Quarterly
Annual
| Unit: USD | 2025-09-30 | 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 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue from products | 1,867,000,000 | 1,911,000,000 | 1,709,000,000 | 1,859,000,000 | 1,744,000,000 | 1,802,000,000 | 1,690,000,000 | 1,756,000,000 | 1,720,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
revenue from services | 401,000,000 | 390,000,000 | 360,000,000 | 397,000,000 | 360,000,000 | 367,000,000 | 343,000,000 | 362,000,000 | 356,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
revenue | 2,268,000,000 | 2,301,000,000 | 2,069,000,000 | 2,256,000,000 | 2,104,000,000 | 2,169,000,000 | 2,033,000,000 | 2,118,000,000 | 2,076,000,000 | 1,722,000,000 | 1,448,000,000 | 1,506,000,000 | 1,380,000,000 | 1,364,000,000 | 1,272,000,000 | 1,323,000,000 | 1,265,000,000 | 1,351,000,000 | 1,256,000,000 | 1,373,000,000 | 1,220,000,000 | 1,160,000,000 | 1,123,000,000 | 1,371,000,000 | 1,296,000,000 | 1,345,000,000 | 1,237,000,000 | 1,386,000,000 | 1,287,000,000 | 1,317,000,000 | 1,217,000,000 | 1,277,000,000 | 1,195,000,000 | 1,164,000,000 | 1,071,000,000 | 1,095,000,000 | 897,000,000 | 932,000,000 | 847,000,000 | 902,000,000 | 920,000,000 | 837,000,000 | 963,000,000 | 1,005,000,000 | 906,000,000 | 965,000,000 | 960,000,000 | 879,000,000 | 931,000,000 | 966,000,000 | 925,000,000 | |||||
yoy | 7.79% | 6.09% | 1.77% | 6.52% | 1.35% | 25.96% | 40.40% | 40.64% | 50.43% | 26.25% | 13.84% | 13.83% | 9.09% | 0.96% | 1.27% | -3.64% | 3.69% | 16.47% | 11.84% | 0.15% | -5.86% | -13.75% | -9.22% | -1.08% | 0.70% | 2.13% | 1.64% | 8.54% | 7.70% | 13.14% | 13.63% | 16.62% | 33.22% | 24.89% | 26.45% | -0.55% | 1.30% | 1.19% | -6.33% | -8.46% | -7.62% | -0.21% | 4.69% | 3.07% | 3.65% | -0.62% | -4.97% | |||||||||
qoq | -1.43% | 11.21% | -8.29% | 7.22% | -3.00% | 6.69% | -4.01% | 2.02% | 20.56% | 18.92% | -3.85% | 9.13% | 1.17% | 7.23% | -3.85% | 4.58% | -6.37% | 7.56% | -8.52% | 12.54% | 5.17% | 3.29% | -18.09% | 5.79% | -3.64% | 8.73% | -10.75% | 7.69% | -2.28% | 8.22% | -4.70% | 6.86% | 2.66% | 8.68% | -2.19% | 22.07% | -3.76% | 10.04% | -1.96% | 9.92% | -4.18% | 10.93% | 0.52% | 9.22% | -3.62% | 4.43% | ||||||||||
cost of revenue from products | 1,109,000,000 | 1,129,000,000 | 1,041,000,000 | 1,103,000,000 | 1,047,000,000 | 1,079,000,000 | 1,021,000,000 | 1,087,000,000 | 1,043,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
cost of revenue from services | 276,000,000 | 280,000,000 | 260,000,000 | 296,000,000 | 273,000,000 | 271,000,000 | 260,000,000 | 275,000,000 | 269,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
cost of revenue | 1,385,000,000 | 1,409,000,000 | 1,301,000,000 | 1,399,000,000 | 1,320,000,000 | 1,350,000,000 | 1,281,000,000 | 1,362,000,000 | 1,312,000,000 | 1,071,000,000 | 902,000,000 | 933,000,000 | 856,000,000 | 844,000,000 | 805,000,000 | 830,000,000 | 793,000,000 | 831,000,000 | 766,000,000 | 847,000,000 | 759,000,000 | 726,000,000 | 714,000,000 | 834,000,000 | 787,000,000 | 819,000,000 | 763,000,000 | 844,000,000 | 782,000,000 | 798,000,000 | 757,000,000 | 768,000,000 | 724,000,000 | 705,000,000 | 659,000,000 | 689,000,000 | 540,000,000 | 563,000,000 | 518,000,000 | 551,000,000 | 572,000,000 | 522,000,000 | 587,000,000 | 617,000,000 | 564,000,000 | 581,000,000 | 589,000,000 | 545,000,000 | 557,000,000 | 583,000,000 | 562,000,000 | |||||
gross profit | 883,000,000 | 892,000,000 | 768,000,000 | 857,000,000 | 784,000,000 | 819,000,000 | 752,000,000 | 756,000,000 | 764,000,000 | 651,000,000 | 546,000,000 | 573,000,000 | 524,000,000 | 520,000,000 | 467,000,000 | 493,000,000 | 472,000,000 | 520,000,000 | 490,000,000 | 526,000,000 | 461,000,000 | 434,000,000 | 409,000,000 | 537,000,000 | 509,000,000 | 526,000,000 | 474,000,000 | 542,000,000 | 505,000,000 | 519,000,000 | 460,000,000 | 509,000,000 | 471,000,000 | 459,000,000 | 412,000,000 | 406,000,000 | 357,000,000 | 369,000,000 | 329,000,000 | 351,000,000 | 348,000,000 | 315,000,000 | 376,000,000 | 388,000,000 | 342,000,000 | 384,000,000 | 371,000,000 | 334,000,000 | 374,000,000 | 383,000,000 | 363,000,000 | |||||
yoy | 12.63% | 8.91% | 2.13% | 13.36% | 2.62% | 25.81% | 37.73% | 31.94% | 45.80% | 25.19% | 16.92% | 16.23% | 11.02% | 0.00% | -4.69% | -6.27% | 2.39% | 19.82% | 19.80% | -2.05% | -9.43% | -17.49% | -13.71% | -0.92% | 0.79% | 1.35% | 3.04% | 6.48% | 7.22% | 13.07% | 11.65% | 25.37% | 31.93% | 24.39% | 25.23% | 1.71% | 6.03% | 4.44% | -6.65% | -10.31% | -7.89% | -2.08% | 4.58% | 2.40% | 2.67% | -3.13% | -7.99% | |||||||||
qoq | -1.01% | 16.15% | -10.39% | 9.31% | -4.27% | 8.91% | -0.53% | -1.05% | 17.36% | 19.23% | -4.71% | 9.35% | 0.77% | 11.35% | -5.27% | 4.45% | -9.23% | 6.12% | -6.84% | 14.10% | 6.22% | 6.11% | -23.84% | 5.50% | -3.23% | 10.97% | -12.55% | 7.33% | -2.70% | 12.83% | -9.63% | 8.07% | 2.61% | 11.41% | 1.48% | 13.73% | -3.25% | 12.16% | 0.86% | 10.48% | -3.09% | 13.45% | 3.50% | 11.08% | -2.35% | 5.51% | ||||||||||
gross margin % | 38.93% | 38.77% | 37.12% | 37.99% | 37.26% | 37.76% | 36.99% | 35.69% | 36.80% | 37.80% | 37.71% | 38.05% | 37.97% | 38.12% | 36.71% | 37.26% | 37.31% | 38.49% | 39.01% | 38.31% | 37.79% | 37.41% | 36.42% | 39.17% | 39.27% | 39.11% | 38.32% | 39.11% | 39.24% | 39.41% | 37.80% | 39.86% | 39.41% | 39.43% | 38.47% | 37.08% | 39.80% | 39.59% | 38.84% | 38.91% | 37.83% | 37.63% | 39.04% | 38.61% | 37.75% | 39.79% | 38.65% | 38.00% | 40.17% | 39.65% | 39.24% | |||||
selling, general and administrative expenses | 474,000,000 | 503,000,000 | 460,000,000 | 507,000,000 | 445,000,000 | 485,000,000 | 474,000,000 | 466,000,000 | 491,000,000 | 446,000,000 | 354,000,000 | 315,000,000 | 294,000,000 | 314,000,000 | 304,000,000 | 301,000,000 | 273,000,000 | 304,000,000 | 301,000,000 | 292,000,000 | 266,000,000 | 288,000,000 | 297,000,000 | 288,000,000 | 273,000,000 | 294,000,000 | 303,000,000 | 293,000,000 | 279,000,000 | 293,000,000 | 296,000,000 | 278,000,000 | 270,000,000 | 270,000,000 | 272,000,000 | 250,000,000 | 219,000,000 | 227,000,000 | 219,000,000 | 207,000,000 | 218,000,000 | 206,000,000 | 222,000,000 | 242,000,000 | 224,000,000 | 256,000,000 | 252,000,000 | 236,000,000 | 231,000,000 | 220,000,000 | 231,000,000 | |||||
research and development expenses | 52,000,000 | 58,000,000 | 56,000,000 | 58,000,000 | 55,000,000 | 58,000,000 | 59,000,000 | 60,000,000 | 61,000,000 | 58,000,000 | 53,000,000 | 54,000,000 | 47,000,000 | 53,000,000 | 52,000,000 | 52,000,000 | 49,000,000 | 53,000,000 | 50,000,000 | 49,000,000 | 45,000,000 | 44,000,000 | 49,000,000 | 49,000,000 | 44,000,000 | 47,000,000 | 51,000,000 | 52,000,000 | 46,000,000 | 50,000,000 | 41,000,000 | 49,000,000 | 45,000,000 | 44,000,000 | 42,000,000 | 35,000,000 | 23,000,000 | 27,000,000 | 25,000,000 | 23,000,000 | 25,000,000 | 23,000,000 | 24,000,000 | 27,000,000 | 27,000,000 | 24,000,000 | 28,000,000 | 26,000,000 | 24,000,000 | 28,000,000 | 28,000,000 | |||||
restructuring and asset impairment charges | 23,000,000 | 26,000,000 | 21,000,000 | 25,000,000 | 4,000,000 | 23,000,000 | 10,000,000 | 19,000,000 | 21,000,000 | 28,000,000 | 8,000,000 | 7,000,000 | 15,000,000 | 7,000,000 | 3,000,000 | 6,000,000 | 6,000,000 | 19,000,000 | 48,000,000 | 2,000,000 | 5,000,000 | 33,000,000 | 14,000,000 | 11,000,000 | 3,000,000 | 4,000,000 | 5,000,000 | 10,000,000 | 3,000,000 | 4,000,000 | 6,000,000 | 12,000,000 | 4,000,000 | |||||||||||||||||||||||
operating income | 334,000,000 | 305,000,000 | 231,000,000 | 267,000,000 | 280,000,000 | 253,000,000 | 209,000,000 | 211,000,000 | 191,000,000 | 119,000,000 | 131,000,000 | 197,000,000 | 168,000,000 | 146,000,000 | 111,000,000 | 140,000,000 | 152,000,000 | 160,000,000 | 133,000,000 | 179,000,000 | 73,000,000 | 54,000,000 | 61,000,000 | 195,000,000 | 11,000,000 | 171,000,000 | 109,000,000 | 194,000,000 | 176,000,000 | 171,000,000 | 113,000,000 | 179,000,000 | 152,000,000 | 139,000,000 | 86,000,000 | 109,000,000 | 109,000,000 | 109,000,000 | 79,000,000 | 120,000,000 | 104,000,000 | 83,000,000 | 130,000,000 | 116,000,000 | 76,000,000 | 98,000,000 | 70,000,000 | 66,000,000 | 111,000,000 | 129,000,000 | 99,000,000 | |||||
yoy | 19.29% | 20.55% | 10.53% | 26.54% | 46.60% | 112.61% | 59.54% | 7.11% | 13.69% | -18.49% | 18.02% | 40.71% | 10.53% | -8.75% | -16.54% | -21.79% | 108.22% | 196.30% | 118.03% | -8.21% | 563.64% | -68.42% | -44.04% | 0.52% | -93.75% | 0.00% | -3.54% | 8.38% | 15.79% | 23.02% | 31.40% | 64.22% | 39.45% | 27.52% | 8.86% | -9.17% | 4.81% | -4.82% | -7.69% | -10.34% | 9.21% | 32.65% | 65.71% | 15.15% | -11.71% | -45.74% | -33.33% | |||||||||
qoq | 9.51% | 32.03% | -13.48% | -4.64% | 10.67% | 21.05% | -0.95% | 10.47% | 60.50% | -9.16% | -33.50% | 17.26% | 15.07% | 31.53% | -20.71% | -7.89% | -5.00% | 20.30% | -25.70% | 145.21% | 35.19% | -11.48% | -68.72% | 1672.73% | -93.57% | 56.88% | -43.81% | 10.23% | 2.92% | 51.33% | -36.87% | 17.76% | 9.35% | 61.63% | -21.10% | 0.00% | 0.00% | 37.97% | 15.38% | 25.30% | 12.07% | 52.63% | 40.00% | 6.06% | -13.95% | 30.30% | ||||||||||
operating margin % | 14.73% | 13.26% | 11.16% | 11.84% | 13.31% | 11.66% | 10.28% | 9.96% | 9.20% | 6.91% | 9.05% | 13.08% | 12.17% | 10.70% | 8.73% | 10.58% | 12.02% | 11.84% | 10.59% | 13.04% | 5.98% | 4.66% | 5.43% | 14.22% | 0.85% | 12.71% | 8.81% | 14.00% | 13.68% | 12.98% | 9.29% | 14.02% | 12.72% | 11.94% | 8.03% | 9.95% | 12.15% | 11.70% | 9.33% | 13.30% | 11.30% | 9.92% | 13.50% | 11.54% | 8.39% | 10.16% | 7.29% | 7.51% | 11.92% | 13.35% | 10.70% | |||||
interest expense | -6,000,000 | -9,000,000 | -8,000,000 | 9,000,000 | 10,000,000 | 11,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | 12,000,000 | 9,000,000 | 13,000,000 | 12,000,000 | 12,000,000 | 13,000,000 | 13,000,000 | 21,000,000 | 21,000,000 | 21,000,000 | 21,000,000 | 22,000,000 | 18,000,000 | 16,000,000 | 15,000,000 | 16,000,000 | 18,000,000 | 18,000,000 | 19,000,000 | 21,000,000 | 21,000,000 | 21,000,000 | 20,000,000 | 21,000,000 | 21,000,000 | 20,000,000 | 20,000,000 | 16,000,000 | 20,000,000 | 14,000,000 | 13,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | 13,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | 13,000,000 | 14,000,000 | 13,000,000 | 14,000,000 | |||||
other non-operating income | 6,000,000 | 3,000,000 | 4,000,000 | 5,000,000 | 1,000,000 | 4,000,000 | 6,000,000 | 14,000,000 | 8,000,000 | 7,000,000 | 4,000,000 | 5,000,000 | 1,000,000 | 2,000,000 | -1,000,000 | 250,000 | 2,000,000 | 2,000,000 | -1,000,000 | -3,000,000 | -2,000,000 | -7,000,000 | 3,000,000 | 2,000,000 | 4,000,000 | 4,000,000 | 2,000,000 | 3,000,000 | -1,000,000 | 1,000,000 | 3,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | -1,000,000 | 1,000,000 | 3,000,000 | -1,000,000 | -1,000,000 | ||||||||||||||
loss on sale of businesses | -37,000,000 | -10,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before taxes | 297,000,000 | 299,000,000 | 217,000,000 | 375,000,000 | 269,000,000 | 247,000,000 | 196,000,000 | 210,000,000 | 185,000,000 | 114,000,000 | 126,000,000 | 189,000,000 | 17,000,000 | 136,000,000 | 98,000,000 | 126,000,000 | 133,000,000 | 138,000,000 | 114,000,000 | 158,000,000 | 50,000,000 | 35,000,000 | 42,000,000 | 178,000,000 | -12,000,000 | 156,000,000 | 94,000,000 | 179,000,000 | 161,000,000 | 150,000,000 | 95,000,000 | 144,000,000 | 131,000,000 | 121,000,000 | 70,000,000 | 90,000,000 | 95,000,000 | 90,000,000 | 65,000,000 | 107,000,000 | 91,000,000 | 77,000,000 | 128,000,000 | 104,000,000 | 61,000,000 | 83,000,000 | 57,000,000 | 51,000,000 | 100,000,000 | 115,000,000 | 84,000,000 | |||||
income tax expense | -71,000,000 | -75,000,000 | -50,000,000 | 49,000,000 | 52,000,000 | 53,000,000 | 43,000,000 | -56,000,000 | 33,000,000 | 22,000,000 | 27,000,000 | 40,000,000 | 5,000,000 | 24,000,000 | 16,000,000 | 13,000,000 | 19,000,000 | 25,000,000 | 27,000,000 | 4,000,000 | 4,000,000 | 17,000,000 | 15,000,000 | -46,000,000 | 31,000,000 | 35,000,000 | 16,000,000 | 74,000,000 | 27,000,000 | 21,000,000 | 40,000,000 | 22,000,000 | 19,000,000 | 19,000,000 | 17,000,000 | 13,000,000 | 22,000,000 | 18,000,000 | 12,000,000 | 10,000,000 | 11,000,000 | 10,000,000 | 28,000,000 | 26,000,000 | 21,000,000 | |||||||||||
net income | 226,000,000 | 224,000,000 | 167,000,000 | 326,000,000 | 217,000,000 | 194,000,000 | 153,000,000 | 266,000,000 | 152,000,000 | 92,000,000 | 99,000,000 | 149,000,000 | 12,000,000 | 112,000,000 | 82,000,000 | 113,000,000 | 114,000,000 | 113,000,000 | 87,000,000 | 148,000,000 | 37,000,000 | 31,000,000 | 38,000,000 | 118,000,000 | 65,000,000 | 139,000,000 | 79,000,000 | 225,000,000 | 130,000,000 | 115,000,000 | 79,000,000 | 70,000,000 | 104,000,000 | 100,000,000 | 56,000,000 | 50,000,000 | 73,000,000 | 71,000,000 | 66,000,000 | 88,000,000 | 74,000,000 | 64,000,000 | 106,000,000 | 86,000,000 | 49,000,000 | 73,000,000 | 46,000,000 | 41,000,000 | 72,000,000 | 89,000,000 | 63,000,000 | |||||
yoy | 4.15% | 15.46% | 9.15% | 22.56% | 42.76% | 110.87% | 54.55% | 78.52% | 1166.67% | -17.86% | 20.73% | 31.86% | -89.47% | -0.88% | -5.75% | -23.65% | 208.11% | 264.52% | 128.95% | 25.42% | -43.08% | -77.70% | -51.90% | -47.56% | -50.00% | 20.87% | 0.00% | 221.43% | 25.00% | 15.00% | 41.07% | 40.00% | 42.47% | 40.85% | -15.15% | -17.05% | -4.05% | 3.13% | -16.98% | -13.95% | 30.61% | 45.21% | 86.96% | 19.51% | 1.39% | -48.31% | -34.92% | |||||||||
qoq | 0.89% | 34.13% | -48.77% | 50.23% | 11.86% | 26.80% | -42.48% | 75.00% | 65.22% | -7.07% | -33.56% | 1141.67% | -89.29% | 36.59% | -27.43% | -0.88% | 0.88% | 29.89% | -41.22% | 300.00% | 19.35% | -18.42% | -67.80% | 81.54% | -53.24% | 75.95% | -64.89% | 73.08% | 13.04% | 45.57% | 12.86% | -32.69% | 4.00% | 78.57% | 12.00% | -31.51% | 2.82% | 7.58% | 18.92% | 15.63% | 23.26% | 75.51% | 58.70% | 12.20% | -19.10% | 41.27% | ||||||||||
net income margin % | 9.96% | 9.73% | 8.07% | 14.45% | 10.31% | 8.94% | 7.53% | 12.56% | 7.32% | 5.34% | 6.84% | 9.89% | 0.87% | 8.21% | 6.45% | 8.54% | 9.01% | 8.36% | 6.93% | 10.78% | 3.03% | 2.67% | 3.38% | 8.61% | 5.02% | 10.33% | 6.39% | 16.23% | 10.10% | 8.73% | 6.49% | 5.48% | 8.70% | 8.59% | 5.23% | 4.57% | 8.14% | 7.62% | 7.79% | 9.76% | 8.04% | 7.65% | 11.01% | 8.56% | 5.41% | 7.56% | 4.79% | 4.66% | 7.73% | 9.21% | 6.81% | |||||
net income attributable to non-controlling interests | 1,000,000 | 2,000,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to xylem | 227,000,000 | 226,000,000 | 169,000,000 | 225,000,000 | 130,000,000 | 115,000,000 | 71,000,000 | 105,000,000 | 99,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.93 | 0.93 | 0.69 | 1.34 | 0.89 | 0.8 | 0.63 | 1.17 | 0.63 | 0.45 | 0.55 | 0.83 | 0.07 | 0.62 | 0.45 | 0.63 | 0.63 | 0.63 | 0.49 | 0.82 | 0.2 | 0.17 | 0.21 | 0.66 | 0.36 | 0.77 | 0.44 | 1.25 | 0.73 | 0.64 | 0.44 | 0.39 | 0.58 | 0.55 | 0.31 | 0.28 | 0.41 | 0.39 | 0.37 | 0.48 | 0.41 | 0.35 | 0.58 | 0.47 | 0.27 | 0.39 | 0.25 | 0.22 | 0.39 | 0.48 | 0.34 | |||||
diluted | 0.93 | 0.93 | 0.69 | 1.33 | 0.89 | 0.8 | 0.63 | 1.16 | 0.63 | 0.45 | 0.54 | 0.82 | 0.07 | 0.62 | 0.45 | 0.62 | 0.63 | 0.62 | 0.48 | 0.82 | 0.2 | 0.17 | 0.21 | 0.65 | 0.36 | 0.77 | 0.43 | 1.24 | 0.72 | 0.64 | 0.43 | 0.39 | 0.58 | 0.55 | 0.31 | 0.28 | 0.41 | 0.39 | 0.37 | 0.48 | 0.41 | 0.35 | 0.58 | 0.47 | 0.27 | 0.39 | 0.25 | 0.22 | 0.38 | 0.48 | 0.34 | |||||
weighted-average number of shares: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 243.5 | 243.4 | 243.1 | 242.6 | 242.9 | 242.6 | 241.9 | 217 | 240.9 | 205.5 | 180.4 | 180.2 | 180.2 | 180.2 | 180.2 | 180.2 | 180.2 | 180.1 | 180.3 | 180.1 | 180 | 180 | 180.2 | 180 | 180.1 | 180 | 179.7 | 179.8 | 179.7 | 179.8 | 179.9 | 179.6 | 179.6 | 179.6 | 179.6 | 179.1 | 179.3 | 179.1 | 178.6 | 180.9 | 180.8 | 181.5 | 182.1 | 183.1 | 182.2 | 183.4 | 184.5 | 185.2 | 185.4 | 185.8 | 185.9 | 185.8 | ||||
diluted | 244.1 | 243.9 | 243.8 | 243.5 | 243.8 | 243.5 | 243 | 218.2 | 242.2 | 206.7 | 181.3 | 181 | 180.9 | 180.6 | 181 | 181.5 | 181.6 | 181.3 | 181.5 | 181.1 | 181 | 180.6 | 181.3 | 181.2 | 181.2 | 181.2 | 181.1 | 181.1 | 181.1 | 181 | 181.4 | 180.9 | 180.9 | 180.6 | 180.7 | 180 | 180.3 | 179.9 | 179.3 | 181.7 | 181.6 | 182.3 | 183.1 | 184.2 | 183.4 | 184.5 | 185.8 | 186 | 186.1 | 186.4 | 186.3 | 186.2 | ||||
(loss)/gain on sale of businesses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) on sale of businesses | -1,500,000 | -2,000,000 | -5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
gain/(loss) on sale of businesses | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
u.k. pension settlement expense | 140,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from sale of business | 250,000 | 1,000,000 | 500,000 | 2,000,000 | 250,000 | 1,000,000 | 2,000,000 | -2,000,000 | 1,000,000 | -1,000,000 | 5,000,000 | 11,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
restructuring and asset impairment (recoveries) charges | 1,750,000 | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment charge | 58,000,000 | 148,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-operating expense | -3,000,000 | -1,250,000 | -1,000,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 5,250,000 | 13,000,000 | 14,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -11,250,000 | -77,000,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to non-controlling interests | -1,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per share | 0.21 | 0.21 | 0.21 | 0.21 | 0.18 | 0.18 | 0.18 | 0.18 | 0.155 | 0.155 | 0.155 | 0.155 | 0.141 | 0.141 | 0.141 | 0.128 | 0.128 | 0.128 | 0.116 | 0.116 | 0.116 | 0.101 | 0.101 | 0.101 | ||||||||||||||||||||||||||||||||
restructuring charges | 12,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 1,000,000 | 1,000,000 | 3,000,000 | 3,000,000 | 15,000,000 | 5,000,000 | 20,000,000 | 5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
gain from sale of businesses | 9,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-operating (expense) | -1,000,000 | -1,000,000 | -2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
separation costs | 1,000,000 | 1,000,000 | 1,000,000 | 4,000,000 | 6,000,000 | 5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares – basic | 185.2 | 185.8 | 185.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares – diluted | 186 | 186.2 | 185.9 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.