Ecolab Inc. (ECL)
NYSE: ECL · Real-Time Price · USD
252.85
-0.55 (-0.22%)
May 9, 2025, 11:36 AM - Market open

Ecolab Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
15,68515,74115,32014,18812,73311,790
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Revenue Growth (YoY)
1.19%2.75%7.98%11.43%8.00%-6.14%
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Cost of Revenue
8,8238,8949,1328,7617,5226,858
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Gross Profit
6,8616,8476,1885,4275,2114,933
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Selling, General & Admin
4,1494,1774,0023,5793,3453,249
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Operating Expenses
4,1494,1774,0023,5793,3453,249
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Operating Income
2,7122,6702,1861,8481,8661,684
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Interest Expense
-327-340.3-348.9-252.1-197.5-221
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Interest & Investment Income
57.857.852.28.512.314.6
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Other Non Operating Income (Expenses)
0.4-----4.3
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EBT Excluding Unusual Items
2,4432,3881,8891,6041,6811,473
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Merger & Restructuring Charges
-161.5-138-101.8-146.7-71.5-92.2
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Other Unusual Items
340.6321.6-32.1-114.3-195.3-219.8
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Pretax Income
2,6222,5711,7561,3431,4141,161
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Income Tax Expense
500.5439.3362.5234.5270.2176.6
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Earnings From Continuing Operations
2,1222,1321,3931,1091,144984.8
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Earnings From Discontinued Operations
------2,173
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Net Income to Company
2,1222,1321,3931,1091,144-1,188
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Minority Interest in Earnings
-19-19.5-20.7-17.2-14.1-17.4
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Net Income
2,1032,1121,3721,0921,130-1,205
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Net Income to Common
2,1032,1121,3721,0921,130-1,205
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Net Income Growth
35.58%53.93%25.70%-3.38%--
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Shares Outstanding (Basic)
284284285285286287
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Shares Outstanding (Diluted)
286287287287289290
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Shares Change (YoY)
-0.35%0.03%-0.03%-0.86%-0.41%-0.75%
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EPS (Basic)
7.417.434.823.833.95-4.20
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EPS (Diluted)
7.357.374.793.813.91-4.15
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EPS Growth
36.20%53.86%25.72%-2.56%--
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Free Cash Flow
-1,8191,6371,0761,4191,371
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Free Cash Flow Per Share
-6.355.713.754.914.72
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Dividend Per Share
2.4402.3602.1602.0601.9501.890
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Dividend Growth
10.91%9.26%4.85%5.64%3.17%2.16%
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Gross Margin
43.74%43.50%40.39%38.25%40.93%41.84%
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Operating Margin
17.29%16.96%14.27%13.03%14.66%14.28%
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Profit Margin
13.41%13.42%8.96%7.70%8.87%-10.22%
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Free Cash Flow Margin
-11.56%10.69%7.58%11.14%11.63%
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EBITDA
3,6463,6063,1102,7872,7092,497
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EBITDA Margin
23.25%22.91%20.30%19.64%21.28%21.18%
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D&A For EBITDA
934.45935.4923.6938.7843.1812.7
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EBIT
2,7122,6702,1861,8481,8661,684
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EBIT Margin
17.29%16.96%14.27%13.03%14.66%14.28%
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Effective Tax Rate
19.09%17.09%20.65%17.46%19.11%15.21%
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Revenue as Reported
15,68515,74115,32014,18812,73311,790
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Updated Apr 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q