ECOLAB INC. (ECL) FY2024 Q3 P&L / Income Statement

ECOLAB INC. (ECL) FY2024 Q3 P&L / Income Statement

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.