Home » Stocks » Xylem » Financials » Income Statement

Xylem, Inc. (XYL)

Stock Price: $82.79 USD 0.59 (0.72%)
Updated Sep 25, 2020 1:22 PM EDT - Market open

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year201920182017201620152014201320122011201020092008
Revenue5,2495,2074,7073,7713,6533,9163,8373,7913,8033,2022,8493,291
Revenue Growth0.81%10.62%24.82%3.23%-6.72%2.06%1.21%-0.32%18.77%12.39%-13.43%-
Cost of Revenue3,2033,1812,8602,3092,2492,4032,3382,2892,3421,9881,8122,150
Gross Profit2,0462,0261,8471,4621,4041,5131,4991,5021,4611,2141,0371,141
Selling, General & Admin1,1581,1611,089914854920990914877737667721
Research & Development19118918111095.0010410410610074.0063.0064.00
Other Operating Expenses21122.0025.0030.006.0026.0042.0039.0089.0015.0031.0041.00
Operating Expenses1,5601,3721,2951,0549551,0501,1361,0591,066826761826
Operating Income486654552408449463363443395388276315
Interest Expense / Income67.0082.0082.0070.0055.0054.0055.0055.0017.00---
Other Expense / Income3.00-13.003.00-2.00-9.00-12.0010.000.00-5.000.00-1.003.00
Pretax Income416585467340403421298388383388277312
Income Tax15.0036.0013680.0063.0084.0070.0091.0010459.0014.0088.00
Net Income401549331260340337228297279329263224
Shares Outstanding (Basic)180180180179181183185186185185185-
Shares Outstanding (Diluted)181181181180182184186186185185185-
Shares Change0.11%0.11%0.28%-1%-1.2%-1.13%-0.32%0.38%0.27%0%--
EPS (Basic)2.233.051.841.451.881.841.231.601.511.781.42-
EPS (Diluted)2.213.031.831.451.871.831.221.591.501.781.42-
EPS Growth-27.06%65.57%26.21%-22.46%2.19%50%-23.27%6%-15.73%25.35%--
Free Cash Flow Per Share3.411.942.882.091.921.631.101.561.801.651.73-
Dividend Per Share0.960.840.720.620.560.510.470.410.10---
Dividend Growth14.29%16.67%16.13%9.93%10.16%9.87%15.06%300.99%----
Gross Margin39%38.9%39.2%38.8%38.4%38.6%39.1%39.6%38.4%37.9%36.4%34.7%
Operating Margin9.3%12.6%11.7%10.8%12.3%11.8%9.5%11.7%10.4%12.1%9.7%9.6%
Profit Margin7.6%10.5%7%6.9%9.3%8.6%5.9%7.8%7.3%10.3%9.2%6.8%
FCF Margin11.7%6.7%11.0%9.9%9.5%7.6%5.3%7.6%8.8%9.5%11.2%10.4%
Effective Tax Rate3.6%6.2%29.1%23.5%15.6%20.0%23.5%23.5%27.2%15.2%5.1%28.2%
EBITDA740928783561591617503585537480347374
EBITDA Margin14.1%17.8%16.6%14.9%16.2%15.8%13.1%15.4%14.1%15%12.2%11.4%
EBIT483667549410458475353443400388277312
EBIT Margin9.2%12.8%11.7%10.9%12.5%12.1%9.2%11.7%10.5%12.1%9.7%9.5%