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
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 - 1995 |
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Revenue | 16,107 | 15,932 | 14,455 | 12,574 | 14,109 | 14,768 | 14,314 | 13,599 | 13,405 | 14,484 | Upgrade
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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% | Upgrade
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Cost of Revenue | 9,316 | 9,429 | 8,489 | 7,375 | 8,187 | 8,604 | 8,306 | 7,908 | 7,888 | 8,673 | Upgrade
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Gross Profit | 6,791 | 6,503 | 5,966 | 5,199 | 5,922 | 6,164 | 6,008 | 5,691 | 5,517 | 5,811 | Upgrade
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Selling, General & Admin | 2,638 | 2,579 | 2,356 | 2,163 | 2,361 | 2,391 | 2,412 | 2,411 | 2,417 | 2,678 | Upgrade
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Other Operating Expenses | 113 | 134 | 133 | 154 | 159 | 189 | 111 | 224 | 233 | 245 | Upgrade
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Operating Expenses | 2,751 | 2,713 | 2,489 | 2,317 | 2,520 | 2,580 | 2,523 | 2,635 | 2,650 | 2,923 | Upgrade
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Operating Income | 4,040 | 3,790 | 3,477 | 2,882 | 3,402 | 3,584 | 3,485 | 3,056 | 2,867 | 2,888 | Upgrade
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Interest Expense / Income | 266 | 203 | 202 | 206 | 221 | 257 | 260 | 237 | 226 | 250 | Upgrade
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Other Expense / Income | -49 | -255 | -51 | -28 | -107 | -67 | -45 | -89 | -78 | -1,117 | Upgrade
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Pretax Income | 3,823 | 3,842 | 3,326 | 2,704 | 3,288 | 3,394 | 3,270 | 2,908 | 2,719 | 3,755 | Upgrade
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Income Tax | 866 | 808 | 632 | 595 | 767 | 831 | 1,583 | 873 | 820 | 809 | Upgrade
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Net Income | 2,957 | 3,034 | 2,694 | 2,109 | 2,521 | 2,563 | 1,687 | 2,035 | 1,899 | 2,946 | Upgrade
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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% | Upgrade
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Shares Outstanding (Basic) | 301 | 307 | 314 | 317 | 321 | 332 | 343 | 351 | 363 | 391 | Upgrade
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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% | Upgrade
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EPS (Basic) | 9.77 | 9.80 | 8.55 | 6.66 | 7.78 | 7.65 | 4.90 | 5.73 | 5.16 | 7.33 | Upgrade
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EPS (Diluted) | 9.74 | 9.77 | 8.51 | 6.63 | 7.74 | 7.60 | 4.86 | 5.70 | 5.13 | 7.28 | Upgrade
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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% | Upgrade
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Free Cash Flow | 3,104 | 1,951 | 2,269 | 2,581 | 2,694 | 2,473 | 2,119 | 2,045 | 2,045 | 1,283 | Upgrade
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Free Cash Flow Per Share | 10.32 | 6.35 | 7.23 | 8.15 | 8.38 | 7.45 | 6.18 | 5.83 | 5.63 | 3.28 | Upgrade
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Dividend Per Share | 5.420 | 5.060 | 4.720 | 4.420 | 4.140 | 3.560 | 2.860 | 2.400 | 2.070 | 1.810 | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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EBITDA | 4,484 | 4,455 | 3,938 | 3,337 | 3,935 | 4,112 | 3,992 | 3,615 | 3,422 | 4,512 | Upgrade
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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% | Upgrade
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Depreciation & Amortization | 395 | 410 | 410 | 427 | 426 | 461 | 462 | 470 | 477 | 507 | Upgrade
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EBIT | 4,089 | 4,045 | 3,528 | 2,910 | 3,509 | 3,651 | 3,530 | 3,145 | 2,945 | 4,005 | Upgrade
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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% | Upgrade
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