ECOLAB INC. (ECL) FY2025 Q1 P&L / Income Statement
2025-01-01 to 2025-03-31
Revenue by Product and Service
2025-01-01 to 2025-03-31
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ECOLAB INC. (ECL) FY2025 Q1 P&L / Income Statement
Income statement for 2025-01-01 through 2025-03-31. View: Product and service. Revenue and costs use their disclosed categories.
- Net sales
- 3,695,000,000 US dollars
- Cost of sales (including special charges (a))
- 2,060,200,000 US dollars
- Gross profit (calculated)
- 1,634,800,000 US dollars
- Operating expenses (calculated)
- 1,079,500,000 US dollars
- Operating income
- 555,300,000 US dollars
- Other income (expense), net (calculated)
- negative 45,300,000 US dollars
- Income before income taxes
- 510,000,000 US dollars
- Provision for income taxes
- 103,500,000 US dollars
- Net income including noncontrolling interest
- 406,500,000 US dollars
- Product and equipment sales revenue
- 2,901,900,000 US dollars
- Service and lease sales revenue
- 793,100,000 US dollars
- Product and equipment sales cost of revenue
- 1,605,400,000 US dollars
- Service and lease sales cost of revenue
- 454,800,000 US dollars
- Special (gains) and charges
- 29,500,000 US dollars
- Selling, general and administrative expenses
- 1,050,000,000 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.: $402.50 M; to noncontrolling interests: $4.00 M.

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Gross margin
44.2%
Gross profit / revenue
Operating margin
15.0%
Operating profit / revenue
Cash conversion
90.9%
Operating cash / net income, same period
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