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Ecolab Inc   (ECL)
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Ecolab Inc Income Statement Quarterly

ECL


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 3,958.10 3,852.10 3,571.60
Revenue From Contract With Customer Excluding Assessed Tax - - -
Total Revenue 3,938.40 3,958.10 3,852.10 3,571.60 3,671.20
Cost of Goods and Services Sold 2,284.40 2,330.50 2,334.80 2,205.20 2,254.90
Gross Profit 1,654.00 1,627.60 1,517.30 1,366.40 1,416.30
Selling, Administration, Marketing 1,034.80 1,024.90 1,011.60 990.30 922.10
Depriciation & Amortization - - - - -
Research & development - - - - -
Other Nonrecurring (Income) Expense 29.20 36.70 21.00 24.50 95.00
Other operatinig exp. /-income - 0.00 - - 0.00
Unusual Income/ -Expense - - - - -
Total operating costs including COS 3,348.40 3,392.10 3,367.40 3,220.00 3,272.00
Operating income/-loss 590.00 566.00 484.70 351.60 399.20
Other Deductions / - Income
Interest expense - - - - -
Interest income - - - - -
Net interest expense/-income - - - - -
Loss/ -Gain on Investment - - - - -
Sale of Business - - - - -
Sale of Assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -17.90 -14.50 -14.40 -13.10 8.10
Interest Expense Net 70.40 74.30 77.80 74.20 69.50
Total costs & expenses 3,400.90 3,451.90 3,430.80 3,281.10 3,349.60
Income /-loss before income taxes 537.50 506.20 421.30 290.50 321.60
Income taxes expenses/-benefit 126.70 96.80 86.60 52.40 52.10
Income after income taxes 410.80 409.40 334.70 238.10 269.50
Net income/-loss of other equity - - 0.00 - -
Income/-loss from cont. Ops. 410.80 409.40 334.70 238.10 269.50
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 410.80 409.40 334.70 238.10 269.50
Noncontrolling interests 5.60 5.40 5.00 4.70 -12.10
Prefered dividends - - - - -
Other - - - - 17.20
Income/-loss to shareholder 405.20 404.00 329.70 233.40 264.40
EBIT 537.50 506.20 421.30 290.50 321.60
EBITD 690.90 658.20 573.90 449.20 476.70
EBITDA 768.00 735.60 650.70 524.80 558.10


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 1.42 1.42 1.16 0.82 0.93
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.42 1.42 1.16 0.82 0.93
Basic shares outstanding (Mill. of Units) 285.40 285.10 284.90 284.60 284.60
   EPS other shares - - - - -
Diluted Net EPS 1.41 1.41 1.15 0.82 0.93
Diluted average shares (Mill. of Units) 286.49 286.90 286.30 285.90 286.54
Dividend per share 0.54 0.537 0.527 0.552 0.551



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