Ecolab Quarterly Income Statements Chart
Quarterly
|
Annual
Ecolab Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 |
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product and equipment sales | 3,156,800,000 | 2,901,900,000 | 3,158,000,000 | 3,156,000,000 | 3,173,100,000 | 2,986,500,000 | 3,164,800,000 | 3,170,900,000 | 3,104,800,000 | 2,876,300,000 | 2,972,300,000 | 2,963,000,000 | 2,886,800,000 | 2,624,100,000 | 2,691,700,000 | 2,653,800,000 | 2,514,400,000 | 2,293,400,000 | 2,449,100,000 | 2,426,400,000 | 2,167,100,000 | 2,930,000,000 | 3,142,800,000 | 3,117,700,000 | 2,886,300,000 | 3,142,900,000 | 3,090,300,000 | 3,048,200,000 | 2,847,200,000 | ||||||||||||||||||||||
service and lease sales | 868,400,000 | 793,100,000 | 847,200,000 | 842,500,000 | 812,700,000 | 765,400,000 | 773,600,000 | 787,200,000 | 747,300,000 | 695,300,000 | 698,900,000 | 706,300,000 | 693,800,000 | 642,600,000 | 672,900,000 | 667,000,000 | 648,300,000 | 591,600,000 | 616,200,000 | 592,200,000 | 518,600,000 | 651,400,000 | 680,800,000 | 700,200,000 | 619,100,000 | 617,600,000 | 656,900,000 | 641,400,000 | 623,700,000 | ||||||||||||||||||||||
net sales | 4,025,200,000 | 3,695,000,000 | 4,005,200,000 | 3,998,500,000 | 3,985,800,000 | 3,751,900,000 | 3,938,400,000 | 3,958,100,000 | 3,852,100,000 | 3,571,600,000 | 3,671,200,000 | 3,669,300,000 | 3,580,600,000 | 3,266,700,000 | 3,364,600,000 | 3,320,800,000 | 3,162,700,000 | 2,885,000,000 | 3,065,300,000 | 3,018,600,000 | 2,685,700,000 | 3,581,400,000 | 3,823,600,000 | 3,817,900,000 | 3,505,400,000 | 3,760,500,000 | 3,747,200,000 | 3,689,600,000 | 3,470,900,000 | 3,650,700,000 | 3,563,300,000 | 3,462,700,000 | 3,161,600,000 | 3,352,100,000 | 3,386,100,000 | 3,317,200,000 | 3,097,400,000 | 10,098,700,000 | 3,446,400,000 | 3,389,100,000 | 3,297,600,000 | 3,694,900,000 | 3,568,200,000 | 3,336,600,000 | 3,484,000,000 | 3,337,800,000 | 2,872,100,000 | 3,023,300,000 | 2,958,700,000 | 2,810,900,000 | |
product and equipment cost of sales | 1,728,400,000 | 1,605,400,000 | 1,769,000,000 | 1,771,200,000 | 1,770,600,000 | 1,679,200,000 | 1,827,500,000 | 1,868,100,000 | 1,895,300,000 | 1,798,300,000 | 1,841,100,000 | 1,877,100,000 | 1,799,000,000 | 1,695,600,000 | 1,648,000,000 | 1,625,100,000 | 1,464,900,000 | 1,362,900,000 | 1,409,700,000 | 1,405,400,000 | 1,301,500,000 | 1,715,900,000 | 1,797,900,000 | 1,792,700,000 | 1,717,100,000 | 1,818,600,000 | 1,811,400,000 | 1,751,900,000 | 1,696,600,000 | ||||||||||||||||||||||
service and lease cost of sales | 494,400,000 | 454,800,000 | 500,100,000 | 490,300,000 | 470,400,000 | 448,900,000 | 456,900,000 | 462,400,000 | 439,500,000 | 406,900,000 | 413,800,000 | 414,500,000 | 412,100,000 | 377,800,000 | 395,100,000 | 391,600,000 | 379,100,000 | 349,100,000 | 370,600,000 | 364,200,000 | 334,200,000 | 400,900,000 | 420,300,000 | 414,700,000 | 379,600,000 | 368,900,000 | 388,800,000 | 404,200,000 | 385,500,000 | ||||||||||||||||||||||
cost of sales | 2,222,800,000 | 2,060,200,000 | 2,269,100,000 | 2,261,500,000 | 2,241,000,000 | 2,128,100,000 | 2,284,400,000 | 2,330,500,000 | 2,334,800,000 | 2,205,200,000 | 2,254,900,000 | 2,291,600,000 | 2,211,100,000 | 2,073,400,000 | 2,043,100,000 | 2,016,700,000 | 1,844,000,000 | 1,712,000,000 | 1,780,300,000 | 1,769,600,000 | 1,635,700,000 | 2,116,800,000 | 2,218,200,000 | 2,207,400,000 | 2,096,700,000 | 2,187,500,000 | 2,200,200,000 | 2,156,100,000 | 2,082,100,000 | 1,950,700,000 | 1,891,300,000 | 1,871,600,000 | 1,691,500,000 | 1,745,100,000 | 1,737,200,000 | 1,785,200,000 | 1,631,400,000 | 5,403,500,000 | 1,820,000,000 | 1,806,500,000 | 1,765,300,000 | 1,970,600,000 | 1,909,400,000 | 1,819,200,000 | 1,882,800,000 | 1,828,600,000 | 1,564,900,000 | 1,616,400,000 | 1,608,900,000 | 1,614,000,000 | |
gross profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | |||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | |||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 1,067,700,000 | 1,050,000,000 | 1,050,000,000 | 1,024,800,000 | 1,075,700,000 | 1,077,700,000 | 1,034,800,000 | 1,024,900,000 | 1,011,600,000 | 990,300,000 | 922,100,000 | 876,900,000 | 940,100,000 | 914,700,000 | 867,900,000 | 832,000,000 | 853,300,000 | 862,900,000 | 809,600,000 | 802,600,000 | 788,600,000 | 1,015,000,000 | 984,000,000 | 962,500,000 | 1,001,200,000 | 978,100,000 | 955,200,000 | 1,026,800,000 | 1,008,500,000 | 1,123,900,000 | 1,087,300,000 | 1,115,300,000 | 1,090,600,000 | 1,046,300,000 | 1,071,600,000 | 1,093,300,000 | 1,088,200,000 | 3,274,800,000 | 1,070,700,000 | 1,079,200,000 | 1,136,800,000 | 1,145,900,000 | 1,152,700,000 | 1,136,900,000 | 1,097,400,000 | 1,083,300,000 | 995,800,000 | 977,700,000 | 981,700,000 | 989,700,000 | |
special (gains) and charges | 24,600,000 | 29,500,000 | 103,300,000 | -332,600,000 | 12,200,000 | 28,200,000 | 29,200,000 | 36,700,000 | 21,000,000 | 24,500,000 | 95,000,000 | 17,800,000 | 3,600,000 | 24,100,000 | 65,900,000 | 6,300,000 | 17,600,000 | 12,800,000 | 59,300,000 | 35,000,000 | 69,400,000 | 52,400,000 | 61,000,000 | 60,400,000 | 40,300,000 | 13,000,000 | 75,600,000 | 12,100,000 | 26,000,000 | -51,600,000 | 4,900,000 | 36,800,000 | 6,200,000 | 3,800,000 | 3,200,000 | 26,200,000 | 6,300,000 | 272,100,000 | 142,700,000 | 65,600,000 | 7,800,000 | 7,000,000 | 29,600,000 | 27,800,000 | 73,600,000 | 49,700,000 | 28,000,000 | 41,600,000 | 41,400,000 | ||
operating income | 710,100,000 | 555,300,000 | 582,800,000 | 1,044,800,000 | 656,900,000 | 517,900,000 | 590,000,000 | 566,000,000 | 484,700,000 | 351,600,000 | 399,200,000 | 483,000,000 | 425,800,000 | 254,500,000 | 387,700,000 | 465,800,000 | 447,800,000 | 297,300,000 | 416,100,000 | 411,400,000 | 192,000,000 | 397,200,000 | 560,400,000 | 587,600,000 | 367,200,000 | 581,900,000 | 516,200,000 | 494,600,000 | 354,300,000 | 627,700,000 | 579,800,000 | 439,000,000 | 373,300,000 | 556,900,000 | 574,100,000 | 412,500,000 | 371,500,000 | 1,148,300,000 | 413,000,000 | 437,800,000 | 387,700,000 | 571,400,000 | 512,200,000 | 350,900,000 | 476,000,000 | 352,300,000 | 261,700,000 | 401,200,000 | 326,500,000 | 165,800,000 | |
yoy | 8.10% | 7.22% | -1.22% | 84.59% | 35.53% | 47.30% | 47.80% | 17.18% | 13.83% | 38.15% | 2.97% | 3.69% | -4.91% | -14.40% | -6.83% | 13.22% | 133.23% | -25.15% | -25.75% | -29.99% | 8.17% | -3.69% | 13.83% | 3.64% | -7.30% | -10.97% | 12.67% | -5.09% | 12.71% | 0.99% | 6.42% | 0.48% | -51.50% | 39.01% | -5.78% | -4.18% | 100.96% | -19.37% | 24.76% | -18.55% | 62.19% | 95.72% | -12.54% | 45.79% | 112.48% | ||||||
qoq | 27.88% | -4.72% | -44.22% | 59.05% | 26.84% | -12.22% | 4.24% | 16.77% | 37.86% | -11.92% | -17.35% | 13.43% | 67.31% | -34.36% | -16.77% | 4.02% | 50.62% | -28.55% | 1.14% | 114.27% | -51.66% | -29.12% | -4.63% | -36.90% | 12.73% | 4.37% | 39.60% | -43.56% | 8.26% | 32.07% | 17.60% | -32.97% | -3.00% | 39.18% | 11.04% | -67.65% | 178.04% | -5.66% | 12.92% | -32.15% | 11.56% | 45.97% | -26.28% | 35.11% | 34.62% | -34.77% | 22.88% | 96.92% | |||
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -13,000,000 | -13,000,000 | -13,200,000 | -12,900,000 | -12,600,000 | -12,600,000 | -17,900,000 | -14,500,000 | -14,400,000 | -13,100,000 | 8,100,000 | 5,700,000 | -19,500,000 | -18,800,000 | -6,400,000 | -13,000,000 | 2,500,000 | -17,000,000 | -10,300,000 | -15,100,000 | -15,100,000 | -15,200,000 | -13,400,000 | -20,800,000 | -21,200,000 | -19,900,000 | -21,000,000 | -19,600,000 | -19,400,000 | ||||||||||||||||||||||
interest expense | 63,200,000 | 58,300,000 | 61,700,000 | 70,400,000 | 78,800,000 | 71,600,000 | 70,400,000 | 74,300,000 | 77,800,000 | 74,200,000 | 69,500,000 | 65,100,000 | 56,000,000 | 53,000,000 | 44,600,000 | 76,400,000 | 45,600,000 | 51,700,000 | 48,400,000 | 134,800,000 | 58,700,000 | 48,100,000 | 46,200,000 | 46,100,000 | 49,400,000 | 53,900,000 | 55,700,000 | 56,300,000 | 56,400,000 | 77,800,000 | 55,100,000 | 59,600,000 | 62,500,000 | 68,300,000 | 64,900,000 | 65,300,000 | 66,100,000 | 186,000,000 | 57,600,000 | 61,200,000 | 62,500,000 | 63,300,000 | 66,200,000 | 65,100,000 | 67,000,000 | 66,200,000 | 61,500,000 | 64,200,000 | 63,900,000 | 86,100,000 | |
income before income taxes | 659,900,000 | 510,000,000 | 534,300,000 | 987,300,000 | 590,700,000 | 458,900,000 | 537,500,000 | 506,200,000 | 421,300,000 | 290,500,000 | 321,600,000 | 412,200,000 | 389,300,000 | 220,300,000 | 349,500,000 | 402,400,000 | 399,700,000 | 262,600,000 | 378,000,000 | 291,700,000 | 148,400,000 | 364,300,000 | 527,600,000 | 562,300,000 | 339,000,000 | 547,900,000 | 481,500,000 | 457,900,000 | 317,300,000 | 549,900,000 | 524,700,000 | 379,400,000 | 310,800,000 | 488,600,000 | 509,200,000 | 347,200,000 | 305,400,000 | 962,300,000 | 355,400,000 | 376,600,000 | 325,200,000 | 508,100,000 | 446,000,000 | 285,800,000 | 409,000,000 | 286,100,000 | 200,200,000 | 337,000,000 | 262,600,000 | 79,700,000 | |
benefit from income taxes | 131,400,000 | 103,500,000 | 54,800,000 | 246,500,000 | 95,700,000 | 42,300,000 | 126,700,000 | 96,800,000 | 86,600,000 | 52,400,000 | 52,100,000 | 60,200,000 | 76,600,000 | 45,600,000 | 44,200,000 | 73,800,000 | 86,100,000 | 66,100,000 | 73,100,000 | 42,400,000 | 14,100,000 | 74,100,000 | 93,300,000 | 93,000,000 | 38,600,000 | 147,700,000 | 43,200,000 | 104,300,000 | 69,100,000 | -21,800,000 | 128,900,000 | 81,300,000 | 54,000,000 | 116,600,000 | 129,700,000 | 83,600,000 | 73,400,000 | 195,200,000 | 105,300,000 | 67,800,000 | 89,800,000 | 138,700,000 | 131,000,000 | 91,300,000 | 101,800,000 | 70,300,000 | 39,200,000 | 97,700,000 | 79,200,000 | 35,600,000 | |
net income including noncontrolling interest | 528,500,000 | 406,500,000 | 479,500,000 | 740,800,000 | 495,000,000 | 416,600,000 | 410,800,000 | 409,400,000 | 334,700,000 | 238,100,000 | 209,850,000 | 352,000,000 | 312,700,000 | 174,700,000 | 290,200,000 | 434,300,000 | 469,300,000 | 300,400,000 | 400,200,000 | 438,300,000 | 353,600,000 | 248,200,000 | 571,700,000 | 395,800,000 | 298,100,000 | 256,800,000 | 372,000,000 | 379,500,000 | 263,600,000 | 232,000,000 | 767,100,000 | 250,100,000 | 308,800,000 | 235,400,000 | 369,400,000 | 315,000,000 | 194,500,000 | 307,200,000 | 215,800,000 | 161,000,000 | 239,300,000 | 183,400,000 | 44,100,000 | ||||||||
net income attributable to noncontrolling interest | 4,300,000 | 4,000,000 | 6,600,000 | 4,300,000 | 4,100,000 | 4,500,000 | 5,600,000 | 5,400,000 | 5,000,000 | 4,700,000 | 3,025,000 | 4,900,000 | 4,400,000 | 2,800,000 | 6,800,000 | 4,700,000 | 5,100,000 | 3,900,000 | 5,100,000 | 2,900,000 | 2,300,000 | 900,000 | 5,800,000 | 3,400,000 | 1,500,000 | 3,300,000 | 5,700,000 | 5,400,000 | 5,200,000 | 1,200,000 | |||||||||||||||||||||
net income attributable to ecolab | 524,200,000 | 402,500,000 | 472,900,000 | 736,500,000 | 490,900,000 | 412,100,000 | 405,200,000 | 404,000,000 | 329,700,000 | 233,400,000 | 264,400,000 | 347,100,000 | 308,300,000 | 171,900,000 | 301,000,000 | 324,500,000 | 310,800,000 | 193,600,000 | 300,300,000 | 246,200,000 | -2,035,000,000 | 283,400,000 | 429,600,000 | 464,200,000 | 296,500,000 | 395,100,000 | 435,400,000 | 351,300,000 | 247,300,000 | 565,900,000 | 392,400,000 | 296,600,000 | 253,500,000 | 366,300,000 | 374,100,000 | 258,400,000 | 230,800,000 | 744,300,000 | 257,800,000 | 302,000,000 | 233,400,000 | 364,900,000 | 311,400,000 | 191,000,000 | 308,000,000 | 213,100,000 | 159,600,000 | 238,000,000 | 184,500,000 | 49,700,000 | |
earnings attributable to ecolab per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,850,000 | 1,420,000 | 1,670,000 | 2,600,000 | 1,720,000 | 1,440,000 | 1,430,000 | 1,420,000 | 1,160,000 | 820,000 | 725,000 | 1,220,000 | 1,080,000 | 600,000 | 980,000 | 1,490,000 | 1,610,000 | 1,030,000 | 1,370,000 | 1,510,000 | 1,220,000 | 860,000 | 1,960,000 | 1,360,000 | 1,020,000 | 870,000 | 1,250,000 | 1,280,000 | 880,000 | 780,000 | 2,510,000 | 870,000 | 1,020,000 | 780,000 | 1,220,000 | 1,040,000 | 640,000 | 1,020,000 | 710,000 | 540,000 | 810,000 | 630,000 | 170,000 | ||||||||
diluted | 1,840,000 | 1,410,000 | 1,650,000 | 2,580,000 | 1,710,000 | 1,430,000 | 1,410,000 | 1,410,000 | 1,150,000 | 820,000 | 720,000 | 1,210,000 | 1,080,000 | 600,000 | 970,000 | 1,470,000 | 1,590,000 | 1,010,000 | 1,350,000 | 1,480,000 | 1,200,000 | 840,000 | 1,930,000 | 1,340,000 | 1,010,000 | 860,000 | 1,230,000 | 1,270,000 | 870,000 | 770,000 | 2,460,000 | 860,000 | 1,000,000 | 770,000 | 1,190,000 | 1,020,000 | 620,000 | 1,000,000 | 690,000 | 530,000 | 800,000 | 620,000 | 170,000 | ||||||||
weighted-average common shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 283,500,000 | 283,400,000 | 284,300,000 | 283,600,000 | 284,600,000 | 285,700,000 | 285,000,000 | 285,100,000 | 284,900,000 | 284,600,000 | 285,200,000 | 284,900,000 | 285,100,000 | 286,200,000 | 286,300,000 | 286,400,000 | 286,000,000 | 286,000,000 | 287,000,000 | 285,400,000 | 288,200,000 | 288,800,000 | 288,100,000 | 288,100,000 | 287,600,000 | 288,200,000 | 288,600,000 | 288,800,000 | 288,800,000 | 288,600,000 | 289,600,000 | 289,000,000 | 289,800,000 | 290,600,000 | 292,500,000 | 291,600,000 | 292,400,000 | 294,400,000 | 296,400,000 | 295,200,000 | 296,200,000 | 298,200,000 | 300,000,000 | 299,600,000 | 300,600,000 | 301,200,000 | 301,500,000 | 295,400,000 | 292,700,000 | 291,900,000 | 291,500,000 |
diluted | 285,400,000 | 285,300,000 | 286,600,000 | 286,000,000 | 287,000,000 | 287,800,000 | 286,500,000 | 286,900,000 | 286,300,000 | 285,900,000 | 286,600,000 | 286,300,000 | 286,600,000 | 288,100,000 | 289,100,000 | 289,200,000 | 288,800,000 | 288,800,000 | 290,300,000 | 288,400,000 | 291,500,000 | 292,600,000 | 292,500,000 | 292,800,000 | 292,100,000 | 292,300,000 | 292,800,000 | 293,400,000 | 293,300,000 | 292,700,000 | 294,000,000 | 293,400,000 | 294,100,000 | 295,000,000 | 296,700,000 | 295,700,000 | 296,500,000 | 298,300,000 | 301,400,000 | 300,000,000 | 301,100,000 | 303,200,000 | 305,700,000 | 305,200,000 | 306,500,000 | 307,200,000 | 307,400,000 | 300,900,000 | 298,600,000 | 298,200,000 | 297,900,000 |
net income from continuing operations, including noncontrolling interest | 305,300,000 | 328,600,000 | 313,600,000 | 196,500,000 | 304,900,000 | 249,300,000 | 134,300,000 | ||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations attributable to noncontrolling interest | 4,300,000 | 4,100,000 | 2,800,000 | 2,900,000 | 4,600,000 | 3,100,000 | 5,400,000 | ||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations attributable to ecolab | 301,000,000 | 324,500,000 | 310,800,000 | 193,600,000 | 300,300,000 | 246,200,000 | 128,900,000 | ||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations, net of tax | -2,163,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
earnings attributable to ecolab per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,850,000 | 1,420,000 | 1,670,000 | 2,600,000 | 1,720,000 | 1,440,000 | 1,430,000 | 1,420,000 | 1,160,000 | 820,000 | 725,000 | 1,220,000 | 1,080,000 | 600,000 | 980,000 | 1,490,000 | 1,610,000 | 1,030,000 | 1,370,000 | 1,510,000 | 1,220,000 | 860,000 | 1,960,000 | 1,360,000 | 1,020,000 | 870,000 | 1,250,000 | 1,280,000 | 880,000 | 780,000 | 2,510,000 | 870,000 | 1,020,000 | 780,000 | 1,220,000 | 1,040,000 | 640,000 | 1,020,000 | 710,000 | 540,000 | 810,000 | 630,000 | 170,000 | ||||||||
continuing operations | 1,050,000 | 1,130,000 | 1,090,000 | 680,000 | 1,050,000 | 860,000 | 450,000 | ||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||
earnings attributable to ecolab | 1,050,000 | 1,130,000 | 1,090,000 | 680,000 | 860,000 | ||||||||||||||||||||||||||||||||||||||||||||||
diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 307,500 | 410,000 | 410,000 | 410,000 | 410,000 | 370,000 | 370,000 | 370,000 | 370,000 | 350,000 | 350,000 | 350,000 | 1,010,000 | 330,000 | 330,000 | 330,000 | 275,000 | 275,000 | 275,000 | 230,000 | 230,000 | 230,000 | 200,000 | 200,000 | 200,000 | ||||||||||||||||||||||||||
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income | |||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interest | 6,800,000 | 2,000,000 | 4,500,000 | 3,600,000 | 3,500,000 | 2,700,000 | 1,400,000 | 1,300,000 |
We provide you with 20 years income statements for Ecolab stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Ecolab stock. Explore the full financial landscape of Ecolab stock with our expertly curated income statements.
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