ECOLAB INC. (ECL) FY2024 Q3 P&L / Income Statement
2024-07-01 to 2024-09-30
Revenue by Business Segment by Geography
2024-07-01 to 2024-09-30
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ECOLAB INC. (ECL) FY2024 Q3 P&L / Income Statement
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
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- 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.
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Gross margin
43.4%
Gross profit / revenue
Operating margin
26.1%
Operating profit / revenue
Cash conversion
106.2%
Operating cash / net income, same period
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