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Ecolab Inc   (ECL)
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Ecolab Inc Income Statement Annual

ECL


Select the Financial Report:   Period:   Fiscal Year:

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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