# ECOLAB INC. (ECL) FY2024 YTD Q3 P&L / Income Statement - Company: ECOLAB INC. (ECL) - Period: 2024-01-01 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-ytd-q3-income-statement - Chart image: https://plicit.ai/charts/ecl-fy2024-ytd-q3-income-statement-sankey.png ## Chart details: Revenue by Product and Service Income statement for 2024-01-01 through 2024-09-30. View: Product and service. Revenue and costs use their disclosed categories. - **Net sales**: 11,736,200,000 US dollars - **Cost of sales (including special charges (a))**: 6,630,600,000 US dollars - **Gross profit (calculated)**: 5,105,600,000 US dollars - **Operating expenses (calculated)**: 2,886,000,000 US dollars - **Operating income**: 2,219,600,000 US dollars - **Other income (expense), net (calculated)**: negative 182,700,000 US dollars - **Income before income taxes**: 2,036,900,000 US dollars - **Provision for income taxes**: 384,500,000 US dollars - **Net income including noncontrolling interest**: 1,652,400,000 US dollars - **Product and equipment sales revenue**: 9,315,600,000 US dollars - **Service and lease sales revenue**: 2,420,600,000 US dollars - **Product and equipment sales cost of revenue**: 5,221,000,000 US dollars - **Service and lease sales cost of revenue**: 1,409,600,000 US dollars - **Special (gains) and charges**: negative 292,200,000 US dollars - **Selling, general and administrative expenses**: 3,178,200,000 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.: $1.64 B; to noncontrolling interests: $12.90 M. ## Chart details: Revenue by Business Segment (4 categories) - Page: https://plicit.ai/financials/ecl/fy2024-ytd-q3-income-statement/revenue-by-business-segment-4-categories - Chart image: https://plicit.ai/charts/ecl-fy2024-ytd-q3-revenue-by-business-segment-4-categories-sankey.png Income statement for 2024-01-01 through 2024-09-30. View: Business segment (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 11,736,200,000 US dollars - **Cost of sales (including special charges (a))**: 6,630,600,000 US dollars - **Gross profit (calculated)**: 5,105,600,000 US dollars - **Operating expenses (calculated)**: 2,886,000,000 US dollars - **Operating income**: 2,219,600,000 US dollars - **Other income (expense), net (calculated)**: negative 182,700,000 US dollars - **Income before income taxes**: 2,036,900,000 US dollars - **Provision for income taxes**: 384,500,000 US dollars - **Net income including noncontrolling interest**: 1,652,400,000 US dollars - **Global Industrial**: 5,742,400,000 US dollars - **Global Institutional and Specialty**: 4,024,800,000 US dollars - **Global Healthcare and Life Sciences**: 1,100,000,000 US dollars - **Global Pest Elimination**: 869,000,000 US dollars - **Special (gains) and charges**: negative 292,200,000 US dollars - **Selling, general and administrative expenses**: 3,178,200,000 US dollars - **Global Industrial costs (calculated)**: 4,864,700,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Institutional and Specialty costs (calculated)**: 3,152,300,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Healthcare and Life Sciences costs (calculated)**: 1,005,500,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Pest Elimination costs (calculated)**: 698,500,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Reconciling items (calculated)**: negative 204,400,000 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.: $1.64 B; to noncontrolling interests: $12.90 M. ## Chart details: Revenue by Business Segment (5 categories) - Page: https://plicit.ai/financials/ecl/fy2024-ytd-q3-income-statement/revenue-by-business-segment-5-categories - Chart image: https://plicit.ai/charts/ecl-fy2024-ytd-q3-revenue-by-business-segment-5-categories-sankey.png Income statement for 2024-01-01 through 2024-09-30. View: Business segment (5 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 11,736,200,000 US dollars - **Cost of sales (including special charges (a))**: 6,630,600,000 US dollars - **Gross profit (calculated)**: 5,105,600,000 US dollars - **Operating expenses (calculated)**: 2,886,000,000 US dollars - **Operating income**: 2,219,600,000 US dollars - **Other income (expense), net (calculated)**: negative 182,700,000 US dollars - **Income before income taxes**: 2,036,900,000 US dollars - **Provision for income taxes**: 384,500,000 US dollars - **Net income including noncontrolling interest**: 1,652,400,000 US dollars - **Global Industrial**: 5,790,700,000 US dollars - **Global Institutional and Specialty**: 4,046,600,000 US dollars - **Global Healthcare and Life Sciences**: 1,112,000,000 US dollars - **Global Pest Elimination**: 872,600,000 US dollars - **Special (gains) and charges**: negative 292,200,000 US dollars - **Selling, general and administrative expenses**: 3,178,200,000 US dollars - **Revenue before reconciliation (calculated)**: 11,821,900,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation. - **Currency impact**: negative 85,700,000 US dollars. Reported reconciliation to consolidated revenue. - **Global Industrial costs (calculated)**: 4,864,700,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Institutional and Specialty costs (calculated)**: 3,152,300,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Healthcare and Life Sciences costs (calculated)**: 1,005,500,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Pest Elimination costs (calculated)**: 698,500,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Reconciling items (calculated)**: negative 204,400,000 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.: $1.64 B; to noncontrolling interests: $12.90 M. ## Chart details: Revenue by Business Segment by Geography - Page: https://plicit.ai/financials/ecl/fy2024-ytd-q3-income-statement/revenue-by-business-segment-by-geography - Chart image: https://plicit.ai/charts/ecl-fy2024-ytd-q3-revenue-by-business-segment-by-geography-sankey.png Income statement for 2024-01-01 through 2024-09-30. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 11,736,200,000 US dollars - **Cost of sales (including special charges (a))**: 6,630,600,000 US dollars - **Gross profit (calculated)**: 5,105,600,000 US dollars - **Operating expenses (calculated)**: 2,886,000,000 US dollars - **Operating income**: 2,219,600,000 US dollars - **Other income (expense), net (calculated)**: negative 182,700,000 US dollars - **Income before income taxes**: 2,036,900,000 US dollars - **Provision for income taxes**: 384,500,000 US dollars - **Net income including noncontrolling interest**: 1,652,400,000 US dollars - **Global Healthcare and Life Sciences - Canada**: 5,000,000 US dollars - **Global Healthcare and Life Sciences - Greater China**: 38,000,000 US dollars - **Global Healthcare and Life Sciences - U.S. Pension.**: 399,400,000 US dollars - **Global Healthcare and Life Sciences - India, Middle East and Africa**: 19,600,000 US dollars - **Global Healthcare and Life Sciences - Asia Pacific**: 76,500,000 US dollars - **Global Healthcare and Life Sciences - Europe**: 543,600,000 US dollars - **Global Healthcare and Life Sciences - Latin America**: 17,900,000 US dollars - **Global Industrial - Canada**: 163,100,000 US dollars - **Global Industrial - Greater China**: 297,900,000 US dollars - **Global Industrial - U.S. Pension.**: 2,468,400,000 US dollars - **Global Industrial - India, Middle East and Africa**: 323,500,000 US dollars - **Global Industrial - Asia Pacific**: 692,900,000 US dollars - **Global Industrial - Europe**: 1,214,600,000 US dollars - **Global Industrial - Latin America**: 582,000,000 US dollars - **Global Institutional and Specialty - Canada**: 177,700,000 US dollars - **Global Institutional and Specialty - Greater China**: 130,000,000 US dollars - **Global Institutional and Specialty - U.S. Pension.**: 2,815,000,000 US dollars - **Global Institutional and Specialty - India, Middle East and Africa**: 54,000,000 US dollars - **Global Institutional and Specialty - Asia Pacific**: 178,100,000 US dollars - **Global Institutional and Specialty - Europe**: 525,500,000 US dollars - **Global Institutional and Specialty - Latin America**: 144,500,000 US dollars - **Global Pest Elimination - Canada**: 8,700,000 US dollars - **Global Pest Elimination - Greater China**: 44,900,000 US dollars - **Global Pest Elimination - U.S. Pension.**: 605,700,000 US dollars - **Global Pest Elimination - India, Middle East and Africa**: 5,200,000 US dollars - **Global Pest Elimination - Asia Pacific**: 23,600,000 US dollars - **Global Pest Elimination - Europe**: 136,600,000 US dollars - **Global Pest Elimination - Latin America**: 44,300,000 US dollars - **Special (gains) and charges**: negative 292,200,000 US dollars - **Selling, general and administrative expenses**: 3,178,200,000 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.: $1.64 B; to noncontrolling interests: $12.90 M. ## Chart details: Revenue by Business Segment by Products and Services - Page: https://plicit.ai/financials/ecl/fy2024-ytd-q3-income-statement/revenue-by-business-segment-by-products-and-services - Chart image: https://plicit.ai/charts/ecl-fy2024-ytd-q3-revenue-by-business-segment-by-products-and-services-sankey.png Income statement for 2024-01-01 through 2024-09-30. View: Segments by Products and Services. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 11,736,200,000 US dollars - **Cost of sales (including special charges (a))**: 6,630,600,000 US dollars - **Gross profit (calculated)**: 5,105,600,000 US dollars - **Operating expenses (calculated)**: 2,886,000,000 US dollars - **Operating income**: 2,219,600,000 US dollars - **Other income (expense), net (calculated)**: negative 182,700,000 US dollars - **Income before income taxes**: 2,036,900,000 US dollars - **Provision for income taxes**: 384,500,000 US dollars - **Net income including noncontrolling interest**: 1,652,400,000 US dollars - **Global Healthcare and Life Sciences - Product and equipment sales**: 1,013,900,000 US dollars - **Global Healthcare and Life Sciences - Service and lease sales**: 86,100,000 US dollars - **Global Industrial - Product and equipment sales**: 5,037,200,000 US dollars - **Global Industrial - Service and lease sales**: 705,200,000 US dollars - **Global Institutional and Specialty - Product and equipment sales**: 3,264,500,000 US dollars - **Global Institutional and Specialty - Service and lease sales**: 760,300,000 US dollars - **Global Pest Elimination - Service and lease sales**: 869,000,000 US dollars - **Special (gains) and charges**: negative 292,200,000 US dollars - **Selling, general and administrative expenses**: 3,178,200,000 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.: $1.64 B; to noncontrolling interests: $12.90 M.