XML 42 R30.htm IDEA: XBRL DOCUMENT v3.25.1
Stockholders' Equity and Noncontrolling Interests (Tables)
3 Months Ended
Mar. 31, 2025
Stockholders' Equity and Noncontrolling Interests  
Rollforward of consolidated changes in equity

A rollforward of consolidated changes in equity and redeemable noncontrolling interests for the three months ended March 31, 2025 is as follows:

  

Stockholders’ equity attributable to Amphenol Corporation

  

Accumulated

Redeemable

  

Common Stock

Treasury Stock

Additional

Other

Non-

Non-

  

Shares

Shares

Paid-In

Retained

Comprehensive

controlling

Total

controlling

  

(in millions)

   

Amount

   

(in millions)

   

Amount

   

Capital

   

Earnings

   

Loss

   

Interests (1)

   

Equity

   

Interests

  

Balance as of December 31, 2024

  

1,212.9

 

$

1.2

 

(3.6)

 

$

(199.7)

 

$

3,601.8

 

$

7,105.0

 

$

(716.3)

 

$

55.4

 

$

9,847.4

 

$

8.7

Net income

  

 

737.8

 

6.1

 

743.9

0.3

Other comprehensive income (loss)

  

 

72.2

 

0.4

 

72.6

0.3

Purchase of treasury stock

  

(2.7)

 

(180.9)

 

(180.9)

Retirement of treasury stock

(2.7)

2.7

 

180.9

 

(180.9)

 

Stock options exercised

  

2.2

0.5

25.7

 

43.8

(16.4)

 

53.1

Dividends declared ($0.165 per common share)

  

 

(199.6)

 

(199.6)

Stock-based compensation expense

  

 

26.6

 

26.6

Balance as of March 31, 2025

1,212.4

$

1.2

(3.1)

$

(174.0)

$

3,672.2

$

7,445.9

$

(644.1)

$

61.9

$

10,363.1

$

9.3

(1) Excludes redeemable noncontrolling interests.

A rollforward of consolidated changes in equity and redeemable noncontrolling interests for the three months ended March 31, 2024 is as follows:

  

Stockholders’ equity attributable to Amphenol Corporation

  

Accumulated

Redeemable

  

Common Stock

Treasury Stock

Additional

Other

Non-

Non-

  

Shares

Shares

Paid-In

Retained

Comprehensive

controlling

Total

controlling

  

(in millions)

   

Amount

   

(in millions)

   

Amount

   

Capital

   

Earnings

   

Loss

   

Interests (1)

   

Equity

   

Interests

  

Balance as of December 31, 2023

  

1,201.3

 

$

1.2

 

(3.5)

 

$

(142.8)

 

$

3,100.6

 

$

5,921.1

 

$

(533.6)

 

$

49.3

 

$

8,395.8

 

$

30.7

Net income

  

 

548.7

 

2.9

 

551.6

 

0.4

Other comprehensive income (loss)

  

 

(69.3)

 

(0.8)

 

(70.1)

 

(0.2)

Distributions to shareholders of noncontrolling interests

  

 

0.8

 

0.8

 

Purchase of treasury stock

  

(2.8)

 

(153.8)

 

(153.8)

 

Retirement of treasury stock

  

(2.8)

2.8

 

153.8

 

(153.8)

 

 

Stock options exercised

  

5.4

0.9

39.0

 

99.1

(20.4)

 

117.7

 

Dividends declared ($0.11 per common share)

 

(132.1)

 

(132.1)

 

Stock-based compensation expense

  

 

23.8

 

23.8

 

Balance as of March 31, 2024

  

1,203.9

$

1.2

(2.6)

$

(103.8)

$

3,223.5

$

6,163.5

$

(602.9)

$

52.2

$

8,733.7

$

30.9

(1) Excludes redeemable noncontrolling interests.

Schedules of dividends

Three Months Ended March 31, 

    

2025

2024

Dividends declared

$

199.6

$

132.1

Dividends paid (including those declared in the prior year)

 

199.5

 

131.7