Illinois Tool Works Inc. (ITW)
NYSE: ITW · Real-Time Price · USD
242.82
-0.27 (-0.11%)
May 9, 2025, 1:50 PM - Market open
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 15,764 | 15,898 | 16,107 | 15,932 | 14,455 | 12,574 | Upgrade
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| Revenue Growth (YoY) | -1.85% | -1.30% | 1.10% | 10.22% | 14.96% | -10.88% | Upgrade
|
| Cost of Revenue | 8,874 | 8,858 | 9,316 | 9,429 | 8,489 | 7,375 | Upgrade
|
| Gross Profit | 6,890 | 7,040 | 6,791 | 6,503 | 5,966 | 5,199 | Upgrade
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| Selling, General & Admin | 2,674 | 2,647 | 2,605 | 2,538 | 2,333 | 2,150 | Upgrade
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| Operating Expenses | 2,771 | 2,748 | 2,718 | 2,672 | 2,466 | 2,304 | Upgrade
|
| Operating Income | 4,119 | 4,292 | 4,073 | 3,831 | 3,500 | 2,895 | Upgrade
|
| Interest Expense | -280 | -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
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| Other Non Operating Income (Expenses) | -8 | -1 | 1 | -1 | -4 | -5 | Upgrade
|
| EBT Excluding Unusual Items | 3,882 | 4,059 | 3,820 | 3,642 | 3,297 | 2,696 | Upgrade
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| Gain (Loss) on Sale of Investments | 363 | 363 | 2 | 9 | 29 | 8 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 1 | 191 | - | - | Upgrade
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| Pretax Income | 4,245 | 4,422 | 3,823 | 3,842 | 3,326 | 2,704 | Upgrade
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| Income Tax Expense | 876 | 934 | 866 | 808 | 632 | 595 | Upgrade
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| Earnings From Continuing Operations | 3,369 | 3,488 | 2,957 | 3,034 | 2,694 | 2,109 | Upgrade
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| Net Income | 3,369 | 3,488 | 2,957 | 3,034 | 2,694 | 2,109 | Upgrade
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| Net Income to Common | 3,369 | 3,488 | 2,957 | 3,034 | 2,694 | 2,109 | Upgrade
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| Net Income Growth | 10.03% | 17.96% | -2.54% | 12.62% | 27.74% | -16.34% | Upgrade
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| Shares Outstanding (Basic) | 295 | 297 | 303 | 310 | 315 | 317 | Upgrade
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| Shares Outstanding (Diluted) | 296 | 298 | 304 | 311 | 316 | 318 | Upgrade
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| Shares Change (YoY) | -1.87% | -1.91% | -2.28% | -1.80% | -0.60% | -2.24% | Upgrade
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| EPS (Basic) | 11.40 | 11.75 | 9.77 | 9.80 | 8.55 | 6.66 | Upgrade
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| EPS (Diluted) | 11.37 | 11.71 | 9.74 | 9.77 | 8.51 | 6.63 | Upgrade
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| EPS Growth | 12.10% | 20.23% | -0.31% | 14.81% | 28.36% | -14.34% | Upgrade
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| Free Cash Flow | 2,846 | 2,844 | 3,084 | 1,936 | 2,261 | 2,571 | Upgrade
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| Free Cash Flow Per Share | 9.60 | 9.55 | 10.16 | 6.23 | 7.15 | 8.08 | Upgrade
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| Dividend Per Share | 5.900 | 5.800 | 5.420 | 5.060 | 4.720 | 4.420 | Upgrade
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| Dividend Growth | 7.08% | 7.01% | 7.12% | 7.20% | 6.79% | 6.76% | Upgrade
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| Gross Margin | 43.71% | 44.28% | 42.16% | 40.82% | 41.27% | 41.35% | Upgrade
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| Operating Margin | 26.13% | 27.00% | 25.29% | 24.05% | 24.21% | 23.02% | Upgrade
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| Profit Margin | 21.37% | 21.94% | 18.36% | 19.04% | 18.64% | 16.77% | Upgrade
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| Free Cash Flow Margin | 18.05% | 17.89% | 19.15% | 12.15% | 15.64% | 20.45% | Upgrade
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| EBITDA | 4,519 | 4,694 | 4,468 | 4,241 | 3,910 | 3,322 | Upgrade
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| EBITDA Margin | 28.67% | 29.53% | 27.74% | 26.62% | 27.05% | 26.42% | Upgrade
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| D&A For EBITDA | 400 | 402 | 395 | 410 | 410 | 427 | Upgrade
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| EBIT | 4,119 | 4,292 | 4,073 | 3,831 | 3,500 | 2,895 | Upgrade
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| EBIT Margin | 26.13% | 27.00% | 25.29% | 24.05% | 24.21% | 23.02% | Upgrade
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| Effective Tax Rate | 20.64% | 21.12% | 22.65% | 21.03% | 19.00% | 22.00% | Upgrade
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| Advertising Expenses | - | 58 | 60 | 57 | 50 | 43 | Upgrade
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Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.