Supplemental Business Segment Information
EMERSON ELECTRIC CO. & SUBSIDIARIES
(Dollars in millions; unaudited)
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| | | | | 2023 | | 2024 | | 2025 |
| 2021 | | 2022 | | Q1 | Q2 | Q3 | Q4 | FY | | Q1 | Q2 | Q3 | Q4 | FY | | Q1 | Q2 | Q3 | Q4 | FY |
| Sales: | | | | | | | | | | | | | | | | | | | | | |
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| Control Systems & Software | $ | 2,789 | | | 3,196 | | | 895 | | 896 | | 1,029 | | 997 | | 3,817 | | | 962 | | 995 | | 1,070 | | 1,024 | | 4,052 | | | 1,023 | | 1,093 | | 1,120 | | 1,099 | | 4,334 | |
| Test & Measurement | — | | | — | | | — | | — | | — | | — | | — | | | 382 | | 366 | | 355 | | 360 | | 1,464 | | | 359 | | 358 | | 360 | | 407 | | 1,485 | |
| Software & Systems | 2,789 | | | 3,196 | | | 895 | | 896 | | 1,029 | | 997 | | 3,817 | | | 1,344 | | 1,361 | | 1,425 | | 1,384 | | 5,516 | | | 1,382 | | 1,451 | | 1,480 | | 1,506 | | 5,819 | |
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| Sensors | 3,069 | | | 3,205 | | | 747 | | 885 | | 912 | | 1,044 | | 3,587 | | | 945 | | 1,012 | | 982 | | 1,117 | | 4,056 | | | 972 | | 1,000 | | 1,013 | | 1,149 | | 4,135 | |
| Final Control | 4,965 | | | 5,170 | | | 1,221 | | 1,395 | | 1,445 | | 1,487 | | 5,549 | | | 1,318 | | 1,449 | | 1,437 | | 1,576 | | 5,779 | | | 1,334 | | 1,459 | | 1,522 | | 1,637 | | 5,952 | |
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| Intelligent Devices | 8,034 | | | 8,375 | | | 1,968 | | 2,280 | | 2,357 | | 2,531 | | 9,136 | | | 2,263 | | 2,461 | | 2,419 | | 2,693 | | 9,835 | | | 2,306 | | 2,459 | | 2,535 | | 2,786 | | 10,087 | |
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| Safety & Productivity | 2,121 | | | 2,238 | | | 510 | | 580 | | 560 | | 562 | | 2,212 | | | 510 | | 554 | | 536 | | 542 | | 2,141 | | | 487 | | 522 | | 538 | | 563 | | 2,110 | |
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| | | | | 2023 | | 2024 | | 2025 |
| 2021 | | 2022 | | Q1 | Q2 | Q3 | Q4 | FY | | Q1 | Q2 | Q3 | Q4 | FY | | Q1 | Q2 | Q3 | Q4 | FY |
| Cost of Sales: | | | | | | | | | | | | | | | | | | | | | |
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| Control Systems & Software | $ | 1,623 | | | 1,720 | | | 459 | | 461 | | 478 | | 507 | | 1,905 | | | 464 | | 479 | | 470 | | 523 | | 1,936 | | | 451 | | 480 | | 490 | | 545 | | 1,965 | |
| Test & Measurement | — | | | — | | | — | | — | | — | | — | | — | | | 104 | | 94 | | 95 | | 94 | | 387 | | | 89 | | 92 | | 98 | | 100 | | 380 | |
| Software & Systems | 1,623 | | | 1,720 | | | 459 | | 461 | | 478 | | 507 | | 1,905 | | | 568 | | 573 | | 565 | | 617 | | 2,323 | | | 540 | | 572 | | 588 | | 645 | | 2,345 | |
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| Sensors | 1,470 | | | 1,521 | | | 347 | | 414 | | 408 | | 472 | | 1,640 | | | 412 | | 448 | | 445 | | 489 | | 1,794 | | | 424 | | 436 | | 461 | | 514 | | 1,835 | |
| Final Control | 2,891 | | | 2,929 | | | 663 | | 756 | | 759 | | 784 | | 2,963 | | | 699 | | 767 | | 750 | | 833 | | 3,049 | | | 698 | | 761 | | 805 | | 862 | | 3,125 | |
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| Intelligent Devices | 4,361 | | | 4,450 | | | 1,010 | | 1,170 | | 1,167 | | 1,256 | | 4,603 | | | 1,111 | | 1,215 | | 1,195 | | 1,322 | | 4,843 | | | 1,122 | | 1,197 | | 1,266 | | 1,376 | | 4,960 | |
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| Safety & Productivity | 1,230 | | | 1,316 | | | 286 | | 328 | | 317 | | 315 | | 1,246 | | | 288 | | 308 | | 305 | | 313 | | 1,214 | | | 276 | | 291 | | 312 | | 318 | | 1,197 | |
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| | | | | 2023 | | 2024 | | 2025 |
| 2021 | | 2022 | | Q1 | Q2 | Q3 | Q4 | FY | | Q1 | Q2 | Q3 | Q4 | FY | | Q1 | Q2 | Q3 | Q4 | FY |
| Gross Profit: | | | | | | | | | | | | | | | | | | | | | |
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| Control Systems & Software | $ | 1,166 | | | 1,476 | | | 436 | 435 | 551 | 490 | 1,912 | | 498 | | 516 | | 600 | | 501 | | 2,116 | | | 572 | | 613 | | 630 | | 554 | | 2,369 | |
| Margin | 41.8 | % | | 46.2 | % | | 48.8 | % | 48.6 | % | 53.6 | % | 49.1 | % | 50.1 | % | | 51.8 | % | 51.9 | % | 56.0 | % | 49.0 | % | 52.2 | % | | 55.9 | % | 56.1 | % | 56.3 | % | 50.4 | % | 54.7 | % |
| Test & Measurement | — | | | — | | | — | | — | | — | | — | | — | | | 278 | | 272 | | 260 | | 266 | | 1,077 | | | 270 | | 266 | | 262 | | 307 | | 1,105 | |
| Margin | | | | | | | | | | | 72.6 | % | 74.4 | % | 73.3 | % | 74.0 | % | 73.6 | % | | 75.1 | % | 74.4 | % | 72.9 | % | 75.4 | % | 74.5 | % |
| Software & Systems | 1,166 | | | 1,476 | | | 436 | | 435 | | 551 | | 490 | | 1,912 | | | 776 | | 788 | | 860 | | 767 | | 3,193 | | | 842 | | 879 | | 892 | | 861 | | 3,474 | |
| Margin | 41.8 | % | | 46.2 | % | | 48.8 | % | 48.6 | % | 53.6 | % | 49.1 | % | 50.1 | % | | 57.7 | % | 57.9 | % | 60.3 | % | 55.5 | % | 57.9 | % | | 60.9 | % | 60.6 | % | 60.3 | % | 57.2 | % | 59.7 | % |
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| Sensors | 1,599 | | | 1,684 | | | 400 | | 471 | | 504 | | 572 | | 1,947 | | | 533 | | 564 | | 537 | | 628 | | 2,262 | | | 548 | | 564 | | 552 | | 635 | | 2,300 | |
| Margin | 52.1 | % | | 52.5 | % | | 53.6 | % | 53.2 | % | 55.2 | % | 54.8 | % | 54.3 | % | | 56.4 | % | 55.8 | % | 54.6 | % | 56.3 | % | 55.8 | % | | 56.4 | % | 56.4 | % | 54.5 | % | 55.3 | % | 55.6 | % |
| Final Control | 2,074 | | | 2,241 | | | 558 | | 639 | | 686 | | 703 | | 2,586 | | | 619 | | 682 | | 687 | | 743 | | 2,730 | | | 636 | | 698 | | 717 | | 775 | | 2,827 | |
| Margin | 41.8 | % | | 43.4 | % | | 45.7 | % | 45.8 | % | 47.5 | % | 47.2 | % | 46.6 | % | | 46.9 | % | 47.1 | % | 47.8 | % | 47.1 | % | 47.2 | % | | 47.7 | % | 47.8 | % | 47.1 | % | 47.4 | % | 47.5 | % |
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| Intelligent Devices | 3,673 | | | 3,925 | | | 958 | | 1,110 | | 1,190 | | 1,275 | | 4,533 | | | 1,152 | | 1,246 | | 1,224 | | 1,371 | | 4,992 | | | 1,184 | | 1,262 | | 1,269 | | 1,410 | | 5,127 | |
| Margin | 45.7 | % | | 46.9 | % | | 48.7 | % | 48.7 | % | 50.5 | % | 50.4 | % | 49.6 | % | | 50.9 | % | 50.6 | % | 50.6 | % | 50.9 | % | 50.8 | % | | 51.4 | % | 51.3 | % | 50.1 | % | 50.6 | % | 50.8 | % |
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| Safety & Productivity | 891 | | | 922 | | | 224 | | 252 | | 243 | | 247 | | 966 | | | 222 | | 246 | | 231 | | 229 | | 927 | | | 211 | | 231 | | 226 | | 245 | | 913 | |
| Margin | 42.0 | % | | 41.2 | % | | 43.8 | % | 43.4 | % | 43.4 | % | 44.1 | % | 43.7 | % | | 43.4 | % | 44.4 | % | 43.0 | % | 42.3 | % | 43.3 | % | | 43.3 | % | 44.3 | % | 42.0 | % | 43.5 | % | 43.3 | % |
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| | | | | 2023 | | 2024 | | 2025 |
| 2021 | | 2022 | | Q1 | Q2 | Q3 | Q4 | FY | | Q1 | Q2 | Q3 | Q4 | FY | | Q1 | Q2 | Q3 | Q4 | FY |
| SG&A: | | | | | | | | | | | | | | | | | | | | | |
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| Control Systems & Software | $ | 726 | | | 859 | | | 276 | | 271 | | 288 | | 302 | | 1,137 | | | 295 | | 284 | | 299 | | 304 | | 1,182 | | | 277 | | 283 | | 284 | | 294 | | 1,139 | |
| Test & Measurement | — | | | — | | | — | | — | | — | | — | | — | | | 178 | | 192 | | 184 | | 169 | | 723 | | | 175 | | 183 | | 184 | | 193 | | 734 | |
| Software & Systems | 726 | | | 859 | | | 276 | | 271 | | 288 | | 302 | | 1,137 | | | 473 | | 476 | | 483 | | 473 | | 1,905 | | | 452 | | 466 | | 468 | | 487 | | 1,873 | |
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| Sensors | 837 | | | 861 | | | 215 | | 236 | | 243 | | 278 | | 972 | | | 265 | | 279 | | 267 | | 287 | | 1,097 | | | 260 | | 273 | | 277 | | 289 | | 1,101 | |
| Final Control | 1,131 | | | 1,117 | | | 284 | | 296 | | 310 | | 321 | | 1,212 | | | 306 | | 312 | | 306 | | 315 | | 1,239 | | | 298 | | 307 | | 317 | | 329 | | 1,252 | |
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| Intelligent Devices | 1,968 | | | 1,978 | | | 499 | | 532 | | 553 | | 599 | | 2,184 | | | 571 | | 591 | | 573 | | 602 | | 2,336 | | | 558 | | 580 | | 594 | | 618 | | 2,353 | |
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| Safety & Productivity | 468 | | | 483 | | | 116 | | 123 | | 122 | | 127 | | 487 | | | 117 | | 122 | | 117 | | 108 | | 464 | | | 110 | | 116 | | 115 | | 119 | | 459 | |
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| | | | | 2023 | | 2024 | | 2025 |
| 2021 | | 2022 | | Q1 | Q2 | Q3 | Q4 | FY | | Q1 | Q2 | Q3 | Q4 | FY | | Q1 | Q2 | Q3 | Q4 | FY |
| Other Deductions, Net: | | | | | | | | | | | | | | | | | | | | | |
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| Control Systems & Software | $ | 75 | | | 166 | | | 85 | | 89 | | 90 | | 89 | | 354 | | | 91 | | 92 | | 85 | | 98 | | 365 | | | 87 | | 92 | | 75 | | 74 | | 327 | |
| Test & Measurement | — | | | — | | | — | | — | | — | | — | | — | | | 178 | | 159 | | 164 | | 142 | | 644 | | | 108 | | 107 | | 104 | | 118 | | 439 | |
| Software & Systems | 75 | | | 166 | | | 85 | | 89 | | 90 | | 89 | | 354 | | | 269 | | 251 | | 249 | | 240 | | 1,009 | | | 195 | | 199 | | 179 | | 192 | | 766 | |
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| Sensors | 78 | | | 38 | | | 10 | | 6 | | 4 | | 19 | | 39 | | | 33 | | 11 | | 18 | | 46 | | 109 | | | 3 | | 25 | | 29 | | 29 | | 87 | |
| Final Control | 176 | | | 147 | | | 36 | | 34 | | 39 | | 34 | | 142 | | | 49 | | 24 | | 46 | | 49 | | 168 | | | 33 | | 36 | | 49 | | 43 | | 160 | |
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| Intelligent Devices | 254 | | | 185 | | | 46 | | 40 | | 43 | | 53 | | 181 | | | 82 | | 35 | | 64 | | 95 | | 277 | | | 36 | | 61 | | 78 | | 72 | | 247 | |
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| Safety & Productivity | 35 | | | 34 | | | 5 | | 9 | | 9 | | 8 | | 30 | | | 8 | | 9 | | 7 | | 8 | | 32 | | | 5 | | 10 | | 8 | | 13 | | 36 | |
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| | | | | 2023 | | 2024 | | 2025 |
| 2021 | | 2022 | | Q1 | Q2 | Q3 | Q4 | FY | | Q1 | Q2 | Q3 | Q4 | FY | | Q1 | Q2 | Q3 | Q4 | FY |
| Earnings (Loss): | | | | | | | | | | | | | | | | | | | | | |
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| Control Systems & Software | $ | 365 | | | 451 | | | 75 | | 75 | | 173 | | 99 | | 421 | | | 112 | | 140 | | 216 | | 99 | | 569 | | | 208 | | 238 | | 271 | | 186 | | 903 | |
| Margin | 13.1 | % | | 14.1 | % | | 8.4 | % | 8.3 | % | 16.8 | % | 9.9 | % | 11.0 | % | | 11.6 | % | 14.1 | % | 20.2 | % | 9.7 | % | 14.0 | % | | 20.3 | % | 21.7 | % | 24.2 | % | 16.9 | % | 20.8 | % |
| Test & Measurement | — | | | — | | | — | | — | | — | | — | | — | | | (78) | | (79) | | (88) | | (45) | | (290) | | | (13) | | (24) | | (26) | | (4) | | (68) | |
| Margin | | | | | | | | | | | (20.4) | % | (21.7) | % | (24.7) | % | (12.4) | % | (19.8) | % | | (3.6) | % | (6.8) | % | (7.2) | % | (1.1) | % | (4.5) | % |
| Software & Systems | 365 | | | 451 | | | 75 | | 75 | | 173 | | 99 | | 421 | | | 34 | | 61 | | 128 | | 54 | | 279 | | | 195 | | 214 | | 245 | | 182 | | 835 | |
| Margin | 13.1 | % | | 14.1 | % | | 8.4 | % | 8.3 | % | 16.8 | % | 9.9 | % | 11.0 | % | | 2.5 | % | 4.5 | % | 9.0 | % | 3.9 | % | 5.0 | % | | 14.1 | % | 14.6 | % | 16.6 | % | 12.0 | % | 14.4 | % |
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| Sensors | 684 | | | 785 | | | 175 | | 229 | | 257 | | 275 | | 936 | | | 235 | | 274 | | 252 | | 295 | | 1,056 | | | 285 | | 266 | | 246 | | 317 | | 1,112 | |
| Margin | 22.3 | % | | 24.5 | % | | 23.4 | % | 25.9 | % | 28.1 | % | 26.4 | % | 26.1 | % | | 24.9 | % | 27.0 | % | 25.6 | % | 26.5 | % | 26.0 | % | | 29.3 | % | 26.6 | % | 24.2 | % | 27.6 | % | 26.9 | % |
| Final Control | 767 | | | 977 | | | 238 | | 309 | | 337 | | 348 | | 1,232 | | | 264 | | 346 | | 335 | | 379 | | 1,323 | | | 305 | | 355 | | 351 | | 403 | | 1,415 | |
| Margin | 15.5 | % | | 18.9 | % | | 19.5 | % | 22.1 | % | 23.3 | % | 23.4 | % | 22.2 | % | | 20.0 | % | 23.9 | % | 23.4 | % | 24.0 | % | 22.9 | % | | 22.9 | % | 24.4 | % | 23.1 | % | 24.6 | % | 23.8 | % |
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| Intelligent Devices | 1,451 | | | 1,762 | | | 413 | | 538 | | 594 | | 623 | | 2,168 | | | 499 | | 620 | | 587 | | 674 | | 2,379 | | | 590 | | 621 | | 597 | | 720 | | 2,527 | |
| Margin | 18.1 | % | | 21.1 | % | | 21.0 | % | 23.6 | % | 25.2 | % | 24.6 | % | 23.7 | % | | 22.1 | % | 25.2 | % | 24.3 | % | 25.1 | % | 24.2 | % | | 25.6 | % | 25.3 | % | 23.5 | % | 25.8 | % | 25.1 | % |
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| Safety & Productivity | 388 | | | 405 | | | 103 | | 120 | | 112 | | 113 | | 449 | | | 97 | | 115 | | 107 | | 113 | | 431 | | | 96 | | 105 | | 103 | | 113 | | 418 | |
| Margin | 18.3 | % | | 18.1 | % | | 20.1 | % | 20.8 | % | 20.0 | % | 20.2 | % | 20.3 | % | | 19.0 | % | 20.8 | % | 19.9 | % | 20.8 | % | 20.1 | % | | 19.7 | % | 20.2 | % | 19.2 | % | 20.1 | % | 19.8 | % |
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| | | | | 2023 | | 2024 | | 2025 |
| 2021 | | 2022 | | Q1 | Q2 | Q3 | Q4 | FY | | Q1 | Q2 | Q3 | Q4 | FY | | Q1 | Q2 | Q3 | Q4 | FY |
| Amortization of Intangibles: | | | | | | | | | | | | | | | | | | | | | |
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| Control Systems & Software | $ | 114 | | | 261 | | | 128 | | 128 | | 128 | | 128 | | 512 | | | 128 | | 132 | | 127 | | 127 | | 515 | | | 127 | | 128 | | 114 | | 102 | | 471 | |
| Test & Measurement | — | | | — | | | — | | — | | — | | — | | — | | | 139 | | 141 | | 139 | | 141 | | 560 | | | 105 | | 105 | | 107 | | 107 | | 425 | |
| Software & Systems | 114 | | | 261 | | | 128 | | 128 | | 128 | | 128 | | 512 | | | 267 | | 273 | | 266 | | 268 | | 1,075 | | | 232 | | 233 | | 221 | | 209 | | 896 | |
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| Sensors | 25 | | | 21 | | | 5 | | 5 | | 5 | | 12 | | 27 | | | 20 | | 12 | | 11 | | 12 | | 55 | | | 10 | | 11 | | 11 | | 12 | | 45 | |
| Final Control | 137 | | | 122 | | | 28 | | 28 | | 29 | | 28 | | 113 | | | 30 | | 30 | | 29 | | 29 | | 118 | | | 29 | | 28 | | 30 | | 29 | | 115 | |
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| Intelligent Devices | 162 | | | 143 | | | 33 | | 33 | | 34 | | 40 | | 140 | | | 50 | | 42 | | 40 | | 41 | | 173 | | | 39 | | 39 | | 41 | | 41 | | 160 | |
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| Safety & Productivity | 28 | | | 26 | | | 6 | | 7 | | 7 | | 6 | | 26 | | | 6 | | 7 | | 7 | | 7 | | 26 | | | 7 | | 6 | | 7 | | 7 | | 27 | |
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| | | | | 2023 | | 2024 | | 2025 |
| 2021 | | 2022 | | Q1 | Q2 | Q3 | Q4 | FY | | Q1 | Q2 | Q3 | Q4 | FY | | Q1 | Q2 | Q3 | Q4 | FY |
| Restructuring and Related Costs: | | | | | | | | | | | | | | | | | | | | | |
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| Control Systems & Software | $ | 14 | | | 11 | | | 1 | | 5 | | 1 | | 5 | | 13 | | | 2 | | 3 | | 5 | | 15 | | 27 | | | 2 | | 9 | | 8 | | 10 | | 29 | |
| Test & Measurement | — | | | — | | | — | | — | | — | | — | | — | | | 40 | | 16 | | 25 | | — | | 81 | | | (1) | | 6 | | — | | 13 | | 18 | |
| Software & Systems | 14 | | | 11 | | | 1 | | 5 | | 1 | | 5 | | 13 | | | 42 | | 19 | | 30 | | 15 | | 108 | | | 1 | | 15 | | 8 | | 23 | | 47 | |
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| Sensors | 58 | | | 3 | | | 1 | | — | | 1 | | 11 | | 13 | | | 3 | | 1 | | 3 | | 19 | | 26 | | | 1 | | 2 | | 2 | | 19 | | 25 | |
| Final Control | 68 | | | 73 | | | 4 | | 13 | | 8 | | 18 | | 42 | | | 12 | | (3) | | 17 | | 13 | | 39 | | | 7 | | 3 | | 8 | | 12 | | 30 | |
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| Intelligent Devices | 126 | | | 76 | | | 5 | | 13 | | 9 | | 29 | | 55 | | | 15 | | (2) | | 20 | | 32 | | 65 | | | 8 | | 5 | | 10 | | 31 | | 55 | |
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| Safety & Productivity | 11 | | | 12 | | | 1 | | 5 | | 2 | | 2 | | 10 | | | 4 | | 4 | | 4 | | 6 | | 16 | | | 1 | | 2 | | — | | 7 | | 10 | |
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| | | | | 2023 | | 2024 | | 2025 |
| 2021 | | 2022 | | Q1 | Q2 | Q3 | Q4 | FY | | Q1 | Q2 | Q3 | Q4 | FY | | Q1 | Q2 | Q3 | Q4 | FY |
| Adjusted EBITA: | | | | | | | | | | | | | | | | | | | | | |
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| Control Systems & Software | $ | 493 | | | 723 | | | 204 | | 208 | | 302 | | 232 | | 946 | | | 242 | | 275 | | 348 | | 241 | | 1,111 | | | 337 | | 375 | | 393 | | 298 | | 1,403 | |
| Margin | 17.6 | % | | 22.6 | % | | 22.9 | % | 23.2 | % | 29.4 | % | 23.3 | % | 24.8 | % | | 25.1 | % | 27.9 | % | 32.6 | % | 23.6 | % | 27.4 | % | | 33.0 | % | 34.2 | % | 35.2 | % | 27.0 | % | 32.4 | % |
| Test & Measurement | — | | | — | | | — | | — | | — | | — | | — | | | 101 | | 78 | | 76 | | 96 | | 351 | | | 91 | | 87 | | 81 | | 116 | | 375 | |
| Margin | | | | | | | | | | | 26.5 | % | 21.4 | % | 21.4 | % | 26.7 | % | 24.0 | % | | 25.5 | % | 24.3 | % | 22.4 | % | 28.5 | % | 25.3 | % |
| Software & Systems | 493 | | | 723 | | | 204 | | 208 | | 302 | | 232 | | 946 | | | 343 | | 353 | | 424 | | 337 | | 1,462 | | | 428 | | 462 | | 474 | | 414 | | 1,778 | |
| Margin | 17.6 | % | | 22.6 | % | | 22.9 | % | 23.2 | % | 29.4 | % | 23.3 | % | 24.8 | % | | 25.5 | % | 26.2 | % | 29.8 | % | 24.4 | % | 26.5 | % | | 31.1 | % | 31.7 | % | 32.1 | % | 27.4 | % | 30.6 | % |
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| Sensors | 767 | | | 809 | | | 181 | | 234 | | 263 | | 298 | | 976 | | | 258 | | 287 | | 266 | | 326 | | 1,137 | | | 296 | | 279 | | 259 | | 348 | | 1,182 | |
| Margin | 25.0 | % | | 25.3 | % | | 24.2 | % | 26.5 | % | 28.8 | % | 28.5 | % | 27.2 | % | | 27.3 | % | 28.3 | % | 27.0 | % | 29.3 | % | 28.0 | % | | 30.5 | % | 27.9 | % | 25.5 | % | 30.3 | % | 28.6 | % |
| Final Control | 972 | | | 1,172 | | | 270 | | 350 | | 374 | | 394 | | 1,387 | | | 306 | | 373 | | 381 | | 421 | | 1,480 | | | 341 | | 386 | | 389 | | 444 | | 1,560 | |
| Margin | 19.6 | % | | 22.7 | % | | 22.2 | % | 25.1 | % | 25.9 | % | 26.4 | % | 25.0 | % | | 23.3 | % | 25.6 | % | 26.6 | % | 26.7 | % | 25.6 | % | | 25.5 | % | 26.5 | % | 25.5 | % | 27.2 | % | 26.2 | % |
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| Intelligent Devices | 1,739 | | | 1,981 | | | 451 | | 584 | | 637 | | 692 | | 2,363 | | | 564 | | 660 | | 647 | | 747 | | 2,617 | | | 637 | | 665 | | 648 | | 792 | | 2,742 | |
| Margin | 21.7 | % | | 23.6 | % | | 22.9 | % | 25.6 | % | 27.0 | % | 27.3 | % | 25.9 | % | | 24.9 | % | 26.7 | % | 26.7 | % | 27.8 | % | 26.6 | % | | 27.6 | % | 27.1 | % | 25.5 | % | 28.5 | % | 27.2 | % |
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| Safety & Productivity | 427 | | | 443 | | | 110 | | 132 | | 121 | | 121 | | 485 | | | 107 | | 126 | | 118 | | 126 | | 473 | | | 104 | | 113 | | 110 | | 127 | | 455 | |
| Margin | 20.2 | % | | 19.8 | % | | 21.5 | % | 22.6 | % | 21.6 | % | 21.8 | % | 21.9 | % | | 21.0 | % | 22.7 | % | 21.8 | % | 23.0 | % | 22.1 | % | | 21.3 | % | 21.8 | % | 20.4 | % | 22.6 | % | 21.5 | % |
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| | 2023 | | 2024 | | 2025 |
| 2021 | | 2022 | | Q1 | Q2 | Q3 | Q4 | FY | | Q1 | Q2 | Q3 | Q4 | FY | | Q1 | Q2 | Q3 | Q4 | FY |
| Underlying Sales: | | | | | | | | | | | | | | | | | | | | | |
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| Control Systems & Software | | | | | | | | | | | | | | | | | | | | | |
| Reported | 14 | % | | 15 | % | | 30 | % | 31 | % | 21 | % | 2 | % | 19 | % | | 8 | % | 11 | % | 4 | % | 3 | % | 6 | % | | 6 | % | 10 | % | 5 | % | 7 | % | 7 | % |
| (Fav.)/Unfav. FX | (2) | % | | 3 | % | | 5 | % | 3 | % | 1 | % | (1) | % | 1 | % | | (1) | % | 1 | % | 1 | % | (1) | % | 1 | % | | 1 | % | 1 | % | (1) | % | — | % | — | % |
| (Acq.)/Divestitures | (8) | % | | (12) | % | | (22) | % | (19) | % | (4) | % | — | % | (10) | % | | 1 | % | — | % | — | % | — | % | — | % | | — | % | — | % | — | % | — | % | — | % |
| Underlying | 4 | % | | 6 | % | | 13 | % | 15 | % | 18 | % | 1 | % | 10 | % | | 8 | % | 12 | % | 5 | % | 2 | % | 7 | % | | 7 | % | 11 | % | 4 | % | 7 | % | 7 | % |
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| Test & Measurement | | | | | | | | | | | | | | | | | | | | | |
| Reported | | | | | | | | | | | | | | | | | (6) | % | (2) | % | 2 | % | 13 | % | 2 | % |
| (Fav.)/Unfav. FX | | | | | | | | | | | | | | | | | 1 | % | 1 | % | (3) | % | (1) | % | (1) | % |
| (Acq.)/Divestitures | | | | | | | | | | | | | | | | | — | % | — | % | — | % | — | % | — | % |
| Underlying | | | | | | | | | | | | | | | | | (5) | % | (1) | % | (1) | % | 12 | % | 1 | % |
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| Software & Systems | | | | | | | | | | | | | | | | | | | | | |
| Reported | 14 | % | | 15 | % | | 30 | % | 31 | % | 21 | % | 2 | % | 19 | % | | 50 | % | 52 | % | 39 | % | 39 | % | 45 | % | | 3 | % | 7 | % | 4 | % | 9 | % | 5 | % |
| (Fav.)/Unfav. FX | (2) | % | | 3 | % | | 5 | % | 3 | % | 1 | % | (1) | % | 1 | % | | (1) | % | — | % | 1 | % | (1) | % | — | % | | 1 | % | — | % | (2) | % | (1) | % | — | % |
| (Acq.)/Divestitures | (8) | % | | (12) | % | | (22) | % | (19) | % | (4) | % | — | % | (10) | % | | (41) | % | (40) | % | (35) | % | (36) | % | (38) | % | | — | % | — | % | — | % | — | % | — | % |
| Underlying | 4 | % | | 6 | % | | 13 | % | 15 | % | 18 | % | 1 | % | 10 | % | | 8 | % | 12 | % | 5 | % | 2 | % | 7 | % | | 4 | % | 7 | % | 2 | % | 8 | % | 5 | % |
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| Sensors | | | | | | | | | | | | | | | | | | | | | |
| Reported | (1) | % | | 4 | % | | 2 | % | 15 | % | 16 | % | 14 | % | 12 | % | | 27 | % | 14 | % | 8 | % | 7 | % | 13 | % | | 3 | % | (1) | % | 3 | % | 3 | % | 2 | % |
| (Fav.)/Unfav. FX | (2) | % | | 3 | % | | 5 | % | 3 | % | 1 | % | — | % | 2 | % | | (1) | % | 1 | % | 1 | % | — | % | — | % | | 1 | % | 1 | % | (1) | % | (1) | % | — | % |
| (Acq.)/Divestitures | — | % | | — | % | | 2 | % | 2 | % | 3 | % | 1 | % | 2 | % | | 2 | % | 1 | % | — | % | — | % | 1 | % | | — | % | — | % | — | % | — | % | — | % |
| Underlying | (3) | % | | 7 | % | | 9 | % | 20 | % | 20 | % | 15 | % | 16 | % | | 28 | % | 16 | % | 9 | % | 7 | % | 14 | % | | 4 | % | — | % | 2 | % | 2 | % | 2 | % |
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| Final Control | | | | | | | | | | | | | | | | | | | | | |
| Reported | 2 | % | | 4 | % | | 3 | % | 9 | % | 13 | % | 5 | % | 7 | % | | 8 | % | 4 | % | (1) | % | 6 | % | 4 | % | | 1 | % | 1 | % | 6 | % | 4 | % | 3 | % |
| (Fav.)/Unfav. FX | (3) | % | | 4 | % | | 6 | % | 3 | % | 1 | % | (1) | % | 2 | % | | (1) | % | — | % | 2 | % | (1) | % | — | % | | 1 | % | 1 | % | (2) | % | (1) | % | — | % |
| (Acq.)/Divestitures | — | % | | — | % | | — | % | 1 | % | — | % | — | % | 1 | % | | — | % | — | % | — | % | — | % | — | % | | — | % | — | % | — | % | — | % | — | % |
| Underlying | (1) | % | | 8 | % | | 9 | % | 13 | % | 14 | % | 4 | % | 10 | % | | 7 | % | 4 | % | 1 | % | 5 | % | 4 | % | | 2 | % | 2 | % | 4 | % | 3 | % | 3 | % |
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| | 2023 | | 2024 | | 2025 |
| 2021 | | 2022 | | Q1 | Q2 | Q3 | Q4 | FY | | Q1 | Q2 | Q3 | Q4 | FY | | Q1 | Q2 | Q3 | Q4 | FY |
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| Intelligent Devices | | | | | | | | | | | | | | | | | | | | | |
| Reported | 1 | % | | 4 | % | | 2 | % | 11 | % | 14 | % | 8 | % | 9 | % | | 15 | % | 8 | % | 3 | % | 6 | % | 8 | % | | 2 | % | — | % | 5 | % | 4 | % | 3 | % |
| (Fav.)/Unfav. FX | (3) | % | | 4 | % | | 6 | % | 4 | % | 1 | % | (1) | % | 2 | % | | (1) | % | 1 | % | 1 | % | — | % | — | % | | 1 | % | 1 | % | (1) | % | (1) | % | — | % |
| (Acq.)/Divestitures | — | % | | — | % | | 1 | % | 1 | % | 1 | % | 1 | % | 1 | % | | 1 | % | — | % | — | % | — | % | — | % | | — | % | — | % | — | % | — | % | — | % |
| Underlying | (2) | % | | 8 | % | | 9 | % | 16 | % | 16 | % | 8 | % | 12 | % | | 15 | % | 9 | % | 4 | % | 6 | % | 8 | % | | 3 | % | 1 | % | 4 | % | 3 | % | 3 | % |
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| Safety & Productivity | | | | | | | | | | | | | | | | | | | | | |
| Reported | 15 | % | | 6 | % | | (6) | % | 4 | % | 1 | % | (3) | % | (1) | % | | — | % | (4) | % | (4) | % | (4) | % | (3) | % | | (4) | % | (6) | % | — | % | 4 | % | (2) | % |
| (Fav.)/Unfav. FX | (2) | % | | 2 | % | | 3 | % | 1 | % | (1) | % | (1) | % | 1 | % | | (1) | % | — | % | 1 | % | — | % | — | % | | — | % | 1 | % | (1) | % | (1) | % | — | % |
| (Acq.)/Divestitures | — | % | | — | % | | — | % | — | % | — | % | — | % | — | % | | — | % | — | % | — | % | — | % | — | % | | — | % | — | % | — | % | — | % | — | % |
| Underlying | 13 | % | | 8 | % | | (3) | % | 5 | % | — | % | (4) | % | — | % | | (1) | % | (4) | % | (3) | % | (4) | % | (3) | % | | (4) | % | (5) | % | (1) | % | 3 | % | (2) | % |
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