Illinois Tool Works Inc. (FRA:ILT)
Germany · Delayed Price · Currency is EUR 220.60
-0.70 (-0.32%)
At close: Aug 8, 2025, 10:00 PM CET
Heartland Financial USA 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 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 | 2,679 | 2,647 | 2,605 | 2,538 | 2,333 | 2,150 | Upgrade |
Operating Expenses | 2,772 | 2,748 | 2,718 | 2,672 | 2,466 | 2,304 | Upgrade |
Operating Income | 4,135 | 4,292 | 4,073 | 3,831 | 3,500 | 2,895 | Upgrade |
Interest Expense | -279 | -283 | -266 | -203 | -202 | -206 | Upgrade |
Interest & Investment Income | 44 | 44 | 51 | 22 | 12 | 17 | Upgrade |
Currency Exchange Gain (Loss) | 7 | 7 | -39 | -7 | -9 | -5 | Upgrade |
Other Non Operating Income (Expenses) | -32 | -1 | 1 | -1 | -4 | -5 | Upgrade |
EBT Excluding Unusual Items | 3,875 | 4,059 | 3,820 | 3,642 | 3,297 | 2,696 | Upgrade |
Gain (Loss) on Sale of Investments | 363 | 363 | 2 | 9 | 29 | 8 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 1 | 191 | - | - | Upgrade |
Pretax Income | 4,238 | 4,422 | 3,823 | 3,842 | 3,326 | 2,704 | Upgrade |
Income Tax Expense | 873 | 934 | 866 | 808 | 632 | 595 | Upgrade |
Earnings From Continuing Operations | 3,365 | 3,488 | 2,957 | 3,034 | 2,694 | 2,109 | 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) | -1.88% | -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) | 11.40 | 11.71 | 9.74 | 9.77 | 8.51 | 6.63 | Upgrade |
EPS Growth | 11.80% | 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 Per Share | 9.23 | 9.55 | 10.16 | 6.23 | 7.15 | 8.08 | Upgrade |
Dividend Per Share | 6.000 | 5.800 | 5.420 | 5.060 | 4.720 | 4.420 | Upgrade |
Dividend Growth | 7.14% | 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 | 26.19% | 27.00% | 25.29% | 24.05% | 24.21% | 23.02% | Upgrade |
Profit Margin | 21.31% | 21.94% | 18.36% | 19.04% | 18.64% | 16.77% | Upgrade |
Free Cash Flow Margin | 17.25% | 17.89% | 19.15% | 12.15% | 15.64% | 20.45% | Upgrade |
EBITDA | 4,535 | 4,694 | 4,468 | 4,241 | 3,910 | 3,322 | Upgrade |
EBITDA Margin | 28.72% | 29.53% | 27.74% | 26.62% | 27.05% | 26.42% | Upgrade |
D&A For EBITDA | 400 | 402 | 395 | 410 | 410 | 427 | Upgrade |
EBIT | 4,135 | 4,292 | 4,073 | 3,831 | 3,500 | 2,895 | Upgrade |
EBIT Margin | 26.19% | 27.00% | 25.29% | 24.05% | 24.21% | 23.02% | Upgrade |
Effective Tax Rate | 20.60% | 21.12% | 22.65% | 21.03% | 19.00% | 22.00% | Upgrade |
Advertising Expenses | - | 58 | 60 | 57 | 50 | 43 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.