Ecolab Inc Income Statement Annual
ECL
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Annual GAAP In millions $) |
(Dec 31 2023) 2023 |
(Dec 31 2022) 2022 |
(Dec 31 2021) 2021 |
(Dec 31 2020) 2020 |
(Dec 31 2019) 2019 |
Revenue From Contract With Customer Excluding Assessed Tax |
15,320.20 |
14,187.80 |
12,733.10 |
11,790.20 |
14,906.30 |
Revenue From Contract With Customer Excluding Assessed Tax |
- |
- |
- |
- |
- |
Total Revenue |
15,320.20 |
14,187.80 |
12,733.10 |
11,790.20 |
14,906.30 |
Cost of Goods and Services Sold |
9,154.90 |
8,831.00 |
7,615.80 |
6,905.80 |
8,723.40 |
Gross
Profit |
6,165.30 |
5,356.80 |
5,117.30 |
4,884.40 |
6,182.90 |
Selling, Administration, Marketing |
4,061.60 |
3,653.80 |
3,416.10 |
3,309.10 |
3,957.50 |
Depriciation & Amortization |
- |
- |
- |
- |
- |
Research & development |
- |
- |
- |
- |
- |
Other Nonrecurring (Income) Expense |
111.40 |
140.50 |
102.60 |
179.60 |
211.60 |
Other operatinig exp. /-income |
0.00 |
- |
- |
- |
- |
Unusual Income/ -Expense |
- |
- |
- |
- |
- |
Total operating costs including COS |
13,327.90 |
12,625.30 |
11,134.50 |
10,394.50 |
12,892.50 |
Operating income/-loss
|
1,992.30 |
1,562.50 |
1,598.60 |
1,395.70 |
2,013.80 |
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 |
-59.90 |
-24.50 |
-33.90 |
-55.90 |
-76.30 |
Interest Expense Net |
296.70 |
243.60 |
218.30 |
290.20 |
191.20 |
Total costs & expenses |
13,564.70 |
12,844.40 |
11,318.90 |
10,628.80 |
13,007.40 |
Income /-loss before income taxes |
1,755.50 |
1,343.40 |
1,414.20 |
1,161.40 |
1,898.90 |
Income taxes expenses/-benefit |
362.50 |
234.50 |
270.20 |
176.60 |
322.70 |
Income after income taxes |
1,393.00 |
1,108.90 |
1,144.00 |
984.80 |
1,576.20 |
Net income/-loss
of other equity |
- |
- |
- |
0.00 |
- |
Income/-loss
from cont. Ops. |
1,393.00 |
1,108.90 |
1,144.00 |
984.80 |
1,576.20 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
-2,172.50 |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
1,393.00 |
1,108.90 |
1,144.00 |
-1,187.70 |
1,576.20 |
Noncontrolling interests |
20.70 |
- |
- |
- |
17.30 |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
17.20 |
14.10 |
17.40 |
- |
Income/-loss to shareholder |
1,372.30 |
1,091.70 |
1,129.90 |
-1,205.10 |
1,558.90 |
EBIT |
1,755.50 |
1,343.40 |
1,414.20 |
1,161.40 |
1,898.90 |
EBITD |
2,372.20 |
1,961.90 |
2,018.60 |
1,755.70 |
2,553.00 |
EBITDA |
2,679.10 |
2,282.10 |
2,257.30 |
1,974.10 |
2,872.20 |
Per
Share (GAAP Annual, in $) |
(Dec 31 2023) 2023 |
(Dec 31 2022) 2022 |
(Dec 31 2021) 2021 |
(Dec 31 2020) 2020 |
(Dec 31 2019) 2019 |
Basic EPS (excl. extra
items) |
4.82 |
3.83 |
3.95 |
3.37 |
5.41 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
-7.48 |
0.00 |
Basic Net EPS |
4.82 |
3.83 |
3.95 |
-4.20 |
5.41 |
Basic shares outstanding (Mill.
of Units) |
285.00 |
285.20 |
286.30 |
287.00 |
288.10 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
4.79 |
3.81 |
3.91 |
-4.15 |
5.33 |
Diluted average shares (Mill.
of Units) |
286.50 |
286.60 |
289.10 |
290.30 |
292.50 |
Dividend per share |
2.155 |
2.103 |
1.959 |
1.932 |
1.897 |
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