- US-listed companies
- ECOLAB INC.
- Income statement
ECOLAB INC.【ECL】Income statement
Market cap
$87.5B
P/E ratio
| 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 6,090 | 6,799 | 11,839 | 13,253 | 14,281 | 13,545 | 13,153 | 13,838 | 14,668 | 14,906 | 11,790 | 12,733 | 14,188 | 15,320 | 15,741 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | 3,014 | 3,476 | 6,484 | 7,240 | 7,679 | 7,224 | 6,899 | 7,405 | 8,626 | 8,723 | 6,906 | 7,616 | 8,831 | 9,155 | 8,900 |
| Selling, general & administrative | 2,262 | 2,438 | 3,920 | 4,281 | 4,578 | 4,346 | 4,299 | 4,417 | 3,969 | 3,958 | 3,309 | 3,416 | 3,654 | 4,062 | 4,228 |
| Operating margin (%) | |||||||||||||||
| Operating income | 807 | 754 | 1,289 | 1,561 | 1,955 | 1,561 | 1,915 | 2,020 | 1,947 | 2,014 | 1,396 | 1,599 | 1,563 | 1,992 | 2,802 |
| Income before tax | 748 | 680 | 1,013 | 1,298 | 1,698 | 1,318 | 1,650 | 1,765 | 1,805 | 1,899 | 1,161 | 1,414 | 1,343 | 1,756 | 2,571 |
| Pretax margin (%) | 12.3 | 10 | 8.6 | 9.8 | 11.9 | 9.7 | 12.5 | 12.8 | 12.3 | 12.7 | 9.9 | 11.1 | 9.5 | 11.5 | 16.3 |
| Provision for income taxes | 217 | 216 | 311 | 325 | 476 | 301 | 403 | 242 | 364 | 323 | 177 | 270 | 235 | 363 | 439 |
| Effective tax rate (%) | |||||||||||||||
| Net income | 531 | 463 | 701 | 974 | 1,222 | 1,017 | 1,247 | 1,522 | 1,440 | 1,576 | -1,185 | 1,144 | 1,109 | 1,393 | 2,132 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 2.27 | 1.95 | 2.41 | 3.23 | 4.01 | 3.38 | 4.2 | 5.21 | 4.95 | 5.41 | -4.2 | 3.95 | 3.83 | 4.82 | 7.43 |
| Diluted EPS | 2.23 | 1.91 | 2.35 | 3.16 | 3.93 | 3.32 | 4.14 | 5.13 | 4.88 | 5.33 | -4.15 | 3.91 | 3.81 | 4.79 | 7.37 |
| Dividend payout ratio (%) | |||||||||||||||
| Dividend per share | 0.64 | 0.72 | 0.83 | 0.96 | 1.16 | 1.34 | 1.42 | 1.52 | 1.69 | 1.85 | 1.89 | 1.95 | 2.06 | 2.16 | 2.36 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| EBITDA margin (%) | - | - | - | - | - | - | - | - | - | - | - | - | - |