Illinois Tool Works Inc. (ITW)
NYSE: ITW · IEX Real-Time Price · USD
268.21
+4.12 (1.56%)
Mar 27, 2024, 4:00 PM EDT - Market closed

Illinois Tool Works Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1995
Revenue
16,10715,93214,45512,57414,10914,76814,31413,59913,40514,484
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Revenue Growth (YoY)
1.10%10.22%14.96%-10.88%-4.46%3.17%5.26%1.45%-7.45%2.47%
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Cost of Revenue
9,3169,4298,4897,3758,1878,6048,3067,9087,8888,673
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Gross Profit
6,7916,5035,9665,1995,9226,1646,0085,6915,5175,811
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Selling, General & Admin
2,6382,5792,3562,1632,3612,3912,4122,4112,4172,678
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Other Operating Expenses
113134133154159189111224233245
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Operating Expenses
2,7512,7132,4892,3172,5202,5802,5232,6352,6502,923
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Operating Income
4,0403,7903,4772,8823,4023,5843,4853,0562,8672,888
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Interest Expense / Income
266203202206221257260237226250
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Other Expense / Income
-49-255-51-28-107-67-45-89-78-1,117
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Pretax Income
3,8233,8423,3262,7043,2883,3943,2702,9082,7193,755
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Income Tax
8668086325957678311,583873820809
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Net Income
2,9573,0342,6942,1092,5212,5631,6872,0351,8992,946
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Net Income Growth
-2.54%12.62%27.74%-16.34%-1.64%51.93%-17.10%7.16%-35.54%75.46%
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Shares Outstanding (Basic)
301307314317321332343351363391
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Shares Change
-2.05%-2.13%-0.83%-1.52%-3.13%-3.15%-2.39%-3.44%-7.02%-11.92%
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EPS (Basic)
9.779.808.556.667.787.654.905.735.167.33
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EPS (Diluted)
9.749.778.516.637.747.604.865.705.137.28
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EPS Growth
-0.31%14.81%28.36%-14.34%1.84%56.38%-14.74%11.11%-29.53%94.65%
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Free Cash Flow
3,1041,9512,2692,5812,6942,4732,1192,0452,0451,283
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Free Cash Flow Per Share
10.326.357.238.158.387.456.185.835.633.28
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Dividend Per Share
5.4205.0604.7204.4204.1403.5602.8602.4002.0701.810
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Dividend Growth
7.11%7.20%6.79%6.76%16.29%24.48%19.17%15.94%14.36%13.12%
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Gross Margin
42.16%40.82%41.27%41.35%41.97%41.74%41.97%41.85%41.16%40.12%
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Operating Margin
25.08%23.79%24.05%22.92%24.11%24.27%24.35%22.47%21.39%19.94%
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Profit Margin
18.36%19.04%18.64%16.77%17.87%17.36%11.79%14.96%14.17%20.34%
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Free Cash Flow Margin
19.27%12.25%15.70%20.53%19.09%16.75%14.80%15.04%15.26%8.86%
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Effective Tax Rate
22.65%21.03%19.00%22.00%23.33%24.48%48.41%30.02%30.16%21.54%
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EBITDA
4,4844,4553,9383,3373,9354,1123,9923,6153,4224,512
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EBITDA Margin
27.84%27.96%27.24%26.54%27.89%27.84%27.89%26.58%25.53%31.15%
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Depreciation & Amortization
395410410427426461462470477507
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EBIT
4,0894,0453,5282,9103,5093,6513,5303,1452,9454,005
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EBIT Margin
25.39%25.39%24.41%23.14%24.87%24.72%24.66%23.13%21.97%27.65%
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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).