Financials in USD. Standardized financial statements.
A compact view of how Ecolab Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $16.08B | $15.74B | $15.32B | $14.19B | $12.73B | $11.79B | $12.56B | $14.67B | $13.84B | $13.15B |
| Revenue Growth? | +2.2% | +2.7% | +8.0% | +11.4% | +8.0% | -6.1% | -14.4% | +6.0% | +5.2% | 0.0% |
| Cost of Revenue? | $8.92B | $8.90B | $9.14B | $8.77B | $7.51B | $6.89B | $7.03B | $8.61B | $8.01B | $6.85B |
| Gross Profit? | $7.16B | $6.84B | $6.18B | $5.42B | $5.22B | $4.90B | $5.53B | $6.06B | $5.83B | $6.30B |
| Gross Margin? | +44.5% | +43.5% | +40.3% | +38.2% | +41.0% | +41.5% | +44.0% | +41.3% | +42.1% | +47.9% |
| Operating Expenses? | $4.25B | $4.23B | $4.02B | $3.81B | $3.54B | $3.19B | $3.62B | $4.08B | $3.63B | $4.30B |
| Operating Income? | $2.91B | $2.61B | $2.16B | $1.61B | $1.68B | $1.71B | $1.91B | $1.98B | $2.20B | $2.01B |
| EBITDA? | $3.46B | $3.85B | $3.03B | $2.55B | $2.47B | $2.22B | $2.75B | $3.02B | $2.92B | $2.78B |
| Income Before Tax | $2.55B | $2.57B | $1.76B | $1.34B | $1.41B | $1.16B | $1.73B | $1.80B | $1.76B | $1.65B |
| Income Tax Expense | $454.60M | $439.30M | $362.50M | $234.50M | $270.20M | $176.60M | $288.60M | $364.30M | $243.80M | $403.30M |
| Net Income? | $2.08B | $2.11B | $1.37B | $1.09B | $1.13B | -$1.21B | $1.56B | $1.43B | $1.50B | $1.23B |
| EPS? | $7.33 | $7.43 | $4.82 | $3.83 | $3.95 | $-4.20 | $5.41 | $4.95 | $5.20 | $4.20 |
| Diluted EPS? | $7.28 | $7.37 | $4.79 | $3.81 | $3.91 | $-4.20 | $5.33 | $4.88 | $5.12 | $4.14 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality