Pentair plc Files 10-Q for Q2 2024

Ticker: PNR · Form: 10-Q · Filed: Jul 23, 2024 · CIK: 77360

Pentair PLC 10-Q Filing Summary
FieldDetail
CompanyPentair PLC (PNR)
Form Type10-Q
Filed DateJul 23, 2024
Risk Levellow
Pages16
Reading Time19 min
Key Dollar Amounts$0.01
Sentimentneutral

Sentiment: neutral

Topics: 10-Q, quarterly-report, financials

TL;DR

Pentair's Q2 10-Q is in. Check financials.

AI Summary

Pentair plc filed its 10-Q for the period ending June 30, 2024. The filing covers the second quarter and the first half of the fiscal year. Key financial data and operational details for Pentair plc are presented in this report.

Why It Matters

This 10-Q filing provides investors and analysts with the latest financial performance and operational updates for Pentair plc, crucial for understanding the company's current standing and future outlook.

Risk Assessment

Risk Level: low — This is a routine quarterly financial filing with no immediate red flags.

Key Players & Entities

  • PENTAIR plc (company) — Filer of the 10-Q report
  • 0000077360 (company) — Central Index Key for Pentair plc
  • 20240630 (date) — Period of report for the 10-Q
  • 20240723 (date) — Filing date of the 10-Q

FAQ

What is the reporting period for this 10-Q filing?

The conformed period of report is June 30, 2024.

When was this 10-Q filed with the SEC?

This 10-Q was filed on July 23, 2024.

What is Pentair plc's Central Index Key?

Pentair plc's Central Index Key is 0000077360.

What is the Standard Industrial Classification for Pentair plc?

The Standard Industrial Classification for Pentair plc is SPECIAL INDUSTRY MACHINERY (NO METALWORKING MACHINERY) [3550].

What is Pentair plc's fiscal year end?

Pentair plc's fiscal year ends on December 31.

Filing Stats: 4,805 words · 19 min read · ~16 pages · Grade level 6.3 · Accepted 2024-07-23 16:34:00

Key Financial Figures

  • $0.01 — istered Ordinary Shares, nominal value $0.01 per share PNR New York Stock Exchange

Filing Documents

FINANCIAL INFORMATION

PART I FINANCIAL INFORMATION

Financial Statements (unaudited)

ITEM 1. Financial Statements (unaudited) Condensed Consolidated Statements of Operations and Comprehensive Income 3 Condensed Consolidated Balance Sheets 4 Condensed Consolidated Statements of Cash Flows 5 Condensed Consolidated Statements of Changes in Equity 6 Notes to Condensed Consolidated Financial Statements 7

Management's Discussion and Analysis of Financial Condition and Results of Operations

ITEM 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 19

Quantitative and Qualitative Disclosures about Market Risk

ITEM 3. Quantitative and Qualitative Disclosures about Market Risk 31

Controls and Procedures

ITEM 4. Controls and Procedures 31

OTHER INFORMATION

PART II OTHER INFORMATION

Legal Proceedings

ITEM 1. Legal Proceedings 32

Risk Factors

ITEM 1A. Risk Factors 32

Unregistered Sales of Equity Securities and Use of Proceeds

ITEM 2. Unregistered Sales of Equity Securities and Use of Proceeds 33

Other Information

ITEM 5. Other Information 33

Exhibits

ITEM 6. Exhibits 34

Signatures

Signatures 35 2 Table of Contents

FINANCIAL INFORMATION

PART I FINANCIAL INFORMATION

FINANCIAL STATEMENTS

ITEM 1. FINANCIAL STATEMENTS Pentair plc and Subsidiaries Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) Three months ended Six months ended In millions, except per-share data June 30, 2024 June 30, 2023 June 30, 2024 June 30, 2023 Net sales $ 1,099.3 $ 1,082.5 $ 2,116.5 $ 2,111.1 Cost of goods sold 661.4 683.0 1,288.5 1,329.8 Gross profit 437.9 399.5 828.0 781.3 Selling, general and administrative expenses 165.1 165.1 350.3 338.4 Research and development expenses 24.8 25.9 48.9 50.8 Operating income 248.0 208.5 428.8 392.1 Other expense (income) Net interest expense 26.3 31.8 53.6 64.2 Other expense (income) 0.8 ( 4.8 ) 0.9 ( 4.1 ) Income from continuing operations before income taxes 220.9 181.5 374.3 332.0 Provision for income taxes 34.8 27.3 54.7 49.3 Net income from continuing operations 186.1 154.2 319.6 282.7 Loss from discontinued operations, net of tax — ( 1.3 ) ( 0.2 ) ( 0.1 ) Net income $ 186.1 $ 152.9 $ 319.4 $ 282.6 Comprehensive income, net of tax Net income $ 186.1 $ 152.9 $ 319.4 $ 282.6 Changes in cumulative translation adjustment ( 10.1 ) ( 2.2 ) ( 31.8 ) 9.9 Changes in market value of derivative financial instruments, net of tax 6.2 ( 0.3 ) 28.9 ( 7.5 ) Comprehensive income $ 182.2 $ 150.4 $ 316.5 $ 285.0 Earnings (loss) per ordinary share Basic Continuing operations $ 1.12 $ 0.94 $ 1.93 $ 1.71 Discontinued operations — ( 0.01 ) — — Basic earnings per ordinary share $ 1.12 $ 0.93 $ 1.93 $ 1.71 Diluted Continuing operations $ 1.11 $ 0.93 $ 1.91 $ 1.70 Discontinued operations — ( 0.01 ) — — Diluted earnings per ordinary share $ 1.11 $ 0.92 $ 1.91 $ 1.70 Weighted average ordinary shares outstanding Basic 165.9 165.0 165.8 164.9 Diluted 167.3 166.1 167.3 165.9 See accompanying notes to condensed consolidated financial statements. 3 Table of Contents Pentair plc and Subsidiaries Condensed Consolidated Balance Sheets (Unaudited) June 30, 2024 December 31, 2023

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