ECL

ECOLAB INC.

ECL · CIK 31462 · Annual (10-K) · Last 8 years

Financial Trends

Revenue$16.1B
20182025
Net Income$2.1B
20182025
Operating CF$3.0B
20182025
Free Cash Flow$1.9B
20182025

Income Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Revenue$16.1B$4.0B$3.9B$3.7B$3.4B$3.1B$3.8B$3.8B
Cost of Revenue$8.9B$2.3B$2.3B$2.3B$2.0B$1.8B$2.2B$2.2B
Gross Profit
R&D Expense$0.2B$0.2B$0.2B$0.2B$0.2B$0.2B$0.2B$0.2B
SG&A Expense$4.3B$1.1B$1.0B$0.9B$0.9B$0.8B$1.0B$0.9B
Operating Income$2.7B$0.6B$0.6B$0.4B$0.4B$0.4B$0.6B$0.6B
Net Income$2.1B$2.1B$1.4B$1.1B$1.1B$-1.2B$0.4B$0.4B
EPS (Basic)$7.33$1.67$1.42$0.93$1.05$1.05$1.49$1.37
EPS (Diluted)$7.28$1.66$1.41$0.93$1.04$1.04$1.47$1.35

Balance Sheet

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Total Assets$24.7B$22.4B$21.8B$21.5B$21.2B$18.1B$20.9B$20.1B
Current Assets$6.0B$6.0B$5.6B$5.5B$4.7B$5.1B$4.8B$4.7B
Cash & Equivalents$0.6B$1.3B$0.9B$0.6B$0.4B$1.3B$0.2B$0.1B
Total Liabilities$14.9B$13.6B$13.8B$14.2B$14.0B$11.9B$12.1B$12.0B
Current Liabilities$5.5B$4.8B$4.3B$4.2B$3.6B$2.9B$3.6B$3.7B
Stockholders' Equity$9.8B$8.8B$8.0B$7.2B$7.2B$6.2B$8.7B$8.0B

Cash Flow Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Operating Cash Flow$3.0B$2.8B$2.4B$1.8B$2.1B$1.9B$2.4B$2.3B
Investing Cash Flow$-2.7B$-0.4B$-1.0B$-0.7B$-4.6B$-0.4B$-1.2B$-1.0B
Capital Expenditures$1.0B$1.0B$0.8B$0.7B$0.6B$0.5B$0.8B$0.8B
Financing Cash Flow$-0.9B$-2.0B$-1.1B$-0.8B$1.6B$-0.3B$-1.3B$-1.2B