Xylem, Inc. (XYL)

Income Statement (Annual)

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

Millions USD. Fiscal year is Jan - Dec.

Year	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011 - 2008
Revenue	5,195	4,876	5,249	5,207	4,707	3,771	3,653	3,916	3,837	3,791	Upgrade
Revenue Growth (YoY)	6.54%	-7.11%	0.81%	10.62%	24.82%	3.23%	-6.72%	2.06%	1.21%	-0.32%	Upgrade
Cost of Revenue	3,220	3,046	3,203	3,181	2,860	2,309	2,249	2,403	2,338	2,289	Upgrade
Gross Profit	1,975	1,830	2,046	2,026	1,847	1,462	1,404	1,513	1,499	1,502	Upgrade
Selling, General & Admin	1,179	1,143	1,158	1,161	1,089	914	854	920	990	914	Upgrade
Research & Development	204	187	191	189	181	110	95	104	104	106	Upgrade
Other Operating Expenses	5	133	210	22	25	30	6	26	42	39	Upgrade
Operating Expenses	1,388	1,463	1,559	1,372	1,295	1,054	955	1,050	1,136	1,059	Upgrade
Operating Income	587	367	487	654	552	408	449	463	363	443	Upgrade
Interest Expense / Income	76	77	67	82	82	70	55	54	55	55	Upgrade
Other Expense / Income	0	5	4	-13	3	-2	-9	-12	10	0	Upgrade
Pretax Income	511	285	416	585	467	340	403	421	298	388	Upgrade
Income Tax	84	31	15	36	136	80	63	84	70	91	Upgrade
Net Income	427	254	401	549	331	260	340	337	228	297	Upgrade
Net Income Common	427	254	401	549	331	260	340	337	228	297	Upgrade
Net Income Growth	68.11%	-36.66%	-26.96%	65.86%	27.31%	-23.53%	0.89%	47.81%	-23.23%	6.45%	Upgrade
Shares Outstanding (Basic)	180	180	180	180	180	179	181	183	185	186	Upgrade
Shares Outstanding (Diluted)	182	181	181	181	181	180	182	184	186	186	Upgrade
Shares Change	0.22%	-0.06%	0.06%	0.11%	0.50%	-0.94%	-1.36%	-0.97%	-0.11%	0.49%	Upgrade
EPS (Basic)	2.37	1.41	2.23	3.05	1.84	1.45	1.88	1.84	1.23	1.60	Upgrade
EPS (Diluted)	2.35	1.40	2.21	3.03	1.83	1.45	1.87	1.83	1.22	1.59	Upgrade
EPS Growth	67.86%	-36.65%	-27.06%	65.57%	26.21%	-22.46%	2.19%	50.00%	-23.27%	6.00%	Upgrade
Free Cash Flow Per Share	1.83	3.56	3.41	1.94	2.88	2.09	1.92	1.63	1.10	1.55	Upgrade
Dividend Per Share	1.12	1.04	0.96	0.84	0.72	0.62	0.56	0.51	0.47	0.41	Upgrade
Dividend Growth	7.69%	8.33%	14.29%	16.67%	16.13%	9.93%	10.16%	9.87%	15.06%	300.99%	Upgrade
Gross Margin	38.02%	37.53%	38.98%	38.91%	39.24%	38.77%	38.43%	38.64%	39.07%	39.62%	Upgrade
Operating Margin	11.30%	7.53%	9.28%	12.56%	11.73%	10.82%	12.29%	11.82%	9.46%	11.69%	Upgrade
Profit Margin	8.22%	5.21%	7.64%	10.54%	7.03%	6.89%	9.31%	8.61%	5.94%	7.83%	Upgrade
Free Cash Flow Margin	6.35%	13.15%	11.68%	6.70%	10.98%	9.92%	9.50%	7.63%	5.32%	7.62%	Upgrade
Effective Tax Rate	16.44%	10.88%	3.61%	6.15%	29.12%	23.53%	15.63%	19.95%	23.49%	23.45%	Upgrade
EBITDA	832	613	740	928	783	561	591	617	503	585	Upgrade
EBITDA Margin	16.01%	12.57%	14.10%	17.82%	16.63%	14.88%	16.18%	15.76%	13.11%	15.43%	Upgrade
Depreciation & Amortization	245	251	257	261	234	151	133	142	150	142	Upgrade
EBIT	587	362	483	667	549	410	458	475	353	443	Upgrade
EBIT Margin	11.30%	7.42%	9.20%	12.81%	11.66%	10.87%	12.54%	12.13%	9.20%	11.69%	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).