Xylem Income Statement (2010-2025) | XYL

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Income Statement	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	806.00M	935.00M	890.00M	971.00M	939.00M	1,003.00M	925.00M	966.00M	931.00M	969.00M	879.00M	960.00M	965.00M	1,033.00M	906.00M	1,005.00M	963.00M	1,042.00M	837.00M	920.00M	902.00M	994.00M	847.00M	932.00M	897.00M	1,095.00M	1,071.00M	1,164.00M	1,195.00M	1,277.00M	1,217.00M	1,317.00M	1,287.00M	1,386.00M	1,237.00M	1,345.00M	1,296.00M	1,371.00M	1,123.00M	1,160.00M	1,220.00M	1,373.00M	1,256.00M	1,351.00M	1,265.00M	1,323.00M	1,272.00M	1,364.00M	1,380.00M	1,506.00M	1,448.00M	1,722.00M	2,076.00M	2,118.00M	2,033.00M	2,169.00M	2,104.00M	2,256.00M	2,069.00M	2,301.00M	2,268.00M
Cost of Revenue	497.00M	576.00M	553.00M	592.00M	574.00M	623.00M	562.00M	583.00M	557.00M	587.00M	545.00M	589.00M	581.00M	623.00M	564.00M	617.00M	587.00M	635.00M	522.00M	572.00M	551.00M	604.00M	518.00M	563.00M	540.00M	688.00M	659.00M	707.00M	724.00M	770.00M	757.00M	798.00M	782.00M	844.00M	763.00M	819.00M	787.00M	834.00M	714.00M	726.00M	759.00M	847.00M	766.00M	831.00M	793.00M	830.00M	805.00M	844.00M	856.00M	933.00M	902.00M	1,071.00M	1,312.00M	1,362.00M	1,281.00M	1,350.00M	1,320.00M	1,399.00M	1,301.00M	1,409.00M	1,385.00M
Gross Profit	309.00M	359.00M	337.00M	379.00M	365.00M	380.00M	363.00M	383.00M	374.00M	382.00M	334.00M	371.00M	384.00M	410.00M	342.00M	388.00M	376.00M	407.00M	315.00M	348.00M	351.00M	390.00M	329.00M	369.00M	357.00M	406.00M	412.00M	457.00M	471.00M	507.00M	460.00M	519.00M	505.00M	542.00M	474.00M	526.00M	509.00M	537.00M	409.00M	434.00M	461.00M	526.00M	490.00M	520.00M	472.00M	493.00M	467.00M	520.00M	524.00M	573.00M	546.00M	651.00M	764.00M	756.00M	752.00M	819.00M	784.00M	857.00M	768.00M	892.00M	883.00M
Operating items
Research & Development	18.00M	21.00M	24.00M	26.00M	23.00M	27.00M	28.00M	28.00M	24.00M	26.00M	26.00M	28.00M	24.00M	26.00M	27.00M	27.00M	24.00M	26.00M	23.00M	25.00M	23.00M	24.00M	25.00M	27.00M	23.00M	35.00M	42.00M	44.00M	45.00M	50.00M	41.00M	50.00M	46.00M	52.00M	51.00M	47.00M	44.00M	49.00M	49.00M	44.00M	45.00M	49.00M	50.00M	53.00M	49.00M	52.00M	52.00M	53.00M	47.00M	54.00M	53.00M	58.00M	61.00M	60.00M	59.00M	58.00M	55.00M	58.00M	56.00M	58.00M	52.00M
Selling, General & Administrative	183.00M	220.00M	210.00M	219.00M	215.00M	234.00M	231.00M	220.00M	231.00M	232.00M	237.00M	253.00M	257.00M	243.00M	224.00M	242.00M	222.00M	232.00M	206.00M	218.00M	207.00M	223.00M	219.00M	227.00M	219.00M	249.00M	272.00M	270.00M	270.00M	277.00M	296.00M	293.00M	279.00M	293.00M	303.00M	294.00M	273.00M	288.00M	297.00M	288.00M	266.00M	292.00M	301.00M	304.00M	273.00M	301.00M	304.00M	314.00M	294.00M	315.00M	354.00M	446.00M	491.00M	466.00M	474.00M	485.00M	445.00M	507.00M	460.00M	503.00M	474.00M
Restructuring Costs	1.00M	7.00M			2.00M				4.00M	13.00M	5.00M	20.00M	5.00M	12.00M	15.00M	3.00M		8.00M	3.00M	1.00M	1.00M	1.00M	6.00M	6.00M	6.00M	12.00M	12.00M	6.00M	4.00M	3.00M	10.00M	5.00M	4.00M	3.00M	11.00M	14.00M	33.00M	5.00M	2.00M	48.00M
Other Operating Expenses																	11.00M		9.00M								5.00M		-1.00M	-14.00M		-2.00M	2.00M		1.00M									2.00M			1.00M							-1.00M	-5.00M	1.00M	-2.00M	-40.00M	-10.00M		-37.00M
Operating Expenses	202.00M	248.00M	234.00M	245.00M	240.00M	261.00M	259.00M	248.00M	259.00M	271.00M	268.00M	301.00M	286.00M	281.00M	266.00M	272.00M	246.00M	266.00M	232.00M	244.00M	231.00M	248.00M	250.00M	260.00M	248.00M	296.00M	326.00M	320.00M	319.00M	330.00M	347.00M	348.00M	329.00M	348.00M	365.00M	355.00M	350.00M	342.00M	348.00M	380.00M	311.00M	341.00M	351.00M	357.00M	322.00M	353.00M	356.00M	367.00M	341.00M	369.00M	407.00M	504.00M	552.00M	526.00M	533.00M	543.00M	500.00M	565.00M	516.00M	561.00M	526.00M
Operating Income	107.00M	111.00M	100.00M	116.00M	79.00M	100.00M	99.00M	129.00M	111.00M	104.00M	66.00M	70.00M	98.00M	129.00M	76.00M	116.00M	130.00M	141.00M	83.00M	104.00M	120.00M	142.00M	79.00M	109.00M	109.00M	109.00M	86.00M	137.00M	152.00M	177.00M	113.00M	171.00M	176.00M	194.00M	109.00M	171.00M	11.00M	195.00M	61.00M	54.00M	73.00M	179.00M	133.00M	160.00M	152.00M	140.00M	111.00M	146.00M	168.00M	197.00M	131.00M	119.00M	191.00M	211.00M	209.00M	253.00M	280.00M	267.00M	231.00M	305.00M	334.00M
EBIT	107.00M	111.00M	100.00M	116.00M	79.00M	100.00M	99.00M	129.00M	111.00M	104.00M	66.00M	70.00M	98.00M	129.00M	76.00M	116.00M	130.00M	141.00M	83.00M	104.00M	120.00M	142.00M	79.00M	109.00M	109.00M	109.00M	86.00M	137.00M	152.00M	177.00M	113.00M	171.00M	176.00M	194.00M	109.00M	171.00M	11.00M	195.00M	61.00M	54.00M	73.00M	179.00M	133.00M	160.00M	152.00M	140.00M	111.00M	146.00M	168.00M	197.00M	131.00M	119.00M	191.00M	211.00M	209.00M	253.00M	280.00M	267.00M	231.00M	305.00M	334.00M
Non-operating items
Other Non Operating Income			1.00M		4.00M		-1.00M	-1.00M	3.00M	-1.00M	-2.00M	1.00M	-1.00M	-8.00M	-1.00M	1.00M	1.00M		-1.00M	1.00M				1.00M	2.00M	-1.00M	-1.00M	5.00M	1.00M	1.00M	3.00M	2.00M	4.00M	4.00M	2.00M	3.00M	-7.00M	-2.00M	-3.00M	-1.00M	-1.00M		2.00M	-3.00M	2.00M	-1.00M	-1.00M	2.00M	1.00M	5.00M	4.00M	7.00M	8.00M	14.00M	6.00M	4.00M	1.00M	5.00M	4.00M	3.00M	6.00M
Non Operating Income	3.00M		1.00M		4.00M		-1.00M	-1.00M	3.00M	-1.00M	-2.00M	1.00M	-1.00M	-8.00M	-1.00M	1.00M	1.00M		-1.00M	1.00M				1.00M	2.00M	-1.00M	-1.00M	5.00M	1.00M	1.00M	3.00M	2.00M	4.00M	4.00M	2.00M	3.00M	-7.00M	-2.00M	-3.00M	-1.00M	-1.00M		2.00M	-3.00M	2.00M	-1.00M	-1.00M	2.00M	1.00M	5.00M	4.00M	7.00M	8.00M	14.00M	6.00M	4.00M	1.00M	5.00M	4.00M	3.00M	6.00M
Net income details
EBT	110.00M	111.00M	101.00M	115.00M	82.00M	84.00M	84.00M	115.00M	100.00M	89.00M	51.00M	57.00M	83.00M	107.00M	61.00M	104.00M	128.00M	128.00M	77.00M	91.00M	107.00M	128.00M	65.00M	90.00M	95.00M	90.00M	70.00M	121.00M	131.00M	144.00M	95.00M	150.00M	161.00M	179.00M	94.00M	156.00M	-12.00M	178.00M	42.00M	35.00M	50.00M	158.00M	114.00M	138.00M	133.00M	126.00M	98.00M	136.00M	17.00M	189.00M	126.00M	114.00M	185.00M	210.00M	196.00M	247.00M	269.00M	375.00M	217.00M	299.00M	297.00M
Tax Provisions	19.00M	14.00M	23.00M	43.00M	5.00M	32.00M	21.00M	26.00M	28.00M	16.00M	10.00M	11.00M	10.00M	39.00M	12.00M	18.00M	22.00M	32.00M	13.00M	17.00M	19.00M	14.00M	-1.00M	19.00M	22.00M	40.00M	14.00M	21.00M	27.00M	74.00M	16.00M	35.00M	31.00M	-46.00M	15.00M	17.00M	-77.00M	60.00M	4.00M	4.00M	13.00M	10.00M	27.00M	25.00M	19.00M	13.00M	16.00M	24.00M	5.00M	40.00M	27.00M	22.00M	33.00M	-56.00M	43.00M	53.00M	52.00M	49.00M	50.00M	75.00M	71.00M
Profit After Tax	91.00M	97.00M	78.00M	72.00M	77.00M	59.00M	63.00M	89.00M	72.00M	73.00M	41.00M	46.00M	73.00M	68.00M	49.00M	86.00M	106.00M	96.00M	64.00M	74.00M	88.00M	114.00M	66.00M	71.00M	73.00M	50.00M	56.00M	99.00M	105.00M	71.00M	79.00M	115.00M	130.00M	225.00M	79.00M	139.00M	65.00M	118.00M	38.00M	31.00M	37.00M	148.00M	87.00M	113.00M	114.00M	113.00M	82.00M	112.00M	12.00M	149.00M	99.00M	92.00M	152.00M	266.00M	153.00M	194.00M	217.00M	326.00M	169.00M	226.00M	227.00M
Net Income - Minority																										-17.00M		-17.00M	-17.00M	-16.00M	-16.00M	-16.00M	-14.00M	-14.00M	-12.00M	-12.00M	-9.00M	-10.00M	-9.00M	-9.00M	-8.00M	-8.00M	-9.00M	-9.00M		-8.00M				-9.00M				-10.00M				-5.00M
Income from Non-Controlling Interests																												1.00M	-1.00M	-1.00M																													-2.00M	-2.00M	-1.00M
Income from Continuing Operations	91.00M	97.00M	78.00M	72.00M	77.00M	52.00M	63.00M	89.00M	72.00M	73.00M	41.00M	46.00M	73.00M	68.00M	49.00M	86.00M	106.00M	96.00M	64.00M	74.00M	88.00M	114.00M	66.00M	71.00M	73.00M	50.00M	56.00M	100.00M	104.00M	70.00M	79.00M	115.00M	130.00M	225.00M	79.00M	139.00M	65.00M	118.00M	38.00M	31.00M	37.00M	148.00M	87.00M	113.00M	114.00M	113.00M	82.00M	112.00M	12.00M	149.00M	99.00M	92.00M	152.00M	266.00M	153.00M	194.00M	217.00M	326.00M	167.00M	224.00M	226.00M
Consolidated Net Income	91.00M	97.00M	78.00M	72.00M	77.00M	52.00M	63.00M	89.00M	72.00M	73.00M	41.00M	46.00M	73.00M	68.00M	49.00M	86.00M	106.00M	96.00M	64.00M	74.00M	88.00M	114.00M	66.00M	71.00M	73.00M	50.00M	56.00M	100.00M	104.00M	70.00M	79.00M	115.00M	130.00M	225.00M	79.00M	139.00M	65.00M	118.00M	38.00M	31.00M	37.00M	148.00M	87.00M	113.00M	114.00M	113.00M	82.00M	112.00M	12.00M	149.00M	99.00M	92.00M	152.00M	266.00M	153.00M	194.00M	217.00M	326.00M	167.00M	224.00M	226.00M
Income towards Parent Company	91.00M	97.00M	78.00M	72.00M	77.00M	52.00M	63.00M	89.00M	72.00M	73.00M	41.00M	46.00M	73.00M	68.00M	49.00M	86.00M	106.00M	96.00M	64.00M	74.00M	88.00M	114.00M	66.00M	71.00M	73.00M	33.00M	56.00M	83.00M	87.00M	54.00M	63.00M	99.00M	116.00M	211.00M	67.00M	127.00M	56.00M	108.00M	29.00M	22.00M	29.00M	140.00M	78.00M	104.00M	114.00M	105.00M	82.00M	112.00M	12.00M	140.00M	99.00M	92.00M	152.00M	256.00M	153.00M	194.00M	217.00M	321.00M	167.00M	224.00M	226.00M
Net Income towards Common Stockholders	91.00M	97.00M	78.00M	72.00M	77.00M	52.00M	63.00M	89.00M	72.00M	73.00M	41.00M	46.00M	73.00M	68.00M	49.00M	86.00M	106.00M	96.00M	64.00M	74.00M	88.00M	114.00M	66.00M	71.00M	73.00M	33.00M	56.00M	83.00M	87.00M	54.00M	63.00M	99.00M	116.00M	211.00M	67.00M	127.00M	56.00M	108.00M	29.00M	22.00M	29.00M	140.00M	78.00M	104.00M	114.00M	105.00M	82.00M	112.00M	12.00M	140.00M	99.00M	92.00M	152.00M	256.00M	153.00M	194.00M	217.00M	321.00M	167.00M	224.00M	226.00M
Additional items
EPS (Basic)		0.53	0.42	0.39	0.42	0.28	0.34	0.48	0.39	0.39	0.22	0.25	0.39	0.37	0.27	0.47	0.58	0.52	0.35	0.41	0.48	0.63	0.37	0.39	0.41	0.18	0.31	0.55	0.58	0.30	0.44	0.64	0.73	1.17	0.44	0.77	0.36	0.60	0.21	0.17	0.20	0.78	0.49	0.63	0.63	0.63	0.45	0.62	0.07	0.83	0.55	0.45	0.63	1.17	0.63	0.80	0.89	1.32	0.69	0.93	0.93
EPS (Weighted Average and Diluted)		0.53	0.42	0.39	0.42	0.28	0.34	0.48	0.38	0.39	0.22	0.25	0.39	0.37	0.27	0.47	0.58	0.52	0.35	0.41	0.48	0.63	0.37	0.39	0.41	0.18	0.31	0.55	0.58	0.30	0.43	0.64	0.72	1.16	0.43	0.77	0.36	0.60	0.21	0.17	0.20	0.77	0.48	0.62	0.63	0.62	0.45	0.62	0.07	0.82	0.54	0.45	0.63	1.16	0.63	0.80	0.89	1.32	0.69	0.93	0.93
Shares Outstanding (Weighted Average)		184.57M	184.60M	184.60M	184.57M	185.06M	185.40M	185.85M	185.93M	185.78M	185.81M	185.60M	185.46M	185.22M	184.55M	183.96M	183.39M	183.10M	182.09M	181.78M	181.50M	180.90M	178.60M	179.10M	179.31M	179.11M	179.60M	179.60M	179.60M	179.63M	179.90M	179.84M	179.80M	179.80M	179.75M	180.00M	180.10M	180.00M	180.20M	180.10M	180.10M	180.12M	180.30M	180.20M	180.24M	180.25M	180.23M	180.20M	180.22M	180.22M	180.40M	205.54M	240.90M	217.01M	241.90M	242.60M	242.93M	242.60M	243.10M	243.40M	243.50M
Shares Outstanding (Diluted Average)		184.57M	184.60M	184.60M	184.57M	185.32M	185.86M	186.25M	186.35M	186.23M	186.44M	186.28M	186.19M	186.04M	185.77M	185.14M	184.57M	184.25M	183.06M	182.69M	182.34M	181.74M	179.31M	179.90M	180.31M	180.04M	180.70M	180.63M	180.90M	180.90M	181.40M	181.20M	181.20M	181.13M	181.11M	181.20M	181.21M	181.20M	181.30M	181.00M	181.00M	181.10M	181.50M	181.41M	181.64M	181.53M	181.02M	180.84M	180.94M	181.00M	181.32M	206.74M	242.20M	218.20M	243.02M	243.54M	243.80M	243.52M	243.80M	243.90M	244.10M
EBITDA	107.00M	111.00M	100.00M	116.00M	79.00M	100.00M	99.00M	129.00M	111.00M	104.00M	66.00M	70.00M	98.00M	129.00M	76.00M	116.00M	130.00M	141.00M	83.00M	104.00M	120.00M	142.00M	79.00M	109.00M	109.00M	109.00M	86.00M	137.00M	152.00M	177.00M	113.00M	171.00M	176.00M	194.00M	109.00M	171.00M	11.00M	195.00M	61.00M	54.00M	73.00M	179.00M	133.00M	160.00M	152.00M	140.00M	111.00M	146.00M	168.00M	197.00M	131.00M	119.00M	191.00M	211.00M	209.00M	253.00M	280.00M	267.00M	231.00M	305.00M	334.00M
Interest Expenses				1.00M	1.00M	15.00M	14.00M	13.00M	14.00M	14.00M	13.00M	14.00M	14.00M	14.00M	14.00M	13.00M	14.00M	13.00M	14.00M	14.00M	13.00M	14.00M	14.00M	20.00M	16.00M	20.00M	20.00M	21.00M	21.00M	20.00M	21.00M	21.00M	21.00M	19.00M	18.00M	18.00M	16.00M	15.00M	16.00M	18.00M	22.00M	21.00M	21.00M	21.00M	21.00M	13.00M	13.00M	12.00M	12.00M	13.00M	9.00M	12.00M	14.00M	14.00M	14.00M	11.00M	10.00M	9.00M	8.00M	9.00M	6.00M
Tax Rate	17.27%	12.61%	22.77%	37.39%	6.10%	38.10%	25.00%	22.61%	28.00%	17.98%	19.61%	19.30%	12.05%	36.45%	19.67%	17.31%	17.19%	25.00%	16.88%	18.68%	17.76%	10.94%	-1.54%	21.11%	23.16%	44.44%	20.00%	17.36%	20.61%	51.39%	16.84%	23.33%	19.25%	-25.70%	15.96%	10.90%	641.67%	33.71%	9.52%	11.43%	26.00%	6.33%	23.68%	18.12%	14.29%	10.32%	16.33%	17.65%	29.41%	21.16%	21.43%	19.30%	17.84%	-26.67%	21.94%	21.46%	19.33%	13.07%	23.04%	25.08%	23.91%

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Xylem Income Statement (2010-2025) | XYL

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