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

2024-01-01 to 2024-12-31

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ECOLAB INC. (ECL) FY2024 Annual P&L / Income StatementIncome 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.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETGlobal Industrial - Product and equipment salesGlobal Institutional and Specialty - Product and equipment salesGlobal Healthcare and Life Sciences - Product and equipment salesGlobal Pest Elimination - Service and lease salesGlobal Institutional and Specialty - Service and lease salesGlobal Industrial - Service and lease salesGlobal Healthcare and Life Sciences - Service and lease salesNet salesGross profit (calculated)Cost of sales (including special charges (a))Operating incomeOperating expenses (calculated)Selling, general and administrative expensesSpecial (gains) and chargesIncome before income taxesOther income (expense), net (calculated)Net income including noncontrolling interestProvision for income taxesGross profit (calculated)Gross profit(calculated)$6.84 BNet salesNet sales$15.74 BOperating incomeOperating income$2.80 BIncome before income taxesPretax income$2.57 BNet income including noncontrolling interestNet income includingnoncontrolling interest$2.13 BGlobal Industrial - Product and equipment salesGlobal Industrial - Productand equipment sales$6.81 BOperating expenses (calculated)Operating expenses(calculated)$4.04 BProvision for income taxesProvision forincome taxes$439.30 MOther income (expense), net (calculated)Other income,net (calculated)−$231.20 MSelling, general and administrative expensesSelling, general andadministrative expenses$4.23 BGlobal Institutional and Specialty - Product and equipment salesGlobal Institutional and Specialty- Product and equipment sales$4.36 BCost of sales (including special charges (a))Cost of sales$8.90 BSpecial (gains) and chargesSpecial (gains) and charges−$188.90 MGlobal Healthcare and Life Sciences - Product and equipment salesGlobal Healthcare and Life Sciences- Product and equipment sales$1.30 BGlobal Pest Elimination - Service and lease salesGlobal Pest Elimination -Service and lease sales$1.16 BGlobal Institutional and Specialty - Service and lease salesGlobal Institutional and Specialty- Service and lease sales$1.02 BGlobal Industrial - Service and lease salesGlobal Industrial -Service and lease sales$966.40 MGlobal Healthcare and Life Sciences - Service and lease salesGlobal Healthcare and LifeSciences - Service and lease sales$118.20 M
Chart details

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

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.
ECOLAB INC. (ECL) FY2024 Annual Revenue by Business Segment by Products and Services Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

43.5%

Gross profit / revenue

Operating margin

17.8%

Operating profit / revenue

Cash conversion

132.0%

Operating cash / net income, same period

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