ECOLAB INC. (ECL) FY2024 Annual P&L / Income Statement

ECOLAB INC. (ECL) FY2024 Annual P&L / Income Statement

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.