RankingsPricing
  1. US-listed companies
  2. DONALDSON Co INC
  3. Financials
  4. Provision for income taxes

DONALDSON Co INC【DCI】

Market cap
$11.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Jul 31, 2024121+10.37%
Jul 31, 2023110+4.07%
Jul 31, 2022106+12.22%
Jul 31, 202194-12.87%
Jul 31, 2019108-41.08%
Jul 31, 2018183+105.49%
Jul 31, 201789+33.93%
Jul 31, 201667-17.26%
Jul 31, 201580-19.89%
Jul 31, 2014100-0.32%
Jul 31, 2013101-5.33%
Jul 31, 2012106+22.43%
Jul 31, 201187

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)