31	2006-12-31

net sales	1,123,100,000	1,010,400,000	972,900,000	993,400,000	1,099,300,000	1,017,200,000	984,600,000	1,008,800,000	1,082,500,000	1,028,600,000	1,002,900,000	1,055,100,000	1,064,200,000	999,600,000	988,600,000	969,200,000	941,100,000	865,900,000	796,000,000	798,500,000	713,300,000	710,000,000	755,200,000	713,600,000	799,500,000	688,900,000	740,500,000	711,400,000	780,600,000	1,269,700,000	1,260,900,000	1,226,800,000	1,265,300,000	1,183,500,000	1,188,100,000	1,210,700,000	1,733,300,000	1,575,500,000	1,760,700,000	1,552,100,000	1,661,200,000	1,475,000,000	1,802,500,000	1,758,400,000	1,910,800,000	1,725,200,000	1,916,700,000	1,824,800,000	1,963,700,000	1,774,000,000	1,750,932,000	865,512,000	941,525,000	858,177,000	865,692,000	890,546,000	910,175,000	790,273,000	753,858,000	773,735,000	796,167,000	707,013,000	662,665,000	693,712,000	633,840,000	737,648,000	864,167,000	909,757,000	840,404,000	642,118,500	837,834,000	922,645,000	807,995,000
cost of goods sold	666,500,000	607,100,000	595,300,000	600,200,000	661,400,000	627,100,000	618,500,000	637,000,000	683,000,000	646,800,000	678,100,000	707,000,000	704,700,000	667,400,000	660,400,000	634,400,000	600,100,000	550,700,000	512,500,000	521,100,000	468,200,000	458,400,000	481,000,000	458,600,000	512,800,000	453,300,000	472,500,000	467,600,000	498,000,000	807,700,000	792,600,000	771,500,000	782,100,000	761,200,000	748,000,000	769,800,000	1,134,100,000	1,040,100,000	1,191,400,000	1,012,000,000	1,095,000,000	964,800,000	1,174,600,000	1,133,700,000	1,251,900,000	1,146,900,000	1,272,600,000	1,187,200,000	1,296,300,000	1,250,000,000	1,352,264,000	587,435,000	629,397,000	577,458,000	600,827,000	618,484,000	622,439,000	541,214,000	521,630,000	537,193,000	547,999,000	493,311,000	455,698,000	497,233,000	464,608,000	507,804,000	608,854,000	631,695,000	589,073,000	572,589,000	591,667,000	639,200,000	570,592,000
gross profit	456,600,000	403,300,000	377,600,000	393,200,000	437,900,000	390,100,000	366,100,000	371,800,000	399,500,000	381,800,000	324,800,000	348,100,000	359,500,000	332,200,000	328,200,000	334,800,000	341,000,000	315,200,000	283,500,000	277,400,000	245,100,000	251,600,000	274,200,000	255,000,000	286,700,000	235,600,000	268,000,000	243,800,000	282,600,000	462,000,000	468,300,000	455,300,000	483,200,000	422,300,000	440,100,000	440,900,000	599,200,000	535,400,000	569,300,000	540,100,000	566,200,000	510,200,000	627,900,000	624,700,000	658,900,000	578,300,000	644,100,000	637,600,000	667,400,000	524,000,000	398,668,000	278,077,000	312,128,000	280,719,000	264,865,000	272,062,000	287,736,000	249,059,000	232,228,000	236,542,000	248,168,000	213,702,000	206,967,000	196,479,000	169,232,000	229,844,000	255,313,000	278,062,000	251,331,000	257,635,000	246,167,000	283,445,000	237,403,000
yoy	4.27%	3.38%	3.14%	5.76%	9.61%	2.17%	12.72%	6.81%	11.13%	14.93%	-1.04%	3.97%	5.43%	5.39%	15.77%	20.69%	39.13%	25.28%	3.39%	8.78%	-14.51%	6.79%	2.31%	4.59%	1.45%	-49.00%	-42.77%	-46.45%	-41.51%	9.40%	6.41%	3.27%	-19.36%	-21.12%	-22.69%	-18.37%	5.83%	4.94%	-9.33%	-13.54%	-14.07%	-11.78%	-2.52%	-2.02%	-1.27%	10.36%	61.56%	129.29%	113.82%	86.66%	50.52%	2.21%	8.48%	12.71%	14.05%	15.02%	15.94%	16.55%	12.21%	20.39%	46.64%	-7.02%	-18.94%	-29.34%	-32.67%	-10.79%	3.72%	-1.90%	5.87%
qoq	13.22%	6.81%	-3.97%	-10.21%	12.25%	6.56%	-1.53%	-6.93%	4.64%	17.55%	-6.69%	-3.17%	8.22%	1.22%	-1.97%	-1.82%	8.19%	11.18%	2.20%	13.18%	-2.58%	-8.24%	7.53%	-11.06%	21.69%	-12.09%	9.93%	-13.73%	-38.83%	-1.35%	2.86%	-5.77%	14.42%	-4.04%	-0.18%	-26.42%	11.92%	-5.95%	5.41%	-4.61%	10.98%	-18.75%	0.51%	-5.19%	13.94%	-10.22%	1.02%	-4.47%	27.37%	31.44%	43.37%	-10.91%	11.19%	5.99%	-2.65%	-5.45%	15.53%	7.25%	-1.82%	-4.68%	16.13%	3.25%	5.34%	16.10%	-26.37%	-9.98%	-8.18%	10.64%	-2.45%	4.66%	-13.15%	19.39%
gross margin %
selling, general and administrative expenses	213,800,000	176,600,000	135,175,000	190,400,000	165,100,000	185,200,000	126,150,000	166,200,000	165,100,000	173,300,000	121,750,000	177,300,000	145,600,000	164,100,000	110,100,000	145,600,000	158,200,000	136,600,000	94,650,000	130,000,000	116,700,000	131,900,000	101,475,000	126,400,000	132,200,000	147,300,000
research and development expenses	25,100,000	23,600,000	17,950,000	22,900,000	24,800,000	24,100,000	19,075,000	25,500,000	25,900,000	24,900,000	17,275,000	23,700,000	23,100,000	22,300,000	16,100,000	21,900,000	21,000,000	21,500,000	13,900,000	19,300,000	17,300,000	19,000,000	15,300,000	19,800,000	20,700,000	20,700,000
operating income	217,700,000	203,100,000	195,100,000	179,900,000	248,000,000	180,800,000	167,000,000	180,100,000	208,500,000	183,600,000	111,600,000	147,100,000	190,800,000	145,800,000	150,700,000	167,300,000	161,800,000	157,100,000	121,500,000	128,100,000	111,100,000	100,700,000	122,300,000	108,800,000	133,800,000	67,600,000	113,000,000	108,400,000	122,600,000	152,300,000	137,400,000	192,200,000	212,800,000	138,400,000	161,800,000	182,800,000	216,900,000	170,600,000	-391,900,000	180,000,000	217,900,000	171,200,000	176,000,000	267,400,000	227,700,000	179,900,000	233,800,000	240,000,000	225,900,000	74,000,000	-299,540,000	53,677,000	117,792,000	84,952,000	-119,985,000	92,903,000	109,422,000	86,177,000	79,605,000	90,823,000	100,126,000	63,601,000	66,682,000	63,560,000	37,214,000	49,214,000	83,650,000	95,002,000	96,819,000	71,493,500	90,976,000	114,845,000	80,153,000
yoy	-12.22%	12.33%	16.83%	-0.11%	18.94%	-1.53%	49.64%	22.43%	9.28%	25.93%	-25.95%	-12.07%	17.92%	-7.19%	24.03%	30.60%	45.63%	56.01%	-0.65%	17.74%	-16.97%	48.96%	8.23%	0.37%	9.14%	-55.61%	-17.76%	-43.60%	-42.39%	10.04%	-15.08%	5.14%	-1.89%	-18.87%	-141.29%	1.56%	-0.46%	-0.35%	-322.67%	-32.69%	-4.30%	-4.84%	-24.72%	11.42%	0.80%	143.11%	-178.05%	347.12%	91.78%	-12.89%	149.65%	-42.22%	7.65%	-1.42%	-250.73%	2.29%	9.28%	35.50%	19.38%	42.89%	169.05%	29.23%	-20.28%	-33.10%	-61.56%	-31.16%	-8.05%	-17.28%	20.79%
qoq	7.19%	4.10%	8.45%	-27.46%	37.17%	8.26%	-7.27%	-13.62%	13.56%	64.52%	-24.13%	-22.90%	30.86%	-3.25%	-9.92%	3.40%	2.99%	29.30%	-5.15%	15.30%	10.33%	-17.66%	12.41%	-18.68%	97.93%	-40.18%	4.24%	-11.58%	-19.50%	10.84%	-28.51%	-9.68%	53.76%	-14.46%	-11.49%	-15.72%	27.14%	-143.53%	-317.72%	-17.39%	27.28%	-2.73%	-34.18%	17.44%	26.57%	-23.05%	-2.58%	6.24%	205.27%	-124.70%	-658.04%	-54.43%	38.66%	-170.80%	-229.15%	-15.10%	26.97%	8.26%	-12.35%	-9.29%	57.43%	-4.62%	4.91%	70.80%	-24.38%	-41.17%	-11.95%	-1.88%	35.42%	-21.41%	-20.78%	43.28%
operating margin %
other income	1,000,000	500,000	-4,500,000	-100,000	800,000	100,000	6,400,000	-300,000	-4,800,000	700,000	-17,400,000	300,000	100,000	100,000	-2,000,000	300,000	300,000	400,000	6,900,000	-2,500,000	-300,000	1,200,000	8,800,000	600,000	-12,900,000	600,000	1,600,000	2,100,000	-4,200,000	1,400,000
loss on sale of business	26,300,000																										1,600,000	200,000	900,000	5,300,000	950,000	3,800,000
net interest expense	17,900,000	19,700,000	15,200,000	19,800,000	26,300,000	27,300,000	26,600,000	27,500,000	31,800,000	32,400,000	27,600,000	19,300,000	9,200,000	5,700,000	1,000,000	2,600,000	3,800,000	5,100,000	3,900,000	5,400,000	7,700,000	6,900,000	6,500,000	6,900,000	9,400,000	7,300,000	4,700,000	4,300,000	10,100,000	13,800,000	18,550,000	13,900,000	25,300,000	35,000,000	26,475,000	34,300,000	35,500,000	36,400,000	17,025,000	31,300,000	18,600,000	18,200,000	12,775,000	17,100,000	17,500,000	15,700,000	13,150,000	17,200,000	18,400,000	17,000,000	12,366,750	18,620,000	16,079,000	14,768,000	10,327,750	17,373,000	14,613,000	9,325,000	6,762,250	8,953,000	8,569,000	9,527,000	9,711,000	9,833,000	11,784,000	11,421,250	13,735,000	15,862,000	16,088,000	17,396,000	18,836,000	18,885,000	15,120,000
income from continuing operations before income taxes	172,500,000	182,900,000	184,400,000	160,200,000	220,900,000	153,400,000	134,000,000	152,900,000	181,500,000	150,500,000	101,400,000	127,700,000	181,500,000	140,000,000	151,700,000	165,800,000	157,700,000	151,600,000	110,700,000	125,200,000	103,600,000	92,600,000	105,900,000	101,200,000	137,200,000	63,200,000	105,800,000	101,800,000	98,700,000	131,800,000	124,300,000	174,800,000	86,500,000	103,600,000	125,300,000	149,700,000	182,400,000	135,100,000	125,750,000	149,600,000	199,900,000	153,500,000																										187,941,000	79,814,000	58,283,250	72,140,000	95,960,000	65,033,000
benefit from income taxes	24,000,000	28,000,000	18,825,000	20,600,000	34,800,000	19,900,000	17,525,000	20,800,000	27,300,000	22,000,000	5,100,000	12,300,000	28,500,000	21,500,000	3,100,000	22,100,000	25,100,000	20,500,000	10,900,000	14,400,000	29,800,000	19,900,000	3,000,000	9,900,000	22,100,000	10,800,000	11,600,000	10,600,000	20,800,000	27,600,000	-79,600,000	47,700,000	18,200,000	22,900,000	15,700,000	32,200,000	39,600,000	27,700,000	23,400,000	34,400,000	46,000,000	35,300,000	37,075,000	58,100,000	48,900,000	38,000,000	30,775,000	49,200,000	53,000,000	21,000,000	10,491,500	4,023,000	28,864,000	9,079,000	-3,388,000	24,050,000	27,344,000	25,053,000	21,263,000	26,488,000	31,320,000	18,129,000	18,159,000	16,217,000	7,432,000	10,822,000	21,146,000	49,206,000	27,170,000	22,196,000	14,096,000	33,959,000	22,903,000
net income from continuing operations	148,500,000	154,900,000	166,400,000	139,600,000	186,100,000	133,500,000	208,100,000	132,100,000	154,200,000	128,500,000	96,300,000	115,400,000	153,000,000	118,500,000	148,600,000	143,700,000	132,600,000	131,100,000	99,800,000	110,800,000	73,800,000	72,700,000	102,900,000	91,300,000	115,100,000	52,400,000	94,200,000	91,200,000	77,900,000	104,200,000	203,900,000	127,100,000	68,300,000	80,700,000	109,600,000	117,500,000	142,800,000	107,400,000	96,825,000	115,200,000	153,900,000	118,200,000
income from discontinued operations, net of tax						-200,000	-100,000		-1,300,000	1,200,000	-1,300,000		-100,000	-900,000	100,000	-100,000	-500,000	-2,500,000	3,200,000		-1,700,000		-5,100,000	1,000,000	-800,000	-1,100,000	-1,300,000	18,900,000	-36,400,000	-1,300,000	3,500,000		-5,200,000	7,100,000	21,400,000	22,900,000			900,000		-1,300,000	-4,300,000	-9,000,000	1,600,000																						-4,566,000			-1,217,000
net income	148,500,000	154,900,000	166,400,000	139,600,000	186,100,000	133,300,000	208,000,000	132,100,000	152,900,000	129,700,000	95,000,000	115,400,000	152,900,000	117,600,000	148,700,000	143,600,000	132,100,000	128,600,000	103,000,000	110,800,000	72,100,000	72,700,000	97,800,000	92,300,000	114,300,000	51,300,000	92,900,000	110,100,000	41,500,000	102,900,000	189,600,000	125,400,000	263,700,000	87,800,000	131,000,000	141,000,000	142,800,000	107,400,000	94,225,000	115,200,000	147,800,000	113,900,000																								4,589,000	41,120,000	138,735,000	44,290,000	48,545,000	58,044,000	62,065,000	42,273,000
yoy	-20.20%	16.20%	-20.00%	5.68%	21.71%	2.78%	118.95%	14.47%	0.00%	10.29%	-36.11%	-19.64%	15.75%	-8.55%	44.37%	29.60%	83.22%	76.89%	5.32%	20.04%	-36.92%	41.72%	5.27%	-16.17%	175.42%	-50.15%	-51.00%	-12.20%	-84.26%	17.20%	44.73%	-11.06%	84.66%	-18.25%	39.03%	22.40%	-3.38%	-5.71%																												-90.55%	-29.16%	123.53%	4.77%
qoq	-4.13%	-6.91%	19.20%	-24.99%	39.61%	-35.91%	57.46%	-13.60%	17.89%	36.53%	-17.68%	-24.53%	30.02%	-20.91%	3.55%	8.71%	2.72%	24.85%	-7.04%	53.68%	-0.83%	-25.66%	5.96%	-19.25%	122.81%	-44.78%	-15.62%	165.30%	-59.67%	-45.73%	51.20%	-52.45%	200.34%	-32.98%	-7.09%	-1.26%	32.96%	13.98%	-18.21%	-22.06%	29.76%																									-88.84%	-70.36%	213.24%	-8.77%	-16.37%	-6.48%	46.82%
net income margin %
comprehensive income, net of tax
changes in cumulative translation adjustment	60,100,000	24,600,000	-66,300,000	32,300,000	-10,100,000	-21,700,000	38,100,000	-24,000,000	-2,200,000	12,100,000	56,800,000	-59,000,000	-46,800,000	-7,400,000	-15,700,000	-19,000,000	8,400,000	-20,700,000	33,500,000	25,100,000	28,200,000	-37,800,000	13,000,000	-25,800,000	-900,000	-1,600,000	-13,100,000	-2,100,000	22,800,000	2,400,000	-5,300,000	34,500,000	392,600,000	75,700,000	-120,100,000	34,900,000	-25,800,000	28,000,000	-26,500,000	-85,800,000	21,600,000	-174,200,000	-146,000,000	-178,800,000	16,400,000	-27,900,000		89,100,000	-41,200,000
changes in market value of derivative financial instruments, net of tax	-60,600,000	-21,600,000	40,200,000	-35,500,000	6,200,000	22,700,000	-40,400,000	18,500,000	-300,000	-7,200,000	-52,200,000	45,500,000	31,400,000	6,600,000	15,400,000	12,100,000	-4,100,000	17,000,000	-28,500,000	-22,600,000	-17,800,000	39,100,000	-5,400,000	21,900,000	-3,400,000	4,300,000	5,500,000	-1,000,000	4,100,000	-3,800,000	-2,300,000	-3,000,000	-900,000
comprehensive income	148,000,000	157,900,000	140,300,000	136,400,000	182,200,000	134,300,000	205,700,000	126,600,000	150,400,000	134,600,000	99,600,000	101,900,000	137,500,000	116,800,000	148,400,000	136,700,000	136,400,000	124,900,000	108,000,000	113,300,000	82,500,000	74,000,000	105,400,000	88,400,000	110,000,000	54,000,000	85,300,000	107,000,000	68,400,000	101,500,000	182,000,000	156,900,000	655,400,000	165,100,000	11,200,000	171,100,000	127,900,000	120,700,000	34,225,000	28,700,000	168,600,000	-60,400,000									39,573,000	64,484,000		104,238,000
earnings per ordinary share
basic																																													840,000
continuing operations	900,000	940,000	1,010,000	840,000	1,120,000	800,000	1,260,000	800,000	940,000	780,000	580,000	700,000	930,000	720,000	900,000	870,000	800,000	790,000	600,000	670,000	440,000	430,000	610,000	540,000	680,000	310,000	540,000	520,000	440,000	580,000	1,120,000	700,000	370,000	440,000	600,000	650,000	790,000	590,000	-2,510,000	640,000	850,000	660,000	720,000	1,010,000											-1,360	520	680	520	490	550	610	350	380	330	180	250	420	1,410	540	410	590	630	430
discontinued operations									-10,000	10,000				-10,000				-20,000	20,000		-10,000		-30,000	10,000	-10,000	-10,000		110,000	-210,000	-10,000	-70,000	-10,000	1,080,000	40,000	120,000	130,000					-30,000	-30,000	-80,000	-1,990,000															-20	10	10	10				-200			-90
basic earnings per ordinary share	900,000	940,000	1,010,000	840,000	1,120,000	800,000	1,260,000	800,000	930,000	790,000	580,000	700,000	930,000	710,000	900,000	870,000	800,000	770,000	620,000	670,000	430,000	430,000	580,000	550,000	670,000	300,000	540,000	630,000	230,000	570,000	1,050,000	690,000	1,450,000	480,000	720,000	780,000	790,000	590,000	522,500	640,000	820,000	630,000
diluted
diluted earnings per ordinary share	900,000	930,000	990,000	840,000	1,110,000	800,000	1,250,000	790,000	920,000	790,000	580,000	700,000	920,000	700,000	890,000	860,000	790,000	770,000	610,000	660,000	430,000	430,000	580,000	550,000	670,000	300,000	530,000	630,000	230,000	570,000	1,030,000	680,000	1,430,000	480,000	710,000	770,000	780,000	590,000	515,000	630,000	810,000	620,000
weighted-average ordinary shares outstanding
basic	164,500,000	164,900,000	165,600,000	165,600,000	165,900,000	165,700,000	165,100,000	165,200,000	165,000,000	164,800,000	164,800,000	164,500,000	164,800,000	165,300,000	165,800,000	165,700,000	166,000,000	166,200,000	166,500,000	166,100,000	165,800,000	167,800,000	169,400,000	168,100,000	169,800,000	171,600,000	175,800,000	174,300,000	176,900,000	179,200,000	181,700,000	181,500,000	181,700,000	182,000,000	181,300,000	181,400,000	180,900,000	180,700,000	180,300,000	180,200,000	179,800,000	180,100,000	190,600,000	190,200,000	193,100,000	196,200,000	201,100,000	199,300,000	202,100,000	204,800,000	127,368,000	100,445,000	99,047,000	98,633,000	98,233,000	98,472,000	98,333,000	98,098,000	98,037,000	98,298,000	98,208,000	98,030,000	97,496,000	97,507,000	97,375,000	97,887,000	97,827,000	98,062,000	98,280,000		98,747,000	98,874,000	98,966,000
diluted	165,700,000	166,300,000	167,100,000	167,000,000	167,300,000	167,200,000	166,300,000	166,600,000	166,100,000	165,800,000	165,600,000	165,200,000	165,500,000	166,500,000	167,500,000	167,600,000	167,800,000	167,700,000	167,400,000	167,100,000	166,400,000	168,700,000	170,400,000	168,600,000	170,500,000	172,500,000	177,300,000	175,700,000	178,600,000	181,500,000	183,700,000	183,500,000	183,800,000	184,000,000	183,100,000	183,600,000	183,000,000	182,400,000	182,600,000	182,600,000	182,300,000	182,700,000	193,700,000	193,100,000	196,400,000	199,700,000	204,600,000	202,800,000	205,500,000	208,200,000	127,368,000	102,910,000	101,165,000	100,407,000	99,753,000	99,802,000	100,065,000	99,670,000	99,294,000	99,514,000	99,638,000	99,568,000	98,641,000	98,422,000	97,966,000	99,068,000	99,319,000	99,509,000	99,558,000		100,365,000	100,371,000	100,271,000
gain on sale of businesses											-50,000	-200,000									100,000																								200,000	8,000,000
other income:
(gain) loss on sale of businesses																-1,400,000
loss on sale of businesses
gain on sale of business																							-825,000	100,000	100,000																						-4,200,000	-100,000
loss on early extinguishment of debt																													17,100,000				101,400,000																															4,804,000		1,152,750	4,611,000
(gain) loss on sale of business																										-3,500,000
selling, general and administrative																											135,300,000	116,300,000	140,900,000	279,600,000	302,200,000	234,700,000	241,700,000	253,900,000	251,100,000	228,400,000	348,400,000	331,600,000	375,600,000	330,200,000	319,300,000	309,200,000	422,800,000	328,800,000	400,300,000	368,400,000	370,600,000	366,100,000	409,400,000	416,000,000	605,316,000	204,665,000	173,445,000	175,010,000	164,267,000	159,068,000	158,432,000	144,760,000	136,542,000	128,854,000	131,043,000	132,890,000	125,578,000	119,104,000	117,275,000	167,051,000	154,972,000	146,311,000	138,646,000	151,028,000	140,745,000	153,792,000	142,300,000
research and development																											19,700,000	19,100,000	19,100,000	30,100,000	28,700,000	28,400,000	28,700,000	30,000,000	27,200,000	29,700,000	33,900,000	33,200,000	30,900,000	29,900,000	29,000,000	29,800,000	29,100,000	28,500,000	30,900,000	30,000,000	28,700,000	31,500,000	32,100,000	34,000,000	32,174,000	19,735,000	20,891,000	20,757,000	20,063,000	20,091,000	19,882,000	18,122,000	16,081,000	16,865,000	16,999,000	17,211,000	14,707,000	13,815,000	14,743,000	13,579,000	16,691,000	16,314,000	15,866,000	14,606,000	14,446,000	14,808,000	14,950,000
gain from sale of discontinued operations, net of tax																															49,725,000	-1,700,000	200,600,000		150,000	600,000
cash dividends paid per ordinary share																											218,750	175,000	350,000	350,000	258,750	345,000	345,000	345,000	250,000	340,000	330,000	330,000	240,000	320,000	320,000	320,000	200,000	300,000	250,000
equity income of unconsolidated subsidiaries																															-400,000	-300,000	-400,000	-200,000	-1,600,000	-1,200,000	-1,000,000	-900,000	-800,000	-900,000	-600,000	-500,000	-300,000	-300,000	-400,000	-400,000	-200,000	-500,000	-900,000					-1,049,000	-370,250	-574,000	-672,000	-235,000
changes in market value of derivative financial instruments, net of tax of 0.0 and (0.5), respectively																																		1,600,000
changes in market value of derivative financial instruments, net of tax of 0.7, 0.9, 1.2, and 1.3, respectively																																			-2,150,000	-4,800,000
income from sale / impairment of discontinued operations, net of tax																																							-1,900,000		-4,800,000			-380,100,000
changes in market value of derivative financial instruments, net of 0.0, 0.3, (0.5), and 0.4, respectively																																					10,900,000
changes in market value of derivative financial instruments, net of (0.5) and 0.2 tax, respectively																																						-14,700,000
changes in market value of derivative financial instruments, net of 0.9, (0.2), 1.3 and (0.1) tax, respectively																																							-400,000	-700,000
changes in market value of derivative financial instruments, net of 0.3, 0, 0.4 and 0.1 tax, respectively																																									-800,000
changes in market value of derivative financial instruments, net of 0.2 and 0.1 tax, respectively																																										-100,000
income from continuing operations before income taxes and noncontrolling interest																																											158,800,000	250,600,000											-137,092,000	76,104,000	95,481,000	77,087,000	70,840,000	82,217,000	92,932,000	54,158,000	56,836,000	48,644,000	25,153,000
net income from continuing operations before noncontrolling interest																																											129,800,000	192,500,000
net income before noncontrolling interest																																											120,800,000	-186,000,000	161,500,000	118,600,000	159,700,000	174,200,000	155,400,000	53,000,000	-271,901,000	31,650,000	73,485,000	62,154,000	-133,704,000	52,054,000	68,137,000	52,034,000	47,285,000	56,278,000	62,205,000	36,553,000	38,592,000	32,349,000	17,731,000
noncontrolling interest																																															1,500,000	1,400,000	1,300,000	1,000,000	-1,653,000	1,232,000	1,655,000	1,340,000	419,000	962,000	1,425,000	1,493,000	909,000	1,228,000	1,124,000	1,232,000	1,644,000	421,000	466,000
net income attributable to pentair plc																																											120,800,000	-186,000,000	161,500,000
net income from continuing operations attributable to pentair plc																																											129,800,000	192,500,000
changes in market value of derivative financial instruments, net of (0.2), 0.4, (0.1) and 0.5 tax, respectively																																											300,000	800,000
total comprehensive income																																											-26,800,000	-364,000,000	178,100,000	90,900,000	159,300,000	262,700,000	113,800,000
less: comprehensive income attributable to noncontrolling interest																																															3,000,000	2,600,000	1,800,000	1,000,000	-135,000	2,103,000
comprehensive income attributable to pentair plc																																											-26,800,000	-364,000,000	178,100,000
earnings per ordinary share attributable to pentair plc
basic																																													840,000
basic earnings per ordinary share attributable to pentair plc																																											640,000	-980,000
diluted
diluted earnings per ordinary share attributable to pentair plc																																											630,000	-950,000
income before income taxes and noncontrolling interest																																													210,400,000	156,600,000	220,400,000	223,400,000	208,400,000	74,000,000	52,313,750	35,673,000	102,349,000	71,233,000
changes in market value of derivative financial instruments, net of 0, 0.1, 0.1 and 0.1 tax, respectively																																													200,000
earnings per ordinary share attributable to pentair plc
basic																																													840,000
diluted																																													820,000
net income attributable to pentair ltd.																																														118,600,000	158,200,000	172,800,000	154,100,000	52,000,000	-270,248,000	30,418,000
changes in market value of derivative financial instruments, net of 0.1 and 0.4 tax, respectively																																														200,000
comprehensive income attributable to pentair ltd.																																														90,900,000	156,300,000	260,100,000	112,000,000		-230,822,000	62,381,000
earnings per common share attributable to pentair ltd.
basic																																														600,000	800,000	870,000	760,000	250,000	410	300	730	620
diluted																																														590,000	780,000	850,000	750,000	250,000	400	300	710	610
weighted-average common shares outstanding
basic	164,500,000	164,900,000	165,600,000	165,600,000	165,900,000	165,700,000	165,100,000	165,200,000	165,000,000	164,800,000	164,800,000	164,500,000	164,800,000	165,300,000	165,800,000	165,700,000	166,000,000	166,200,000	166,500,000	166,100,000	165,800,000	167,800,000	169,400,000	168,100,000	169,800,000	171,600,000	175,800,000	174,300,000	176,900,000	179,200,000	181,700,000	181,500,000	181,700,000	182,000,000	181,300,000	181,400,000	180,900,000	180,700,000	180,300,000	180,200,000	179,800,000	180,100,000	190,600,000	190,200,000	193,100,000	196,200,000	201,100,000	199,300,000	202,100,000	204,800,000	127,368,000	100,445,000	99,047,000	98,633,000	98,233,000	98,472,000	98,333,000	98,098,000	98,037,000	98,298,000	98,208,000	98,030,000	97,496,000	97,507,000	97,375,000	97,887,000	97,827,000	98,062,000	98,280,000		98,747,000	98,874,000	98,966,000
diluted	165,700,000	166,300,000	167,100,000	167,000,000	167,300,000	167,200,000	166,300,000	166,600,000	166,100,000	165,800,000	165,600,000	165,200,000	165,500,000	166,500,000	167,500,000	167,600,000	167,800,000	167,700,000	167,400,000	167,100,000	166,400,000	168,700,000	170,400,000	168,600,000	170,500,000	172,500,000	177,300,000	175,700,000	178,600,000	181,500,000	183,700,000	183,500,000	183,800,000	184,000,000	183,100,000	183,600,000	183,000,000	182,400,000	182,600,000	182,600,000	182,300,000	182,700,000	193,700,000	193,100,000	196,400,000	199,700,000	204,600,000	202,800,000	205,500,000	208,200,000	127,368,000	102,910,000	101,165,000	100,407,000	99,753,000	99,802,000	100,065,000	99,670,000	99,294,000	99,514,000	99,638,000	99,568,000	98,641,000	98,422,000	97,966,000	99,068,000	99,319,000	99,509,000	99,558,000		100,365,000	100,371,000	100,271,000
changes in market value of derivative financial instruments																																															-75,000	-600,000	-400,000	1,000,000
cash dividends paid per common share																																															177,500	250,000	230,000	230,000	165	220
net income attributable to pentair, inc.																																																					71,830,000	60,814,000	-134,123,000	51,092,000	66,712,000	50,541,000	46,376,000	55,050,000	61,081,000	35,321,000	36,948,000	31,928,000	17,265,000
comprehensive income attributable to pentair, inc.
earnings per common share attributable to pentair, inc.
basic																																														600,000	800,000	870,000	760,000	250,000	410	300	730	620
diluted																																														590,000	780,000	850,000	750,000	250,000	400	300	710	610
cash dividends declared per common share																																																					220	220	150	200	200	200	142.5	190	190	190	180	180	180	127.5	170	170	170	150	150	150	150
income from continuing operations																																																							-133,704,000	52,054,000	68,137,000	52,034,000	49,577,000	55,729,000	61,612,000	36,029,000	38,677,000	32,427,000	17,721,000	23,595,000	41,389,000	138,735,000	52,644,000	48,314,000	58,044,000	62,001,000	42,130,000
gain on disposal of discontinued operations, net of tax																																																											416,500	549,000	593,000	524,000			10,000	-14,440,000	-269,000		-7,137,000	231,000		64,000	143,000
net income from continuing operations attributable to pentair, inc.																																																							-134,123,000	51,092,000	66,712,000	50,541,000	48,668,000	54,501,000	60,488,000	34,797,000	37,033,000	32,006,000	17,255,000
earnings per common share attributable to pentair, inc.
basic																																														600,000	800,000	870,000	760,000	250,000	410	300	730	620
basic earnings per common share																																																							-1,360	520	680	520	470	560	620	360	380	330	180	50	420	1,410	450	410	590	630	430
diluted
diluted earnings per common share																																																							-1,350	510	670	510	470	550	610	360	380	330	180	50	420	1,390	450	405	580	620	420
equity (income) losses of unconsolidated subsidiaries																																																											-302,000	-347,000	-1,375,000
equity (income) losses of unconsolidated subsidiary																																																														-84,000
legal settlement																																																																				20,435,000
gain on sale of interest in subsidiaries																																																																				-109,648,000
equity losses of unconsolidated subsidiary																																																															135,000	279,000	277,000	608,000	669,000	847,000	-917,000
loss on disposal of discontinued operations, net of tax																																																															-85,000	-78,000
income from continuing operations before income taxes and minority interest																																																																		34,750,000	64,635,000
minority interest																																																																		333,000	2,100,000
earnings per common share
basic																																														600,000	800,000	870,000	760,000	250,000	410	300	730	620
gain on sale of investment

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