Illinois Tool Works Inc. (ETR:ILT)
213.60
-5.60 (-2.55%)
At close: Oct 10, 2025
Illinois Tool Works Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2005 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2005 - 2019 |
15,790 | 15,898 | 16,107 | 15,932 | 14,455 | 12,574 | Upgrade | |
Revenue Growth (YoY) | -1.40% | -1.30% | 1.10% | 10.22% | 14.96% | -10.88% | Upgrade |
Cost of Revenue | 8,883 | 8,858 | 9,316 | 9,429 | 8,489 | 7,375 | Upgrade |
Gross Profit | 6,907 | 7,040 | 6,791 | 6,503 | 5,966 | 5,199 | Upgrade |
Selling, General & Admin | 2,712 | 2,675 | 2,638 | 2,579 | 2,356 | 2,163 | Upgrade |
Depreciation & Amortization Expenses | 93 | 101 | 113 | 134 | 133 | 154 | Upgrade |
Operating Income | 4,102 | 4,264 | 4,040 | 3,790 | 3,477 | 2,882 | Upgrade |
Interest Expense | -279 | -283 | -266 | -203 | -202 | -206 | Upgrade |
Other Non-Operating Income (Expense) | 415 | 441 | 49 | 255 | 51 | 28 | Upgrade |
Total Non-Operating Income (Expense) | 136 | 158 | -217 | 52 | -151 | -178 | Upgrade |
Pretax Income | 4,238 | 4,422 | 3,823 | 3,842 | 3,326 | 2,704 | Upgrade |
Provision for Income Taxes | 873 | 934 | 866 | 808 | 632 | 595 | Upgrade |
Net Income | 3,365 | 3,488 | 2,957 | 3,034 | 2,694 | 2,109 | Upgrade |
Net Income to Common | 3,365 | 3,488 | 2,957 | 3,034 | 2,694 | 2,109 | Upgrade |
Net Income Growth | 9.72% | 17.96% | -2.54% | 12.62% | 27.74% | -16.34% | Upgrade |
Shares Outstanding (Basic) | 294 | 297 | 303 | 310 | 315 | 317 | Upgrade |
Shares Outstanding (Diluted) | 295 | 298 | 304 | 311 | 316 | 318 | Upgrade |
Shares Change (YoY) | -1.85% | -1.91% | -2.28% | -1.80% | -0.60% | -2.24% | Upgrade |
EPS (Basic) | 11.44 | 11.75 | 9.77 | 9.80 | 8.55 | 6.66 | Upgrade |
EPS (Diluted) | 11.41 | 11.71 | 9.74 | 9.77 | 8.51 | 6.63 | Upgrade |
EPS Growth | 11.86% | 20.23% | -0.31% | 14.81% | 28.36% | -14.34% | Upgrade |
Free Cash Flow | 2,724 | 2,844 | 3,084 | 1,936 | 2,261 | 2,571 | Upgrade |
Free Cash Flow Growth | -4.22% | -7.78% | 59.30% | -14.37% | -12.06% | -3.67% | Upgrade |
Free Cash Flow Per Share | 9.23 | 9.55 | 10.16 | 6.23 | 7.15 | 8.08 | Upgrade |
Dividends Per Share | 6.000 | 5.800 | 5.420 | 5.060 | 4.720 | 4.420 | Upgrade |
Dividend Growth | 3.45% | 7.01% | 7.12% | 7.20% | 6.79% | 6.76% | Upgrade |
Gross Margin | 43.74% | 44.28% | 42.16% | 40.82% | 41.27% | 41.35% | Upgrade |
Operating Margin | 25.98% | 26.82% | 25.08% | 23.79% | 24.05% | 22.92% | Upgrade |
Profit Margin | 21.31% | 21.94% | 18.36% | 19.04% | 18.64% | 16.77% | Upgrade |
FCF Margin | 17.25% | 17.89% | 19.15% | 12.15% | 15.64% | 20.45% | Upgrade |
EBITDA | 4,502 | 4,666 | 4,435 | 4,200 | 3,887 | 3,309 | Upgrade |
EBITDA Margin | 28.51% | 29.35% | 27.53% | 26.36% | 26.89% | 26.32% | Upgrade |
EBIT | 4,102 | 4,264 | 4,040 | 3,790 | 3,477 | 2,882 | Upgrade |
EBIT Margin | 25.98% | 26.82% | 25.08% | 23.79% | 24.05% | 22.92% | Upgrade |
Effective Tax Rate | 20.60% | 21.12% | 22.65% | 21.03% | 19.00% | 22.00% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.