# ECOLAB INC. (ECL) FY2024 Annual P&L / Income Statement - Company: ECOLAB INC. (ECL) - Period: 2024-01-01 to 2024-12-31 - Filing: FY2024 10-K, filed 2025-02-21, accession number 0001558370-25-001263 - Page: https://plicit.ai/financials/ecl/fy2024-annual-income-statement - Chart image: https://plicit.ai/charts/ecl-fy2024-annual-income-statement-sankey.png ## Chart details: Revenue by Product and Service Income statement for 2024-01-01 through 2024-12-31. View: Product and service. Revenue and costs use their disclosed categories. - **Net sales**: 15,741,400,000 US dollars - **Cost of sales (including special charges (a))**: 8,899,700,000 US dollars - **Gross profit (calculated)**: 6,841,700,000 US dollars - **Operating expenses (calculated)**: 4,039,300,000 US dollars - **Operating income**: 2,802,400,000 US dollars - **Other income (expense), net (calculated)**: negative 231,200,000 US dollars - **Income before income taxes**: 2,571,200,000 US dollars - **Provision for income taxes**: 439,300,000 US dollars - **Net income including noncontrolling interest**: 2,131,900,000 US dollars - **Product and equipment sales revenue**: 12,473,600,000 US dollars - **Service and lease sales revenue**: 3,267,800,000 US dollars - **Product and equipment sales cost of revenue**: 6,990,000,000 US dollars - **Service and lease sales cost of revenue**: 1,909,700,000 US dollars - **Special (gains) and charges**: negative 188,900,000 US dollars - **Selling, general and administrative expenses**: 4,228,200,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - Of which attributable to ECOLAB INC.: $2.11 B; to noncontrolling interests: $19.50 M. ## Chart details: Revenue by Business Segment (4 categories) - Page: https://plicit.ai/financials/ecl/fy2024-annual-income-statement/revenue-by-business-segment-4-categories - Chart image: https://plicit.ai/charts/ecl-fy2024-annual-revenue-by-business-segment-4-categories-sankey.png Income statement for 2024-01-01 through 2024-12-31. View: Business segment (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 15,741,400,000 US dollars - **Cost of sales (including special charges (a))**: 8,899,700,000 US dollars - **Gross profit (calculated)**: 6,841,700,000 US dollars - **Operating expenses (calculated)**: 4,039,300,000 US dollars - **Operating income**: 2,802,400,000 US dollars - **Other income (expense), net (calculated)**: negative 231,200,000 US dollars - **Income before income taxes**: 2,571,200,000 US dollars - **Provision for income taxes**: 439,300,000 US dollars - **Net income including noncontrolling interest**: 2,131,900,000 US dollars - **Global Industrial**: 7,777,200,000 US dollars - **Global Institutional and Specialty**: 5,382,600,000 US dollars - **Global Healthcare and Life Sciences**: 1,418,800,000 US dollars - **Global Pest Elimination**: 1,162,800,000 US dollars - **Special (gains) and charges**: negative 188,900,000 US dollars - **Selling, general and administrative expenses**: 4,228,200,000 US dollars - **Global Industrial costs (calculated)**: 4,231,200,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Institutional and Specialty costs (calculated)**: 1,286,900,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Healthcare and Life Sciences costs (calculated)**: 947,400,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Pest Elimination costs (calculated)**: 6,556,600,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Reconciling items (calculated)**: negative 83,100,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - Of which attributable to ECOLAB INC.: $2.11 B; to noncontrolling interests: $19.50 M. ## Chart details: Revenue by Business Segment (5 categories) - Page: https://plicit.ai/financials/ecl/fy2024-annual-income-statement/revenue-by-business-segment-5-categories - Chart image: https://plicit.ai/charts/ecl-fy2024-annual-revenue-by-business-segment-5-categories-sankey.png Income statement for 2024-01-01 through 2024-12-31. View: Business segment (5 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 15,741,400,000 US dollars - **Cost of sales (including special charges (a))**: 8,899,700,000 US dollars - **Gross profit (calculated)**: 6,841,700,000 US dollars - **Operating expenses (calculated)**: 4,039,300,000 US dollars - **Operating income**: 2,802,400,000 US dollars - **Other income (expense), net (calculated)**: negative 231,200,000 US dollars - **Income before income taxes**: 2,571,200,000 US dollars - **Provision for income taxes**: 439,300,000 US dollars - **Net income including noncontrolling interest**: 2,131,900,000 US dollars - **Global Industrial**: 5,413,900,000 US dollars - **Global Institutional and Specialty**: 1,434,100,000 US dollars - **Global Healthcare and Life Sciences**: 1,167,800,000 US dollars - **Global Pest Elimination**: 7,857,200,000 US dollars - **Special (gains) and charges**: negative 188,900,000 US dollars - **Selling, general and administrative expenses**: 4,228,200,000 US dollars - **Revenue before reconciliation (calculated)**: 15,873,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation. - **Currency impact**: negative 131,600,000 US dollars. Reported reconciliation to consolidated revenue. - **Global Industrial costs (calculated)**: 4,231,200,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Institutional and Specialty costs (calculated)**: 1,286,900,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Healthcare and Life Sciences costs (calculated)**: 947,400,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Pest Elimination costs (calculated)**: 6,556,600,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Reconciling items (calculated)**: negative 83,100,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue. - Of which attributable to ECOLAB INC.: $2.11 B; to noncontrolling interests: $19.50 M. ## Chart details: Revenue by Business Segment by Geography - Page: https://plicit.ai/financials/ecl/fy2024-annual-income-statement/revenue-by-business-segment-by-geography - Chart image: https://plicit.ai/charts/ecl-fy2024-annual-revenue-by-business-segment-by-geography-sankey.png Income statement for 2024-01-01 through 2024-12-31. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 15,741,400,000 US dollars - **Cost of sales (including special charges (a))**: 8,899,700,000 US dollars - **Gross profit (calculated)**: 6,841,700,000 US dollars - **Operating expenses (calculated)**: 4,039,300,000 US dollars - **Operating income**: 2,802,400,000 US dollars - **Other income (expense), net (calculated)**: negative 231,200,000 US dollars - **Income before income taxes**: 2,571,200,000 US dollars - **Provision for income taxes**: 439,300,000 US dollars - **Net income including noncontrolling interest**: 2,131,900,000 US dollars - **Global Healthcare and Life Sciences - Canada**: 7,500,000 US dollars - **Global Healthcare and Life Sciences - Greater China**: 59,000,000 US dollars - **Global Healthcare and Life Sciences - U.S. Pension.**: 465,800,000 US dollars - **Global Healthcare and Life Sciences - India, Middle East and Africa**: 40,600,000 US dollars - **Global Healthcare and Life Sciences - Asia Pacific**: 111,300,000 US dollars - **Global Healthcare and Life Sciences - Europe**: 705,500,000 US dollars - **Global Healthcare and Life Sciences - Latin America**: 29,100,000 US dollars - **Global Industrial - Canada**: 210,000,000 US dollars - **Global Industrial - Greater China**: 400,400,000 US dollars - **Global Industrial - U.S. Pension.**: 3,320,700,000 US dollars - **Global Industrial - India, Middle East and Africa**: 493,000,000 US dollars - **Global Industrial - Asia Pacific**: 948,900,000 US dollars - **Global Industrial - Europe**: 1,593,700,000 US dollars - **Global Industrial - Latin America**: 810,500,000 US dollars - **Global Institutional and Specialty - Canada**: 249,400,000 US dollars - **Global Institutional and Specialty - Greater China**: 177,500,000 US dollars - **Global Institutional and Specialty - U.S. Pension.**: 3,713,500,000 US dollars - **Global Institutional and Specialty - India, Middle East and Africa**: 84,500,000 US dollars - **Global Institutional and Specialty - Asia Pacific**: 249,700,000 US dollars - **Global Institutional and Specialty - Europe**: 706,400,000 US dollars - **Global Institutional and Specialty - Latin America**: 201,600,000 US dollars - **Global Pest Elimination - Canada**: 11,800,000 US dollars - **Global Pest Elimination - Greater China**: 60,000,000 US dollars - **Global Pest Elimination - U.S. Pension.**: 805,600,000 US dollars - **Global Pest Elimination - India, Middle East and Africa**: 7,100,000 US dollars - **Global Pest Elimination - Asia Pacific**: 32,100,000 US dollars - **Global Pest Elimination - Europe**: 187,500,000 US dollars - **Global Pest Elimination - Latin America**: 58,700,000 US dollars - **Special (gains) and charges**: negative 188,900,000 US dollars - **Selling, general and administrative expenses**: 4,228,200,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - Of which attributable to ECOLAB INC.: $2.11 B; to noncontrolling interests: $19.50 M. ## Chart details: Revenue by Business Segment by Products and Services - Page: https://plicit.ai/financials/ecl/fy2024-annual-income-statement/revenue-by-business-segment-by-products-and-services - Chart image: https://plicit.ai/charts/ecl-fy2024-annual-revenue-by-business-segment-by-products-and-services-sankey.png Income statement for 2024-01-01 through 2024-12-31. View: Segments by Products and Services. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 15,741,400,000 US dollars - **Cost of sales (including special charges (a))**: 8,899,700,000 US dollars - **Gross profit (calculated)**: 6,841,700,000 US dollars - **Operating expenses (calculated)**: 4,039,300,000 US dollars - **Operating income**: 2,802,400,000 US dollars - **Other income (expense), net (calculated)**: negative 231,200,000 US dollars - **Income before income taxes**: 2,571,200,000 US dollars - **Provision for income taxes**: 439,300,000 US dollars - **Net income including noncontrolling interest**: 2,131,900,000 US dollars - **Global Healthcare and Life Sciences - Product and equipment sales**: 1,300,600,000 US dollars - **Global Healthcare and Life Sciences - Service and lease sales**: 118,200,000 US dollars - **Global Industrial - Product and equipment sales**: 6,810,800,000 US dollars - **Global Industrial - Service and lease sales**: 966,400,000 US dollars - **Global Institutional and Specialty - Product and equipment sales**: 4,362,200,000 US dollars - **Global Institutional and Specialty - Service and lease sales**: 1,020,400,000 US dollars - **Global Pest Elimination - Service and lease sales**: 1,162,800,000 US dollars - **Special (gains) and charges**: negative 188,900,000 US dollars - **Selling, general and administrative expenses**: 4,228,200,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - Of which attributable to ECOLAB INC.: $2.11 B; to noncontrolling interests: $19.50 M.