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: 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.