# ECOLAB INC. (ECL) FY2024 Q3 P&L / Income Statement - Company: ECOLAB INC. (ECL) - Period: 2024-07-01 to 2024-09-30 - Filing: Q3 FY2024 10-Q, filed 2024-10-31, accession number 0001558370-24-014051 - Page: https://plicit.ai/financials/ecl/fy2024-q3-income-statement - Chart image: https://plicit.ai/charts/ecl-fy2024-q3-income-statement-sankey.png ## Chart details: Revenue by Product and Service Income statement for 2024-07-01 through 2024-09-30. View: Product and service. Revenue and costs use their disclosed categories. - **Net sales**: 3,998,500,000 US dollars - **Cost of sales (including special charges (a))**: 2,261,500,000 US dollars - **Gross profit (calculated)**: 1,737,000,000 US dollars - **Operating expenses (calculated)**: 692,200,000 US dollars - **Operating income**: 1,044,800,000 US dollars - **Other income (expense), net (calculated)**: negative 57,500,000 US dollars - **Income before income taxes**: 987,300,000 US dollars - **Provision for income taxes**: 246,500,000 US dollars - **Net income including noncontrolling interest**: 740,800,000 US dollars - **Product and equipment sales revenue**: 3,156,000,000 US dollars - **Service and lease sales revenue**: 842,500,000 US dollars - **Product and equipment sales cost of revenue**: 1,771,200,000 US dollars - **Service and lease sales cost of revenue**: 490,300,000 US dollars - **Special (gains) and charges**: negative 332,600,000 US dollars - **Selling, general and administrative expenses**: 1,024,800,000 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.: $736.50 M; to noncontrolling interests: $4.30 M. ## Chart details: Revenue by Business Segment (4 categories) - Page: https://plicit.ai/financials/ecl/fy2024-q3-income-statement/revenue-by-business-segment-4-categories - Chart image: https://plicit.ai/charts/ecl-fy2024-q3-revenue-by-business-segment-4-categories-sankey.png Income statement for 2024-07-01 through 2024-09-30. View: Business segment (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 3,998,500,000 US dollars - **Cost of sales (including special charges (a))**: 2,261,500,000 US dollars - **Gross profit (calculated)**: 1,737,000,000 US dollars - **Operating expenses (calculated)**: 692,200,000 US dollars - **Operating income**: 1,044,800,000 US dollars - **Other income (expense), net (calculated)**: negative 57,500,000 US dollars - **Income before income taxes**: 987,300,000 US dollars - **Provision for income taxes**: 246,500,000 US dollars - **Net income including noncontrolling interest**: 740,800,000 US dollars - **Global Industrial**: 1,966,700,000 US dollars - **Global Institutional and Specialty**: 1,394,200,000 US dollars - **Global Healthcare and Life Sciences**: 330,400,000 US dollars - **Global Pest Elimination**: 307,200,000 US dollars - **Special (gains) and charges**: negative 332,600,000 US dollars - **Selling, general and administrative expenses**: 1,024,800,000 US dollars - **Global Industrial costs (calculated)**: 1,643,900,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Institutional and Specialty costs (calculated)**: 1,078,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Healthcare and Life Sciences costs (calculated)**: 298,300,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Pest Elimination costs (calculated)**: 245,600,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Reconciling items (calculated)**: negative 312,100,000 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.: $736.50 M; to noncontrolling interests: $4.30 M. ## Chart details: Revenue by Business Segment (5 categories) - Page: https://plicit.ai/financials/ecl/fy2024-q3-income-statement/revenue-by-business-segment-5-categories - Chart image: https://plicit.ai/charts/ecl-fy2024-q3-revenue-by-business-segment-5-categories-sankey.png Income statement for 2024-07-01 through 2024-09-30. View: Business segment (5 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 3,998,500,000 US dollars - **Cost of sales (including special charges (a))**: 2,261,500,000 US dollars - **Gross profit (calculated)**: 1,737,000,000 US dollars - **Operating expenses (calculated)**: 692,200,000 US dollars - **Operating income**: 1,044,800,000 US dollars - **Other income (expense), net (calculated)**: negative 57,500,000 US dollars - **Income before income taxes**: 987,300,000 US dollars - **Provision for income taxes**: 246,500,000 US dollars - **Net income including noncontrolling interest**: 740,800,000 US dollars - **Global Industrial**: 1,993,000,000 US dollars - **Global Institutional and Specialty**: 1,403,600,000 US dollars - **Global Healthcare and Life Sciences**: 334,100,000 US dollars - **Global Pest Elimination**: 308,700,000 US dollars - **Special (gains) and charges**: negative 332,600,000 US dollars - **Selling, general and administrative expenses**: 1,024,800,000 US dollars - **Revenue before reconciliation (calculated)**: 4,039,400,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation. - **Currency impact**: negative 40,900,000 US dollars. Reported reconciliation to consolidated revenue. - **Global Industrial costs (calculated)**: 1,643,900,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Institutional and Specialty costs (calculated)**: 1,078,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Healthcare and Life Sciences costs (calculated)**: 298,300,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Pest Elimination costs (calculated)**: 245,600,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Reconciling items (calculated)**: negative 312,100,000 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.: $736.50 M; to noncontrolling interests: $4.30 M. ## Chart details: Revenue by Business Segment by Geography - Page: https://plicit.ai/financials/ecl/fy2024-q3-income-statement/revenue-by-business-segment-by-geography - Chart image: https://plicit.ai/charts/ecl-fy2024-q3-revenue-by-business-segment-by-geography-sankey.png Income statement for 2024-07-01 through 2024-09-30. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 3,998,500,000 US dollars - **Cost of sales (including special charges (a))**: 2,261,500,000 US dollars - **Gross profit (calculated)**: 1,737,000,000 US dollars - **Operating expenses (calculated)**: 692,200,000 US dollars - **Operating income**: 1,044,800,000 US dollars - **Other income (expense), net (calculated)**: negative 57,500,000 US dollars - **Income before income taxes**: 987,300,000 US dollars - **Provision for income taxes**: 246,500,000 US dollars - **Net income including noncontrolling interest**: 740,800,000 US dollars - **Global Healthcare and Life Sciences - Canada**: 1,300,000 US dollars - **Global Healthcare and Life Sciences - Greater China**: 14,800,000 US dollars - **Global Healthcare and Life Sciences - U.S. Pension.**: 102,000,000 US dollars - **Global Healthcare and Life Sciences - India, Middle East and Africa**: 7,100,000 US dollars - **Global Healthcare and Life Sciences - Asia Pacific**: 26,600,000 US dollars - **Global Healthcare and Life Sciences - Europe**: 172,100,000 US dollars - **Global Healthcare and Life Sciences - Latin America**: 6,500,000 US dollars - **Global Industrial - Canada**: 55,100,000 US dollars - **Global Industrial - Greater China**: 99,700,000 US dollars - **Global Industrial - U.S. Pension.**: 844,300,000 US dollars - **Global Industrial - India, Middle East and Africa**: 112,000,000 US dollars - **Global Industrial - Asia Pacific**: 231,400,000 US dollars - **Global Industrial - Europe**: 429,400,000 US dollars - **Global Industrial - Latin America**: 194,800,000 US dollars - **Global Institutional and Specialty - Canada**: 65,000,000 US dollars - **Global Institutional and Specialty - Greater China**: 44,800,000 US dollars - **Global Institutional and Specialty - U.S. Pension.**: 970,900,000 US dollars - **Global Institutional and Specialty - India, Middle East and Africa**: 20,700,000 US dollars - **Global Institutional and Specialty - Asia Pacific**: 59,300,000 US dollars - **Global Institutional and Specialty - Europe**: 185,700,000 US dollars - **Global Institutional and Specialty - Latin America**: 47,800,000 US dollars - **Global Pest Elimination - Canada**: 3,100,000 US dollars - **Global Pest Elimination - Greater China**: 15,300,000 US dollars - **Global Pest Elimination - U.S. Pension.**: 217,200,000 US dollars - **Global Pest Elimination - India, Middle East and Africa**: 1,800,000 US dollars - **Global Pest Elimination - Asia Pacific**: 8,000,000 US dollars - **Global Pest Elimination - Europe**: 47,000,000 US dollars - **Global Pest Elimination - Latin America**: 14,800,000 US dollars - **Special (gains) and charges**: negative 332,600,000 US dollars - **Selling, general and administrative expenses**: 1,024,800,000 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.: $736.50 M; to noncontrolling interests: $4.30 M. ## Chart details: Revenue by Business Segment by Products and Services - Page: https://plicit.ai/financials/ecl/fy2024-q3-income-statement/revenue-by-business-segment-by-products-and-services - Chart image: https://plicit.ai/charts/ecl-fy2024-q3-revenue-by-business-segment-by-products-and-services-sankey.png Income statement for 2024-07-01 through 2024-09-30. View: Segments by Products and Services. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 3,998,500,000 US dollars - **Cost of sales (including special charges (a))**: 2,261,500,000 US dollars - **Gross profit (calculated)**: 1,737,000,000 US dollars - **Operating expenses (calculated)**: 692,200,000 US dollars - **Operating income**: 1,044,800,000 US dollars - **Other income (expense), net (calculated)**: negative 57,500,000 US dollars - **Income before income taxes**: 987,300,000 US dollars - **Provision for income taxes**: 246,500,000 US dollars - **Net income including noncontrolling interest**: 740,800,000 US dollars - **Global Healthcare and Life Sciences - Product and equipment sales**: 300,800,000 US dollars - **Global Healthcare and Life Sciences - Service and lease sales**: 29,600,000 US dollars - **Global Industrial - Product and equipment sales**: 1,722,000,000 US dollars - **Global Industrial - Service and lease sales**: 244,700,000 US dollars - **Global Institutional and Specialty - Product and equipment sales**: 1,133,200,000 US dollars - **Global Institutional and Specialty - Service and lease sales**: 261,000,000 US dollars - **Global Pest Elimination - Service and lease sales**: 307,200,000 US dollars - **Special (gains) and charges**: negative 332,600,000 US dollars - **Selling, general and administrative expenses**: 1,024,800,000 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.: $736.50 M; to noncontrolling interests: $4.30 M.