ECOLAB INC. (ECL) FY2025 Q1 P&L / Income Statement

ECOLAB INC. (ECL) FY2025 Q1 P&L / Income Statement

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.