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Illinois Tool Works Inc. (ITW)

Stock Price: $208.77 USD 4.93 (2.42%)
Updated November 23, 4:00 PM EST - Market closed

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue14,10914,76814,31413,59913,40514,48414,13514,79114,51515,41613,57317,10016,11012,78412,54011,58310,0369,4689,2939,5128,8408,3877,6274,9974,178
Revenue Growth-4.46%3.17%5.26%1.45%-7.45%2.47%-4.44%1.9%-5.84%13.58%-20.63%6.15%26.02%1.95%8.26%15.42%6%1.88%-2.3%7.59%5.41%9.96%52.65%19.59%-
Cost of Revenue8,1878,6048,3067,9087,8888,6738,5549,1349,0899,9978,95311,18710,4318,1828,1597,5766,5286,2146,1916,1115,6955,4865,0113,2822,724
Gross Profit5,9226,1646,0085,6915,5175,8115,5815,6575,4265,4194,6205,9135,6794,6024,3814,0073,5083,2543,1023,4003,1462,9012,6171,7151,454
Selling, General & Admin2,3612,3912,4122,4112,4172,6782,8152,9282,8462,9572,9343,2262,9042,2732,1822,0251,8501,7201,6911,7041,6031,5431,470875776
Other Operating Expenses15918911122423324525225421920830318614812183.8459.1224.2827.9310513015350.0141.4339.1832.00
Operating Expenses2,5202,5802,5232,6352,6502,9233,0673,1823,0653,1653,2373,4123,0522,3942,2662,0841,8741,7481,7951,8341,7561,5931,511915808
Operating Income3,4023,5843,4853,0562,8672,8882,5142,4752,3612,2541,3832,5012,6282,2082,1151,9231,6331,5061,3061,5661,3901,3091,105801646
Interest Expense / Income22125726023722625023921319117516515410285.3693.9977.5670.6768.4668.0570.0064.5729.2231.5027.8329.99
Other Expense / Income-107-67.00-45.00-89.00-78.00-1,117-121-1,581-349-61.000.40167-100-242-149-1533.212233.9911.47-20.68-1.02-26.652.44-7.72
Pretax Income3,2883,3943,2702,9082,7193,7552,3963,8432,5192,1401,2182,1792,6262,3642,1711,9981,5601,2141,2341,4851,3461,2811,100770624
Income Tax7678311,583873820809717973448637245660756647676660536502428527505471409284236
Net Income2,5212,5631,6872,0351,8992,9461,6792,8702,0711,5039731,5191,8701,7181,4951,3391,024713806958841810692486388
Shares Outstanding (Basic)321332343351363391444463483496501511544567561591616613609604501500500--
Shares Change-3.13%-3.15%-2.39%-3.44%-7.02%-11.92%-4.23%-4.09%-2.57%-0.99%-2.01%-6.03%-4.04%1.05%-5.14%-4.03%0.55%0.58%0.85%20.51%0.25%0.12%---
EPS (Basic)7.787.654.905.735.167.333.766.114.213.001.942.933.393.042.622.211.671.171.331.591.401.351.160.980.82
EPS (Diluted)7.747.604.865.705.137.283.746.064.192.991.942.913.363.012.602.201.661.161.321.581.381.331.140.980.82
EPS Growth1.84%56.38%-14.74%11.11%-29.53%94.65%-38.28%44.63%40.13%54.12%-33.33%-13.39%11.63%15.77%18.18%32.53%43.72%-12.17%-16.51%14.13%3.76%17.18%16.41%19.63%-
Free Cash Flow Per Share8.387.456.195.835.633.284.953.713.352.463.873.683.963.142.842.161.851.711.831.391.731.591.29--
Dividend Per Share4.143.562.862.402.071.811.601.481.401.301.241.180.980.750.610.520.470.560.420.380.330.270.290.180.16
Dividend Growth16.29%24.48%19.17%15.94%14.36%13.13%8.11%5.71%7.69%4.84%5.08%20.41%30.67%22.95%17.31%10.64%-16.07%33.33%10.53%15.15%22.22%-5.92%59.44%12.5%-
Gross Margin42%41.7%42%41.8%41.2%40.1%39.5%38.2%37.4%35.2%34%34.6%35.3%36%34.9%34.6%35%34.4%33.4%35.7%35.6%34.6%34.3%34.3%34.8%
Operating Margin24.1%24.3%24.3%22.5%21.4%19.9%17.8%16.7%16.3%14.6%10.2%14.6%16.3%17.3%16.9%16.6%16.3%15.9%14.1%16.5%15.7%15.6%14.5%16.0%15.5%
Profit Margin17.9%17.4%11.8%15%14.2%20.3%11.9%19.4%14.3%9.7%7.2%8.9%11.6%13.4%11.9%11.6%10.2%7.5%8.7%10.1%9.5%9.7%9.1%9.7%9.3%
FCF Margin19.1%16.7%14.8%15.0%15.3%8.9%15.6%11.6%11.2%7.9%14.3%11.0%13.4%13.9%12.7%11.0%11.4%11.1%12.0%8.8%9.8%9.5%8.4%9.5%9.1%
Effective Tax Rate23.3%24.5%48.4%30.0%30.2%21.5%29.9%25.3%17.8%29.8%20.1%30.3%28.8%27.4%31.1%33.0%34.4%41.3%34.7%35.5%37.5%36.8%37.2%36.9%37.9%
EBITDA3,9354,1123,9923,6153,4224,5123,2484,6693,3042,8642,0673,0263,2532,8942,6482,4291,9371,5891,6881,9461,7321,6061,390976806
EBITDA Margin27.9%27.8%27.9%26.6%25.5%31.2%23%31.6%22.8%18.6%15.2%17.7%20.2%22.6%21.1%21%19.3%16.8%18.2%20.5%19.6%19.2%18.2%19.5%19.3%
EBIT3,5093,6513,5303,1452,9454,0052,6354,0562,7102,3151,3832,3342,7282,4502,2652,0761,6301,2831,3021,5551,4111,3101,132798654
EBIT Margin24.9%24.7%24.7%23.1%22.0%27.7%18.6%27.4%18.7%15.0%10.2%13.6%16.9%19.2%18.1%17.9%16.2%13.5%14.0%16.3%16.0%15.6%14.8%16.0%15.6%