ECOLAB INC. (ECL) FY2024 YTD Q3 P&L / Income Statement
2024-01-01 to 2024-09-30
Revenue by Business Segment by Geography
2024-01-01 to 2024-09-30
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ECOLAB INC. (ECL) FY2024 YTD Q3 P&L / Income Statement
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
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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.: $1.64 B; to noncontrolling interests: $12.90 M.
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Gross margin
43.5%
Gross profit / revenue
Operating margin
18.9%
Operating profit / revenue
Cash conversion
123.9%
Operating cash / net income, same period
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