Trane Technologies (TT) Financial Forecast Calculator
Interactive 5-year forecast and DCF for Trane Technologies. Adjust revenue growth, gross margin, capex intensity, WACC, and terminal growth - see revenue, free cash flow, and enterprise value update in real time. Seeded from Trane Technologies’s most recent SEC filings.
Assumptions
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Keep iterating on the Trane Technologies forecast in Excel. The downloadable sample has every assumption you see here plus a fully integrated income statement, balance sheet, cash flow, and debt schedule - five years of SEC historicals and live formulas in a fully editable workbook.
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Frequently asked
What does Trane Technologies do?+
Trane Technologies is a global climate innovator that designs, manufactures, and services commercial and residential heating, ventilation, and air conditioning (HVAC) systems, as well as transport refrigeration solutions. The company operates primarily through its industry-leading Trane and Thermo King brands, focusing on energy efficiency and greenhouse gas emission reductions.
How does Trane Technologies generate its revenue?+
Trane Technologies generates revenue through a hybrid business model combining equipment sales with high-margin, recurring aftermarket services. Their primary business segments include Americas, EMEA, and Asia Pacific, with the Americas contributing approximately 78% of total revenue.
What is Trane Technologies' typical capital expenditure as a percentage of revenue?+
Trane Technologies historically maintains a very stable capital expenditure, typically ranging from 1.5% to 2.0% of revenue. Approximately 60% of this capex is for maintenance, while 40% supports growth initiatives like automation and new product lines.
What is Trane Technologies' working capital profile?+
Trane Technologies typically exhibits negative net working capital, ranging from -2% to -5% of revenue. This profile allows the company to fund growth from working capital due to strong supplier payment terms and significant deferred revenue from service contracts.
What are the key focus areas for an analyst using the Trane Technologies financial model?+
The financial model for Trane Technologies focuses on forecasting backlog conversion, commercial HVAC cycle dynamics, and operating margin expansion. These elements are critical for determining the intrinsic value of the company's shares and for scenario planning.
Can I download an Excel financial model for Trane Technologies?+
Yes, an Excel financial model for Trane Technologies is available for download. This model provides a comprehensive equity valuation and scenario planning tool, with a forecast horizon spanning from FY2026 to FY2030.
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