ECOLAB INC. (ECL) FY2025 Q2 P&L / Income Statement

2025-04-01 to 2025-06-30

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ECOLAB INC. (ECL) FY2025 Q2 P&L / Income StatementIncome statement for 2025-04-01 through 2025-06-30. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETGlobal Institutional and Specialty - U.S. Pension.Global Water - U.S. Pension.Global Water - EuropeGlobal Institutional and Specialty - EuropeGlobal Water - Asia PacificGlobal Pest Elimination - U.S. Pension.Global Water - Latin AmericaGlobal Water - India, Middle East and AfricaGlobal Water - Greater ChinaGlobal Life Sciences - EuropeGlobal Institutional and Specialty - Asia PacificGlobal Institutional and Specialty - CanadaGlobal Water - CanadaGlobal Life Sciences - U.S. Pension.Global Pest Elimination - EuropeGlobal Institutional and Specialty - Latin AmericaGlobal Institutional and Specialty - Greater ChinaGlobal Institutional and Specialty - India, Middle East and AfricaGlobal Pest Elimination - Greater ChinaGlobal Pest Elimination - Latin AmericaGlobal Life Sciences - Greater ChinaGlobal Life Sciences - Asia PacificGlobal Life Sciences - India, Middle East and AfricaGlobal Pest Elimination - Asia PacificGlobal Life Sciences - Latin AmericaGlobal Pest Elimination - CanadaGlobal Pest Elimination - India, Middle East and AfricaGlobal Life Sciences - CanadaNet salesGross profit (calculated)Cost of sales (including special charges (a))Operating incomeOperating expenses (calculated)Selling, general and administrative expensesSpecial (gains) and chargesIncome before income taxesOther income (expense), net (calculated)Net income including noncontrolling interestProvision for income taxesGross profit (calculated)Gross profit(calculated)$1.80 BNet salesNet sales$4.03 BOperating incomeOperating income$710.10 MIncome before income taxesPretax income$659.90 MNet income including noncontrolling interestNet income includingnoncontrolling interest$528.50 MGlobal Institutional and Specialty - U.S. Pension.Global Institutional andSpecialty - U.S. Pension.$1.02 BOperating expenses (calculated)Operating expenses(calculated)$1.09 BProvision for income taxesProvision forincome taxes$131.40 MGlobal Water - U.S. Pension.Global Water - U.S. Pension.$851.60 MOther income (expense), net (calculated)Other income,net (calculated)−$50.20 MSelling, general and administrative expensesSelling, general andadministrative expenses$1.07 BCost of sales (including special charges (a))Cost of sales$2.22 BGlobal Water - EuropeGlobal Water - Europe$411.20 MSpecial (gains) and chargesSpecial (gains) and charges$24.60 MGlobal Institutional and Specialty - EuropeGlobal Institutionaland Specialty - Europe$258.70 MGlobal Water - Asia PacificGlobal Water - Asia Pacific$231.20 MGlobal Pest Elimination - U.S. Pension.Global Pest Elimination - U.S. Pension.$222.90 MGlobal Water - Latin AmericaGlobal Water - Latin America$194.40 MGlobal Water - India, Middle East and AfricaGlobal Water - India,Middle East and Africa$126.40 MGlobal Water - Greater ChinaGlobal Water - Greater China$104.00 MGlobal Life Sciences - EuropeGlobal Life Sciences - Europe$91.50 MGlobal Institutional and Specialty - Asia PacificGlobal Institutional andSpecialty - Asia Pacific$79.10 MGlobal Institutional and Specialty - CanadaGlobal Institutionaland Specialty - Canada$61.00 MGlobal Water - CanadaGlobal Water - Canada$58.50 MGlobal Life Sciences - U.S. Pension.Global Life Sciences - U.S. Pension.$55.00 MGlobal Pest Elimination - EuropeGlobal Pest Elimination - Europe$51.20 MGlobal Institutional and Specialty - Latin AmericaGlobal Institutional andSpecialty - Latin America$51.00 MGlobal Institutional and Specialty - Greater ChinaGlobal Institutional andSpecialty - Greater China$47.30 MGlobal Institutional and Specialty - India, Middle East and AfricaGlobal Institutional and Specialty- India, Middle East and Africa$23.00 MGlobal Pest Elimination - Greater ChinaGlobal Pest Elimination- Greater China$15.10 MGlobal Pest Elimination - Latin AmericaGlobal Pest Elimination- Latin America$14.60 MGlobal Life Sciences - Greater ChinaGlobal Life Sciences - Greater China$13.70 MGlobal Life Sciences - Asia PacificGlobal Life Sciences - Asia Pacific$11.60 MGlobal Life Sciences - India, Middle East and AfricaGlobal Life Sciences - India,Middle East and Africa$8.90 MGlobal Pest Elimination - Asia PacificGlobal Pest Elimination - Asia Pacific$8.80 MGlobal Life Sciences - Latin AmericaGlobal Life Sciences - Latin America$4.30 MGlobal Pest Elimination - CanadaGlobal Pest Elimination - Canada$3.10 MGlobal Pest Elimination - India, Middle East and AfricaGlobal Pest Elimination -India, Middle East and Africa$1.70 MGlobal Life Sciences - CanadaGlobal Life Sciences - Canada$900.00 K
Chart details

ECOLAB INC. (ECL) FY2025 Q2 P&L / Income Statement

Income statement for 2025-04-01 through 2025-06-30. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
4,025,200,000 US dollars
Cost of sales (including special charges (a))
2,222,800,000 US dollars
Gross profit (calculated)
1,802,400,000 US dollars
Operating expenses (calculated)
1,092,300,000 US dollars
Operating income
710,100,000 US dollars
Other income (expense), net (calculated)
negative 50,200,000 US dollars
Income before income taxes
659,900,000 US dollars
Provision for income taxes
131,400,000 US dollars
Net income including noncontrolling interest
528,500,000 US dollars
Global Life Sciences - Canada
900,000 US dollars
Global Life Sciences - Greater China
13,700,000 US dollars
Global Life Sciences - U.S. Pension.
55,000,000 US dollars
Global Life Sciences - India, Middle East and Africa
8,900,000 US dollars
Global Life Sciences - Asia Pacific
11,600,000 US dollars
Global Life Sciences - Europe
91,500,000 US dollars
Global Life Sciences - Latin America
4,300,000 US dollars
Global Institutional and Specialty - Canada
61,000,000 US dollars
Global Institutional and Specialty - Greater China
47,300,000 US dollars
Global Institutional and Specialty - U.S. Pension.
1,024,500,000 US dollars
Global Institutional and Specialty - India, Middle East and Africa
23,000,000 US dollars
Global Institutional and Specialty - Asia Pacific
79,100,000 US dollars
Global Institutional and Specialty - Europe
258,700,000 US dollars
Global Institutional and Specialty - Latin America
51,000,000 US dollars
Global Pest Elimination - Canada
3,100,000 US dollars
Global Pest Elimination - Greater China
15,100,000 US dollars
Global Pest Elimination - U.S. Pension.
222,900,000 US dollars
Global Pest Elimination - India, Middle East and Africa
1,700,000 US dollars
Global Pest Elimination - Asia Pacific
8,800,000 US dollars
Global Pest Elimination - Europe
51,200,000 US dollars
Global Pest Elimination - Latin America
14,600,000 US dollars
Global Water - Canada
58,500,000 US dollars
Global Water - Greater China
104,000,000 US dollars
Global Water - U.S. Pension.
851,600,000 US dollars
Global Water - India, Middle East and Africa
126,400,000 US dollars
Global Water - Asia Pacific
231,200,000 US dollars
Global Water - Europe
411,200,000 US dollars
Global Water - Latin America
194,400,000 US dollars
Special (gains) and charges
24,600,000 US dollars
Selling, general and administrative expenses
1,067,700,000 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.: $524.20 M; to noncontrolling interests: $4.30 M.
ECOLAB INC. (ECL) FY2025 Q2 Revenue by Business Segment by Geography Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

44.8%

Gross profit / revenue

Operating margin

17.6%

Operating profit / revenue

Cash conversion

132.8%

Operating cash / net income, same period

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