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

2025-01-01 to 2025-06-30

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ECOLAB INC. (ECL) FY2025 YTD Q2 P&L / Income StatementIncome statement for 2025-01-01 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 Institutional and Specialty - Latin AmericaGlobal Institutional and Specialty - Greater ChinaGlobal Pest Elimination - EuropeGlobal Institutional and Specialty - India, Middle East and AfricaGlobal Pest Elimination - Greater ChinaGlobal Pest Elimination - Latin AmericaGlobal Life Sciences - Greater ChinaGlobal Life Sciences - Asia PacificGlobal Pest Elimination - Asia PacificGlobal Life Sciences - India, Middle East and AfricaGlobal 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)$3.44 BNet salesNet sales$7.72 BOperating incomeOperating income$1.27 BIncome before income taxesPretax income$1.17 BNet income including noncontrolling interestNet income includingnoncontrolling interest$935.00 MGlobal Institutional and Specialty - U.S. Pension.Global Institutional andSpecialty - U.S. Pension.$1.96 BOperating expenses (calculated)Operating expenses(calculated)$2.17 BProvision for income taxesProvision forincome taxes$234.90 MGlobal Water - U.S. Pension.Global Water - U.S. Pension.$1.67 BOther income (expense), net (calculated)Other income,net (calculated)−$95.50 MSelling, general and administrative expensesSelling, general andadministrative expenses$2.12 BCost of sales (including special charges (a))Cost of sales$4.28 BGlobal Water - EuropeGlobal Water - Europe$767.50 MSpecial (gains) and chargesSpecial (gains) and charges$54.10 MGlobal Institutional and Specialty - EuropeGlobal Institutionaland Specialty - Europe$484.70 MGlobal Water - Asia PacificGlobal Water - Asia Pacific$452.20 MGlobal Pest Elimination - U.S. Pension.Global Pest Elimination - U.S. Pension.$418.10 MGlobal Water - Latin AmericaGlobal Water - Latin America$374.70 MGlobal Water - India, Middle East and AfricaGlobal Water - India,Middle East and Africa$226.40 MGlobal Water - Greater ChinaGlobal Water - Greater China$202.20 MGlobal Life Sciences - EuropeGlobal Life Sciences - Europe$177.30 MGlobal Institutional and Specialty - Asia PacificGlobal Institutional andSpecialty - Asia Pacific$154.30 MGlobal Institutional and Specialty - CanadaGlobal Institutionaland Specialty - Canada$118.50 MGlobal Water - CanadaGlobal Water - Canada$112.20 MGlobal Life Sciences - U.S. Pension.Global Life Sciences - U.S. Pension.$104.10 MGlobal Institutional and Specialty - Latin AmericaGlobal Institutional andSpecialty - Latin America$100.20 MGlobal Institutional and Specialty - Greater ChinaGlobal Institutional andSpecialty - Greater China$97.10 MGlobal Pest Elimination - EuropeGlobal Pest Elimination - Europe$95.50 MGlobal Institutional and Specialty - India, Middle East and AfricaGlobal Institutional and Specialty- India, Middle East and Africa$44.80 MGlobal Pest Elimination - Greater ChinaGlobal Pest Elimination- Greater China$29.80 MGlobal Pest Elimination - Latin AmericaGlobal Pest Elimination- Latin America$28.70 MGlobal Life Sciences - Greater ChinaGlobal Life Sciences - Greater China$25.20 MGlobal Life Sciences - Asia PacificGlobal Life Sciences - Asia Pacific$21.90 MGlobal Pest Elimination - Asia PacificGlobal Pest Elimination - Asia Pacific$16.70 MGlobal Life Sciences - India, Middle East and AfricaGlobal Life Sciences - India,Middle East and Africa$16.20 MGlobal Life Sciences - Latin AmericaGlobal Life Sciences - Latin America$9.40 MGlobal Pest Elimination - CanadaGlobal Pest Elimination - Canada$5.80 MGlobal Pest Elimination - India, Middle East and AfricaGlobal Pest Elimination -India, Middle East and Africa$3.40 MGlobal Life Sciences - CanadaGlobal Life Sciences - Canada$1.80 M
Chart details

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

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

Net sales
7,720,200,000 US dollars
Cost of sales (including special charges (a))
4,283,000,000 US dollars
Gross profit (calculated)
3,437,200,000 US dollars
Operating expenses (calculated)
2,171,800,000 US dollars
Operating income
1,265,400,000 US dollars
Other income (expense), net (calculated)
negative 95,500,000 US dollars
Income before income taxes
1,169,900,000 US dollars
Provision for income taxes
234,900,000 US dollars
Net income including noncontrolling interest
935,000,000 US dollars
Global Life Sciences - Canada
1,800,000 US dollars
Global Life Sciences - Greater China
25,200,000 US dollars
Global Life Sciences - U.S. Pension.
104,100,000 US dollars
Global Life Sciences - India, Middle East and Africa
16,200,000 US dollars
Global Life Sciences - Asia Pacific
21,900,000 US dollars
Global Life Sciences - Europe
177,300,000 US dollars
Global Life Sciences - Latin America
9,400,000 US dollars
Global Institutional and Specialty - Canada
118,500,000 US dollars
Global Institutional and Specialty - Greater China
97,100,000 US dollars
Global Institutional and Specialty - U.S. Pension.
1,963,000,000 US dollars
Global Institutional and Specialty - India, Middle East and Africa
44,800,000 US dollars
Global Institutional and Specialty - Asia Pacific
154,300,000 US dollars
Global Institutional and Specialty - Europe
484,700,000 US dollars
Global Institutional and Specialty - Latin America
100,200,000 US dollars
Global Pest Elimination - Canada
5,800,000 US dollars
Global Pest Elimination - Greater China
29,800,000 US dollars
Global Pest Elimination - U.S. Pension.
418,100,000 US dollars
Global Pest Elimination - India, Middle East and Africa
3,400,000 US dollars
Global Pest Elimination - Asia Pacific
16,700,000 US dollars
Global Pest Elimination - Europe
95,500,000 US dollars
Global Pest Elimination - Latin America
28,700,000 US dollars
Global Water - Canada
112,200,000 US dollars
Global Water - Greater China
202,200,000 US dollars
Global Water - U.S. Pension.
1,668,500,000 US dollars
Global Water - India, Middle East and Africa
226,400,000 US dollars
Global Water - Asia Pacific
452,200,000 US dollars
Global Water - Europe
767,500,000 US dollars
Global Water - Latin America
374,700,000 US dollars
Special (gains) and charges
54,100,000 US dollars
Selling, general and administrative expenses
2,117,700,000 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.: $926.70 M; to noncontrolling interests: $8.30 M.
ECOLAB INC. (ECL) FY2025 YTD 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

44.5%

Gross profit / revenue

Operating margin

16.4%

Operating profit / revenue

Cash conversion

114.6%

Operating cash / net income, same period

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