Illinois Tool Works Inc. (ITW)

NYSE: ITW · IEX Real-Time Price · USD

242.62

-6.67 (-2.68%)

At close: Jul 19, 2024, 4:00 PM

11.17

-231.45 (-95.40%)

After-hours: Jul 20, 2024, 1:23 PM EDT

Illinois Tool Works Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 1995
Revenue	16,061	16,107	15,932	14,455	12,574	14,109	Upgrade
Revenue Growth (YoY)	0.31%	1.10%	10.22%	14.96%	-10.88%	-4.46%	Upgrade
Cost of Revenue	9,120	9,316	9,429	8,489	7,375	8,187	Upgrade
Gross Profit	6,941	6,791	6,503	5,966	5,199	5,922	Upgrade
Selling, General & Admin	2,639	2,638	2,579	2,356	2,163	2,361	Upgrade
Other Operating Expenses	107	113	134	133	154	159	Upgrade
Operating Expenses	2,746	2,751	2,713	2,489	2,317	2,520	Upgrade
Operating Income	4,195	4,040	3,790	3,477	2,882	3,402	Upgrade
Interest Expense / Income	277	266	203	202	206	221	Upgrade
Other Expense / Income	-55	-49	-255	-51	-28	-107	Upgrade
Pretax Income	3,973	3,823	3,842	3,326	2,704	3,288	Upgrade
Income Tax	911	866	808	632	595	767	Upgrade
Net Income	3,062	2,957	3,034	2,694	2,109	2,521	Upgrade
Net Income Growth	-0.78%	-2.54%	12.62%	27.74%	-16.34%	-1.64%	Upgrade
Shares Outstanding (Basic)	299	301	307	314	317	321	Upgrade
Shares Change	-2.00%	-2.05%	-2.13%	-0.83%	-1.52%	-3.13%	Upgrade
EPS (Basic)	10.17	9.77	9.80	8.55	6.66	7.78	Upgrade
EPS (Diluted)	10.14	9.74	9.77	8.51	6.63	7.74	Upgrade
EPS Growth	1.50%	-0.31%	14.81%	28.36%	-14.34%	1.84%	Upgrade
Free Cash Flow	2,982	3,104	1,951	2,269	2,581	2,694	Upgrade
Free Cash Flow Per Share	9.98	10.32	6.35	7.23	8.15	8.38	Upgrade
Dividend Per Share	5.510	5.420	5.060	4.720	4.420	4.140	Upgrade
Dividend Growth	6.99%	7.11%	7.20%	6.79%	6.76%	16.29%	Upgrade
Gross Margin	43.22%	42.16%	40.82%	41.27%	41.35%	41.97%	Upgrade
Operating Margin	26.12%	25.08%	23.79%	24.05%	22.92%	24.11%	Upgrade
Profit Margin	19.06%	18.36%	19.04%	18.64%	16.77%	17.87%	Upgrade
Free Cash Flow Margin	18.57%	19.27%	12.25%	15.70%	20.53%	19.09%	Upgrade
Effective Tax Rate	22.93%	22.65%	21.03%	19.00%	22.00%	23.33%	Upgrade
EBITDA	4,643	4,484	4,455	3,938	3,337	3,935	Upgrade
EBITDA Margin	28.91%	27.84%	27.96%	27.24%	26.54%	27.89%	Upgrade
Depreciation & Amortization	393	395	410	410	427	426	Upgrade
EBIT	4,250	4,089	4,045	3,528	2,910	3,509	Upgrade
EBIT Margin	26.46%	25.39%	25.39%	24.41%	23.14%	24.87%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).