Ecolab (ECL)
(Delayed Data from NYSE)
$219.79 USD
-0.99 (-0.45%)
Updated Apr 25, 2024 04:00 PM ET
After-Market: $219.78 -0.01 (0.00%) 5:38 PM ET
2-Buy of 5 2
D Value B Growth D Momentum C VGM
Income Statements
Fiscal Year end for Ecolab Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 15,320 | 14,188 | 12,733 | 11,790 | 14,906 |
Cost Of Goods | 9,155 | 8,831 | 7,616 | 6,906 | 8,723 |
Gross Profit | 6,165 | 5,357 | 5,117 | 4,884 | 6,183 |
Selling & Adminstrative & Depr. & Amort Expenses | 4,173 | 3,794 | 3,519 | 3,489 | 4,169 |
Income After Depreciation & Amortization | 1,992 | 1,563 | 1,599 | 1,396 | 2,014 |
Non-Operating Income | 60 | 25 | 34 | 56 | 76 |
Interest Expense | 297 | 244 | 218 | 290 | 191 |
Pretax Income | 1,756 | 1,343 | 1,414 | 1,161 | 1,899 |
Income Taxes | 363 | 235 | 270 | 177 | 323 |
Minority Interest | 21 | 17 | 14 | 17 | 17 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 1,393 | 1,109 | 1,144 | 985 | 1,576 |
Extras & Discontinued Operations | 0 | 0 | 0 | -2,173 | 0 |
Net Income (GAAP) | 1,372 | 1,092 | 1,130 | -1,205 | 1,559 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 2,916 | 2,501 | 2,442 | 2,208 | 2,987 |
Depreciation & Amortization (Cash Flow) | 924 | 939 | 843 | 813 | 973 |
Income After Depreciation & Amortization | 1,992 | 1,563 | 1,599 | 1,396 | 2,014 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 286.50 | 286.60 | 289.10 | 290.30 | 292.50 |
Diluted EPS Before Non-Recurring Items | 5.21 | 4.49 | 4.69 | 4.02 | 5.82 |
Diluted Net EPS (GAAP) | 4.79 | 3.81 | 3.91 | -4.15 | 5.33 |
Fiscal Year end for Ecolab Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 3,938.40 | 3,958.10 | 3,852.10 | 3,571.60 |
Cost Of Goods | NA | 2,284.40 | 2,330.50 | 2,334.80 | 2,205.20 |
Gross Profit | NA | 1,654.00 | 1,627.60 | 1,517.30 | 1,366.40 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 1,064.00 | 1,061.60 | 1,032.60 | 1,014.80 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 590.00 | 566.00 | 484.70 | 351.60 |
Non-Operating Income | NA | 17.90 | 14.50 | 14.40 | 13.10 |
Interest Expense | NA | 70.40 | 74.30 | 77.80 | 74.20 |
Pretax Income | NA | 537.50 | 506.20 | 421.30 | 290.50 |
Income Taxes | NA | 126.70 | 96.80 | 86.60 | 52.40 |
Minority Interest | NA | 5.60 | 5.40 | 339.70 | 4.70 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 745.50 | 409.40 | 0.00 | 238.10 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 405.20 | 404.00 | 329.70 | 233.40 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 287.10 | 286.90 | 286.30 | 285.90 |
Diluted EPS Before Non-Recurring Items | NA | 1.55 | 1.54 | 1.24 | 0.88 |
Diluted Net EPS (GAAP) | NA | 1.41 | 1.41 | 1.15 | 0.82 |