Ecolab Inc. Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 5.90B6.09B6.80B11.84B13.25B14.28B13.55B13.15B13.84B12.22B12.56B11.79B12.73B14.19B15.32B15.87B
Cost of Revenue 2.98B3.01B3.48B6.39B7.16B7.68B7.22B7.53B8.06B6.88B7.05B6.91B7.62B8.83B9.15B8.97B
Gross Profit 2.92B3.08B3.32B5.45B6.09B6.60B6.32B5.62B5.77B5.35B5.52B4.88B5.12B5.36B6.17B6.90B
Operating items
Selling, General & Administrative 2.17B2.26B2.44B4.02B4.36B4.58B4.35B3.71B3.83B3.51B3.55B3.31B3.42B3.65B4.06B4.25B
Restructuring Costs 0.06B0.07B0.12B0.08B0.07B0.10B-0.01B0.04B0.08B0.09B0.07B0.03B0.09B0.08B0.18B
Other Operating Expenses -0.01B0.00B0.05B0.38B
Operating Expenses 2.23B2.26B2.51B4.13B4.44B4.65B4.45B3.70B3.87B3.58B3.64B3.38B3.45B3.74B4.14B4.44B
Operating Income 0.68B0.81B0.75B1.29B1.56B1.96B1.56B1.87B1.95B1.73B1.85B1.40B1.60B1.56B1.99B2.84B
EBIT 0.68B0.81B0.75B1.29B1.56B1.96B1.56B1.87B1.95B1.73B1.85B1.40B1.60B1.56B1.99B2.84B
Non-operating items
Interest & Investment Income 0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.01B0.02B0.01B0.01B0.01B0.05B0.06B
Other Non Operating Income 0.00B-0.00B-0.02B
Non Operating Income 0.00B-0.00B-0.00B0.04B0.07B0.08B0.08B0.06B0.03B0.02B0.06B0.05B
Net income details
EBT 0.62B0.75B0.68B1.01B1.30B1.70B1.32B1.65B1.76B1.59B1.73B1.16B1.41B1.34B1.76B2.57B
Tax Provisions 0.20B0.25B0.22B0.31B0.46B0.60B0.55B0.49B0.60B0.32B0.31B0.22B0.27B0.38B0.42B0.62B
Profit After Tax 0.42B0.53B0.46B0.70B0.97B1.22B1.02B1.25B1.52B1.27B1.44B-1.19B1.14B1.11B1.39B2.13B
Income from Non-Controlling Interests 0.00B0.00B0.00B-0.00B0.01B0.02B0.02B0.02B0.01B0.02B0.02B0.02B0.01B0.02B0.02B0.02B
Income from Continuing Operations 0.42B0.50B0.46B0.70B0.84B1.10B0.77B1.16B1.17B1.27B1.42B0.95B1.14B0.97B1.34B1.95B
Consolidated Net Income 0.42B0.50B0.46B0.70B0.84B1.10B0.77B1.16B1.17B0.18B0.13B-2.17B1.14B0.97B1.34B1.95B
Income towards Parent Company 0.42B0.50B0.46B0.70B0.84B1.10B0.77B1.16B1.17B0.18B0.13B-2.17B1.14B0.97B1.34B1.95B
Net Income towards Common Stockholders 0.42B0.53B0.46B0.70B0.97B1.20B1.00B1.23B1.50B1.43B1.56B-1.21B1.13B1.09B1.37B1.95B
Additional items
EPS (Basic) 1.762.271.952.413.234.013.384.205.204.955.41-4.203.953.834.827.43
EPS (Weighted Average and Diluted) 1.742.231.912.353.163.933.324.145.124.885.33-4.153.913.814.797.37
Shares Outstanding (Weighted Average) 0.24B0.23B0.23B0.29B0.30B0.30B0.30B0.29B0.29B0.29B0.29B0.29B0.29B0.28B0.29B0.28B
Shares Outstanding (Diluted Average) 0.24B
EBITDA 0.68B0.81B0.75B1.29B1.56B1.96B1.56B1.87B1.95B1.73B1.85B1.40B1.60B1.56B1.99B2.84B
Interest Expenses 0.07B0.07B0.08B0.29B0.27B0.27B0.25B0.29B0.27B0.24B0.21B0.30B0.23B0.25B0.35B0.34B
Tax Rate 32.48%33.13%31.83%31.06%35.06%35.19%41.36%29.94%33.87%20.24%17.94%18.59%19.17%28.07%23.79%24.26%