Xylem Inc. (XYL)
NYSE: XYL · IEX Real-Time Price · USD
130.72
+1.74 (1.35%)
Apr 23, 2024, 4:00 PM EDT - Market closed
Xylem Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,364 | 5,522 | 5,195 | 4,876 | 5,249 | 5,207 | 4,707 | 3,771 | 3,653 | 3,916 | Upgrade
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| Revenue Growth (YoY) | 33.36% | 6.29% | 6.54% | -7.11% | 0.81% | 10.62% | 24.82% | 3.23% | -6.72% | 2.06% | Upgrade
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| Cost of Revenue | 4,647 | 3,438 | 3,220 | 3,046 | 3,203 | 3,181 | 2,860 | 2,309 | 2,249 | 2,403 | Upgrade
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| Gross Profit | 2,717 | 2,084 | 1,975 | 1,830 | 2,046 | 2,026 | 1,847 | 1,462 | 1,404 | 1,513 | Upgrade
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| Selling, General & Admin | 1,757 | 1,227 | 1,179 | 1,143 | 1,158 | 1,161 | 1,089 | 914 | 854 | 920 | Upgrade
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| Research & Development | 232 | 206 | 204 | 187 | 191 | 189 | 181 | 110 | 95 | 104 | Upgrade
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| Other Operating Expenses | 76 | 29 | 7 | 133 | 211 | 22 | 25 | 30 | 6 | 26 | Upgrade
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| Operating Expenses | 2,065 | 1,462 | 1,390 | 1,463 | 1,560 | 1,372 | 1,295 | 1,054 | 955 | 1,050 | Upgrade
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| Operating Income | 652 | 622 | 585 | 367 | 486 | 654 | 552 | 408 | 449 | 463 | Upgrade
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| Interest Expense / Income | 49 | 50 | 76 | 77 | 67 | 82 | 82 | 70 | 55 | 54 | Upgrade
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| Other Expense / Income | -32 | 132 | -2 | 5 | 3 | -13 | 3 | -2 | -9 | -12 | Upgrade
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| Pretax Income | 635 | 440 | 511 | 285 | 416 | 585 | 467 | 340 | 403 | 421 | Upgrade
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| Income Tax | 26 | 85 | 84 | 31 | 15 | 36 | 136 | 80 | 63 | 84 | Upgrade
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| Net Income | 609 | 355 | 427 | 254 | 401 | 549 | 331 | 260 | 340 | 337 | Upgrade
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| Net Income Growth | 71.55% | -16.86% | 68.11% | -36.66% | -26.96% | 65.86% | 27.31% | -23.53% | 0.89% | 47.81% | Upgrade
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| Shares Outstanding (Basic) | 217 | 180 | 180 | 180 | 180 | 180 | 180 | 179 | 181 | 183 | Upgrade
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| Shares Outstanding (Diluted) | 218 | 181 | 182 | 181 | 181 | 181 | 181 | 180 | 182 | 184 | Upgrade
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| Shares Change | 20.55% | -0.28% | 0.22% | -0.06% | 0.06% | 0.11% | 0.50% | -0.94% | -1.36% | -0.97% | Upgrade
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| EPS (Basic) | 2.81 | 1.97 | 2.37 | 1.41 | 2.23 | 3.05 | 1.84 | 1.45 | 1.88 | 1.84 | Upgrade
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| EPS (Diluted) | 2.79 | 1.96 | 2.35 | 1.40 | 2.21 | 3.03 | 1.83 | 1.45 | 1.87 | 1.83 | Upgrade
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| EPS Growth | 42.35% | -16.60% | 67.86% | -36.65% | -27.06% | 65.57% | 26.21% | -22.46% | 2.19% | 50.00% | Upgrade
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| Free Cash Flow | 567 | 392 | 333 | 641 | 613 | 349 | 517 | 374 | 347 | 299 | Upgrade
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| Free Cash Flow Per Share | 2.61 | 2.17 | 1.85 | 3.56 | 3.41 | 1.94 | 2.88 | 2.09 | 1.92 | 1.63 | Upgrade
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| Dividend Per Share | 1.320 | 1.200 | 1.120 | 1.040 | 0.960 | 0.840 | 0.720 | 0.620 | 0.564 | 0.512 | Upgrade
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| Dividend Growth | 10.00% | 7.14% | 7.69% | 8.33% | 14.29% | 16.67% | 16.13% | 9.93% | 10.16% | 9.87% | Upgrade
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| Gross Margin | 36.90% | 37.74% | 38.02% | 37.53% | 38.98% | 38.91% | 39.24% | 38.77% | 38.43% | 38.64% | Upgrade
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| Operating Margin | 8.85% | 11.26% | 11.26% | 7.53% | 9.26% | 12.56% | 11.73% | 10.82% | 12.29% | 11.82% | Upgrade
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| Profit Margin | 8.27% | 6.43% | 8.22% | 5.21% | 7.64% | 10.54% | 7.03% | 6.89% | 9.31% | 8.61% | Upgrade
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| Free Cash Flow Margin | 7.70% | 7.10% | 6.41% | 13.15% | 11.68% | 6.70% | 10.98% | 9.92% | 9.50% | 7.64% | Upgrade
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| Effective Tax Rate | 4.09% | 19.32% | 16.44% | 10.88% | 3.61% | 6.15% | 29.12% | 23.53% | 15.63% | 19.95% | Upgrade
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| EBITDA | 1,120 | 726 | 832 | 613 | 740 | 928 | 783 | 561 | 591 | 617 | Upgrade
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| EBITDA Margin | 15.21% | 13.15% | 16.02% | 12.57% | 14.10% | 17.82% | 16.63% | 14.88% | 16.18% | 15.76% | Upgrade
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| Depreciation & Amortization | 436 | 236 | 245 | 251 | 257 | 261 | 234 | 151 | 133 | 142 | Upgrade
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| EBIT | 684 | 490 | 587 | 362 | 483 | 667 | 549 | 410 | 458 | 475 | Upgrade
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| EBIT Margin | 9.29% | 8.87% | 11.30% | 7.42% | 9.20% | 12.81% | 11.66% | 10.87% | 12.54% | 12.13% | Upgrade
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