Company: LIN
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001628280-25-047710
Chunk: 8

Company: LINDE PLC
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 1
Chunk 8
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ATED STATEMENT OF COMPREHENSIVE INCOME

(Millions of dollars)

(UNAUDITED)

Quarter Ended September 30,Nine Months Ended September 30,2025202420252024NET INCOME (INCLUDING NONCONTROLLING INTERESTS)$1,972 $1,603 $5,485 $4,968 OTHER COMPREHENSIVE INCOME (LOSS)Translation adjustments:Foreign currency translation adjustments(131)775 515 (249)Reclassifications to net income(37)— (59)— Income taxes1 (2)10 4 Translation adjustments(167)773 466 (245)Funded status - retirement obligations (Note 7):Retirement program remeasurements(7)(17)29 (10)Reclassifications to net income(6)4 (22)(2)Income taxes4 — (6)7 Funded status - retirement obligations(9)(13)1 (5)Derivative instruments (Note 4):Current unrealized gain (loss)55 (1)69 (12)Reclassifications to net income(42)6 (18)13 Income taxes(2)(1)(11)(1)Derivative instruments11 4 40 — TOTAL OTHER COMPREHENSIVE INCOME (LOSS)(165)764 507 (250)COMPREHENSIVE INCOME (LOSS) (INCLUDING NONCONTROLLING INTERESTS)1,807 2,367 5,992 4,718 Less: noncontrolling interests(37)(82)(139)(132)COMPREHENSIVE INCOME (LOSS) - LINDE PLC$1,770 $2,285 $5,853 $4,586 

The accompanying notes are an integral part of these financial statements.

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Table of Contents    

LINDE PLC AND SUBSIDIARIES

CONDENSED CONSOLIDATED BALANCE SHEET

(Millions of dollars)

(UNAUDITED)

September 30, 2025December 31, 2024AssetsCash and cash equivalents$4,509 $4,850 Accounts receivable - net5,331 4,622 Contract assets228 263 Inventories2,128 1,946 Prepaid and other current assets1,135 1,264 Total Current Assets13,331 12