# ECOLAB INC. (ECL) FY2025 Q1 P&L / Income Statement - Company: ECOLAB INC. (ECL) - Period: 2025-01-01 to 2025-03-31 - Filing: Q1 FY2025 10-Q, filed 2025-05-08, accession number 0001558370-25-006969 - Page: https://plicit.ai/financials/ecl/fy2025-q1-income-statement - Chart image: https://plicit.ai/charts/ecl-fy2025-q1-income-statement-sankey.png ## Chart details: Revenue by Product and Service 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 ### 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.: $402.50 M; to noncontrolling interests: $4.00 M. ## Chart details: Revenue by Business Segment (4 categories) - Page: https://plicit.ai/financials/ecl/fy2025-q1-income-statement/revenue-by-business-segment-4-categories - Chart image: https://plicit.ai/charts/ecl-fy2025-q1-revenue-by-business-segment-4-categories-sankey.png Income statement for 2025-01-01 through 2025-03-31. View: Business segment (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated 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 - **Global Water**: 1,826,400,000 US dollars - **Global Institutional and Specialty**: 1,418,000,000 US dollars - **Global Life Sciences**: 170,000,000 US dollars - **Global Pest Elimination**: 280,600,000 US dollars - **Special (gains) and charges**: 29,500,000 US dollars - **Selling, general and administrative expenses**: 1,050,000,000 US dollars - **Global Water costs (calculated)**: 1,540,500,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Institutional and Specialty costs (calculated)**: 1,107,900,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Life Sciences costs (calculated)**: 141,800,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Pest Elimination costs (calculated)**: 232,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Reconciling items (calculated)**: 117,500,000 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.: $402.50 M; to noncontrolling interests: $4.00 M. ## Chart details: Revenue by Business Segment (5 categories) - Page: https://plicit.ai/financials/ecl/fy2025-q1-income-statement/revenue-by-business-segment-5-categories - Chart image: https://plicit.ai/charts/ecl-fy2025-q1-revenue-by-business-segment-5-categories-sankey.png Income statement for 2025-01-01 through 2025-03-31. View: Business segment (5 categories). Revenue uses this breakdown; costs and expenses retain the consolidated 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 - **Global Water**: 1,800,500,000 US dollars - **Global Institutional and Specialty**: 1,406,500,000 US dollars - **Global Life Sciences**: 167,000,000 US dollars - **Global Pest Elimination**: 278,100,000 US dollars - **Special (gains) and charges**: 29,500,000 US dollars - **Selling, general and administrative expenses**: 1,050,000,000 US dollars - **Revenue before reconciliation (calculated)**: 3,652,100,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation. - **Currency impact**: 42,900,000 US dollars. Reported reconciliation to consolidated revenue. - **Global Water costs (calculated)**: 1,540,500,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Institutional and Specialty costs (calculated)**: 1,107,900,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Life Sciences costs (calculated)**: 141,800,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Global Pest Elimination costs (calculated)**: 232,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Reconciling items (calculated)**: 117,500,000 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.: $402.50 M; to noncontrolling interests: $4.00 M. ## Chart details: Revenue by Business Segment by Geography - Page: https://plicit.ai/financials/ecl/fy2025-q1-income-statement/revenue-by-business-segment-by-geography - Chart image: https://plicit.ai/charts/ecl-fy2025-q1-revenue-by-business-segment-by-geography-sankey.png Income statement for 2025-01-01 through 2025-03-31. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated 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 - **Global Life Sciences - Canada**: 900,000 US dollars - **Global Life Sciences - Greater China**: 11,500,000 US dollars - **Global Life Sciences - U.S. Pension.**: 49,100,000 US dollars - **Global Life Sciences - India, Middle East and Africa**: 7,300,000 US dollars - **Global Life Sciences - Asia Pacific**: 10,300,000 US dollars - **Global Life Sciences - Europe**: 85,800,000 US dollars - **Global Life Sciences - Latin America**: 5,100,000 US dollars - **Global Institutional and Specialty - Canada**: 57,500,000 US dollars - **Global Institutional and Specialty - Greater China**: 49,800,000 US dollars - **Global Institutional and Specialty - U.S. Pension.**: 938,500,000 US dollars - **Global Institutional and Specialty - India, Middle East and Africa**: 21,800,000 US dollars - **Global Institutional and Specialty - Asia Pacific**: 75,200,000 US dollars - **Global Institutional and Specialty - Europe**: 226,000,000 US dollars - **Global Institutional and Specialty - Latin America**: 49,200,000 US dollars - **Global Pest Elimination - Canada**: 2,700,000 US dollars - **Global Pest Elimination - Greater China**: 14,700,000 US dollars - **Global Pest Elimination - U.S. Pension.**: 195,200,000 US dollars - **Global Pest Elimination - India, Middle East and Africa**: 1,700,000 US dollars - **Global Pest Elimination - Asia Pacific**: 7,900,000 US dollars - **Global Pest Elimination - Europe**: 44,300,000 US dollars - **Global Pest Elimination - Latin America**: 14,100,000 US dollars - **Global Water - Canada**: 53,700,000 US dollars - **Global Water - Greater China**: 98,200,000 US dollars - **Global Water - U.S. Pension.**: 816,900,000 US dollars - **Global Water - India, Middle East and Africa**: 100,000,000 US dollars - **Global Water - Asia Pacific**: 221,000,000 US dollars - **Global Water - Europe**: 356,300,000 US dollars - **Global Water - Latin America**: 180,300,000 US dollars - **Special (gains) and charges**: 29,500,000 US dollars - **Selling, general and administrative expenses**: 1,050,000,000 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.: $402.50 M; to noncontrolling interests: $4.00 M. ## Chart details: Revenue by Business Segment by Products and Services - Page: https://plicit.ai/financials/ecl/fy2025-q1-income-statement/revenue-by-business-segment-by-products-and-services - Chart image: https://plicit.ai/charts/ecl-fy2025-q1-revenue-by-business-segment-by-products-and-services-sankey.png Income statement for 2025-01-01 through 2025-03-31. View: Segments by Products and Services. Revenue uses this breakdown; costs and expenses retain the consolidated 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 - **Global Life Sciences - Product and equipment sales**: 161,300,000 US dollars - **Global Life Sciences - Service and lease sales**: 8,700,000 US dollars - **Global Institutional and Specialty - Product and equipment sales**: 1,140,300,000 US dollars - **Global Institutional and Specialty - Service and lease sales**: 277,700,000 US dollars - **Global Pest Elimination - Service and lease sales**: 280,600,000 US dollars - **Global Water - Product and equipment sales**: 1,600,300,000 US dollars - **Global Water - Service and lease sales**: 226,100,000 US dollars - **Special (gains) and charges**: 29,500,000 US dollars - **Selling, general and administrative expenses**: 1,050,000,000 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.: $402.50 M; to noncontrolling interests: $4.00 M.