Ecolab Inc. Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 49.53%50.51%48.88%46.06%45.97%46.23%46.67%42.72%41.72%43.75%43.91%41.43%40.19%37.76%40.24%43.46%
EBT Margin 10.51%12.28%10.00%8.55%9.80%11.89%9.73%12.54%12.74%12.99%13.78%9.85%11.11%9.47%11.46%16.20%
EBIT Margin 11.55%13.25%11.09%10.89%11.78%13.69%11.53%14.22%14.09%14.14%14.69%11.84%12.55%11.01%13.00%17.86%
EBITDA Margin 11.55%13.25%11.09%10.89%11.78%13.69%11.53%14.22%14.09%14.14%14.69%11.84%12.55%11.01%13.00%17.86%
Operating Margin 11.55%13.25%11.09%10.89%11.78%13.69%11.53%14.22%14.09%14.14%14.69%11.84%12.55%11.01%13.00%17.86%
Net Margin 7.07%8.71%6.80%5.94%7.30%8.42%7.40%9.34%10.87%11.69%12.41%-10.22%8.87%7.69%8.96%12.27%
FCF Margin 7.50%11.33%5.06%5.31%7.05%7.47%9.07%8.99%8.84%12.26%13.45%11.63%11.14%7.58%10.69%11.46%
Efficiency
Inventory Average 0.49B0.49B0.78B1.10B1.23B1.42B1.44B1.35B1.38B1.50B1.33B1.20B1.45B1.79B1.79B1.59B
Assets Average 4.89B4.95B11.53B17.88B18.60B19.53B19.03B18.49B19.15B20.02B20.47B19.50B19.67B21.34B21.66B22.12B
Equity Average 1.79B2.07B3.94B5.95B6.78B7.40B7.18B6.96B7.30B7.85B8.39B7.46B6.73B7.26B7.67B8.43B
Invested Capital 2.89B2.98B13.34B6.97B8.27B9.09B9.19B7.48B8.22B8.80B9.11B6.22B10.25B7.76B8.70B9.40B
Asset Utilization Ratio 1.211.230.590.660.710.730.710.710.720.610.610.600.650.660.710.72
Leverage & Solvency
Interest Coverage Ratio 10.0912.309.184.515.727.296.156.557.107.348.614.586.936.205.718.33
Debt to Equity 0.480.401.331.060.930.890.930.960.200.870.731.081.211.181.010.86
Debt Ratio 0.190.170.420.370.350.340.350.360.080.350.300.370.410.400.370.34
Equity Ratio 0.400.440.320.350.380.380.370.380.380.400.420.340.340.340.370.39
Times Interest Earned 10.0912.309.184.515.727.296.156.557.107.348.614.586.936.205.718.33
Dividends & Payouts
FCF Payout Ratio 0.300.210.470.490.230.320.330.360.370.330.330.410.400.560.380.37
Valuation
Enterprise Value 10.53B11.47B11.65B19.99B31.14B31.17B33.70B33.87B38.60B42.46B55.50B60.53B66.83B40.83B55.66B65.11B
Market Capitalization 10.59B11.70B13.42B21.06B31.42B31.37B33.78B34.18B38.77B42.57B55.63B61.76B67.23B41.46B56.56B66.35B
Return Ratios
Return on Sales 0.07%0.08%0.07%0.06%0.06%0.08%0.06%0.09%0.08%0.01%0.01%-0.18%0.09%0.07%0.09%0.12%
Return on Capital Employed 0.19%0.22%0.09%0.09%0.10%0.13%0.11%0.12%0.12%0.11%0.11%0.08%0.10%0.09%0.12%0.16%
Return on Invested Capital 0.19%0.18%0.06%0.09%0.13%0.15%0.10%0.16%0.16%0.16%0.17%0.15%0.16%0.12%0.18%0.24%
Return on Assets 0.09%0.10%0.04%0.04%0.05%0.06%0.04%0.06%0.06%0.01%0.01%-0.11%0.06%0.05%0.06%0.09%
Return on Equity 0.23%0.24%0.12%0.12%0.12%0.15%0.11%0.17%0.16%0.02%0.02%-0.29%0.17%0.13%0.17%0.23%