Xylem, Inc. (XYL)
NYSE: XYL · IEX Real-Time Price · USD
78.03
+0.13 (0.17%)
Jun 29, 2022 4:03 PM EDT - Market closed
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).