FINHUB Insights

CAT · Q2 FY24 · Apr 1 – Jun 30, 2024

Caterpillar Q2 FY24: where the revenue came from and where it went

Caterpillar Q2 FY24: revenue $16.7B (−4% year over year). Net profit $2.7B. Largest cohort Energy & Transportation $11.1B. The whole income statement as a sankey diagram from the SEC filing.

Period
Apr 1 – Jun 30, 2024
Reported
Aug 7, 2024 10-Q
Sankey diagram of Caterpillar's income statement for Q2 FY24: revenue of $16.7 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$16.7B −4% year over year
Gross profit$6.5B 39% margin
Operating profit$3.5B 21% margin
Net profit$2.7B 16% margin

The numbers

All figures in billions of U.S. dollars, for Q2 FY24 (period ends Jun 30, 2024).
ItemValueShare of revenueYear over year
Revenue 16.7 100% −4%
Energy & Transportation 11.1 66%
Resource Industries 5.6 34%
Cost of revenue−10.261%
Gross profit6.539% margin+3pp
Research & development−0.53%+0pp
SG&A−1.710%+1pp
Other−0.95%+0pp
Operating profit3.521% margin+0pp
Tax−0.8
Net profit2.716%−1pp
Filing on EDGAR More quarters of CAT

Source of the numbers: tables in the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

Older quarters