Ecolab Inc

NYSE ECL

Data sourced from iex and EODHD
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Ecolab Inc Income Statement 1985 - 2024

This table shows the Income Statement for Ecolab Inc going from 1985 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31 1988-12-31 1988-09-30 1988-06-30 1988-03-31 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30 1986-06-30 1986-03-31 1985-12-31 1985-09-30
Revenue
M 3,752 3,938 3,958 3,852 3,572 3,671 3,669 3,581 3,267 3,365 3,321 3,163 2,885 3,065 3,019 2,686 3,581 3,824 3,818 3,759 3,505 3,761 3,747 3,690 3,471 3,651 3,563 3,463 3,162 3,352 3,386 3,317 3,097 3,412 3,446 3,389 3,298 3,681 3,695 3,568 3,337 3,560 3,484 3,338 2,872 3,046 3,023 2,959 2,811 1,845 1,736 1,699 1,518 1,576 1,562 1,520 1,432 1,565 1,546 1,442 1,348 1,483 1,626 1,570 1,458 1,440 1,413 1,362 1,254 1,271 1,279 1,226 1,120 1,142 1,165 1,159 1,070 1,073 1,090 1,043 979 956 983 947 876 883 895 839 786 562 616 596 581 567 601 571 526 516 555 520 489 483 500 469 436 422 433 412 374 391 392 373 334 349 349 333 310 362 303 282 260 267 276 258 241 263 261 247 234 246 244 221 207 360 389 373 269 341 370 360 235 312 338 335 227 280 295 125 216 223 199 222 202 203 187
Cost of Revenue
M 2,127 2,279 2,331 2,335 2,205 2,255 2,292 2,211 2,073 2,043 2,017 1,844 1,712 1,780 1,770 1,636 2,117 2,218 2,207 2,208 2,097 2,217 2,200 2,156 2,082 1,951 1,891 1,872 1,692 1,745 1,737 1,785 1,631 1,832 1,820 1,807 1,765 1,980 1,971 1,909 1,819 1,964 1,883 1,829 1,565 1,644 1,616 1,609 1,614 967 878 861 770 784 763 750 717 781 764 725 708 770 834 799 738 716 690 670 616 630 626 608 552 579 572 571 527 533 520 505 474 470 478 467 430 444 434 413 396 269 281 275 265 225 230 223 200 201 212 202 188 188 194 180 167 159 163 158 141 153 153 149 131 139 139 129 120 154 113 104 95 101 103 98 92 103 102 97 92 99 96 88 85 147 166 163 109 143 167 167 99 - - - - - - - - - - - - - -
Gross Profit
M 1,625 1,659 1,628 1,517 1,366 1,416 1,378 1,370 1,193 1,322 1,304 1,319 1,173 1,285 1,249 1,050 1,465 1,605 1,611 1,551 1,409 1,544 1,547 1,534 1,389 1,700 1,672 1,591 1,470 1,607 1,649 1,532 1,466 1,580 1,626 1,583 1,532 1,701 1,724 1,659 1,517 1,596 1,601 1,509 1,307 1,402 1,407 1,350 1,197 879 858 838 748 792 799 770 715 783 783 716 640 713 792 771 720 723 723 693 639 641 653 618 568 562 592 588 543 540 571 538 505 487 505 480 445 439 461 426 390 293 335 321 316 342 371 347 326 315 342 319 302 295 307 288 269 263 270 254 233 238 240 224 203 211 209 204 190 209 190 178 165 167 172 160 149 160 159 150 143 146 149 133 123 212 222 210 160 198 203 193 137 312 338 335 227 280 295 125 216 223 199 222 202 203 187
Operating Expenses
M 1,079 1,042 1,062 1,033 1,015 1,167 1,115 1,155 1,131 934 838 871 876 869 838 858 1,067 1,045 1,023 1,053 1,042 962 1,031 1,039 1,035 1,072 1,092 1,152 1,097 1,050 1,075 1,120 1,095 1,258 1,213 1,145 1,145 1,180 1,153 1,147 1,167 1,125 1,125 1,157 1,046 1,006 1,006 1,023 1,031 715 619 640 596 588 553 566 562 588 560 551 543 573 590 561 559 549 552 520 490 495 472 465 436 464 421 442 417 416 412 402 389 372 359 359 344 346 330 327 317 227 241 241 238 269 273 269 253 246 254 247 239 230 227 224 216 207 203 201 189 188 183 179 169 169 160 164 159 168 146 145 138 134 136 129 128 129 124 122 120 121 113 103 104 175 175 175 157 168 163 165 143 1,103 0 0 0 877 0 662 0 0 0 738 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 1,078 1,035 1,025 1,012 990 922 877 940 915 868 832 853 863 810 803 789 1,015 984 963 1,003 1,001 978 955 1,027 1,009 1,124 1,087 1,115 1,091 1,046 1,072 1,093 1,088 1,059 1,071 1,079 1,137 1,142 1,146 1,153 1,137 1,105 1,097 1,083 996 971 978 982 990 652 595 610 582 580 559 565 558 577 554 526 516 542 579 580 557 557 524 520 490 495 472 465 436 464 421 442 417 417 410 402 385 373 358 359 344 335 328 315 305 225 241 241 238 230 236 233 217 213 219 214 207 197 197 195 187 182 178 176 165 165 161 157 147 149 143 144 140 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M - 192 - - - - - - - - - - - - - - - - - - - 216 0 0 0 201 0 0 0 189 0 0 0 191 0 0 0 197 0 0 0 188 0 0 0 183 0 0 0 96 0 0 0 88 0 0 0 86 0 0 0 86 0 0 0 83 0 0 0 73 0 0 0 68 0 0 0 61 0 0 0 53 0 0 0 50 0 0 0 33 0 0 0 36 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - -185 - - - - - - - - - - - - - - - - - - - -232 76 12 26 -253 5 37 6 -185 3 26 6 8 143 66 8 -159 7 -6 30 -168 28 74 50 -148 28 42 41 -33 23 30 15 -80 -5 1 4 -76 5 25 27 -55 12 -19 2 -91 28 0 0 -73 0 0 0 -68 0 0 0 -62 1 0 4 -54 1 0 0 -39 2 12 12 -32 0 0 0 3 37 36 36 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -1,048 -1,237 -1,306 -1,323 -1,215 -1,333 -1,415 -1,271 -1,159 -1,175 -1,185 -991 -849 -971 -967 -847 -1,102 -1,234 -1,245 -1,206 -1,096 -1,268 -1,245 -1,129 -1,074 -827 -804 -756 -601 -699 -666 -692 -543 -773 -749 -727 -629 -838 -825 -757 -682 -859 -785 -745 -569 -673 -639 -627 -624 -315 -283 -251 -189 -204 -205 -185 -159 -204 -210 -199 -192 -197 -244 -238 -179 -167 -139 -150 -126 -135 -154 -143 -116 -115 -152 -129 -110 -116 -108 -102 -85 -97 -119 -108 -87 -98 -104 -86 -79 -42 -39 -34 -27 44 44 45 53 45 42 45 52 42 34 44 48 48 40 43 48 35 31 30 38 30 21 35 39 14 33 41 43 33 32 31 36 26 22 25 29 22 17 15 19 27 9 12 48 25 -4 -2 44 - - - - - - - - - - - - - -
Operating Income
M 547 617 566 485 352 250 262 214 63 388 466 448 297 416 411 192 397 560 588 499 367 582 516 495 354 628 580 439 373 557 574 413 372 323 413 438 388 521 571 512 351 471 476 352 262 396 401 327 166 164 240 198 152 204 245 204 154 196 223 165 98 140 202 211 161 174 172 173 148 146 181 153 131 98 172 146 126 123 159 136 116 114 145 121 102 93 131 99 73 66 94 80 77 73 98 79 73 68 88 72 62 65 79 64 54 56 67 53 43 50 56 45 34 42 49 40 31 41 44 34 27 33 37 32 21 32 35 28 22 25 36 30 19 38 47 34 3 29 41 29 -6 -791 338 335 227 -598 295 -536 216 223 199 -516 202 203 187
Interest Expense
M 95 70 74 78 74 70 65 56 53 45 76 46 52 48 135 59 48 46 46 50 49 54 56 56 56 78 55 60 63 68 65 65 66 62 62 61 63 62 63 66 65 68 67 66 62 63 64 64 86 36 16 15 15 17 15 15 15 16 15 15 18 47 28 4 17 5 41 13 12 12 11 11 10 9 12 12 11 11 13 11 15 10 2 12 11 21 13 24 21 5 1 2 4 44 4 5 0 6 6 3 2 4 42 2 0 4 4 4 2 4 7 2 1 1 1 4 0 12 2 3 0 0 1 5 1 5 3 6 3 267 3 7 44 6 7 8 7 55 9 8 8 - - - - - - - - - - - - - -
Non-operating Income/Expense
M -88 -80 -22 -7 -61 72 150 175 158 -60 7 -20 4 -49 -20 -54 -37 -48 -40 -29 -19 7 -55 8 -7 52 -5 -37 -6 -4 -3 -26 -6 -199 -143 -66 -8 -38 -7 6 -30 -20 -28 -74 -50 -35 -28 -42 -41 -63 -23 -30 -15 -9 5 -1 -4 -10 -5 -25 -27 -32 -12 19 -2 8 -28 -13 -12 -12 -11 -11 -10 -9 -12 -12 -11 0 -1 0 -4 1 10 0 0 -11 -2 -12 -12 2 5 5 2 27 5 5 3 6 6 5 2 5 5 4 3 4 4 4 2 3 5 3 2 1 2 3 1 -5 3 3 2 2 3 2 1 1 3 2 3 3 1 -7 -7 -6 -7 -8 -7 -55 -9 -8 -8 - - - - - - - - - - - - - -
EBT
M 459 538 506 421 291 322 412 389 220 350 402 400 263 378 292 148 364 528 562 470 339 548 482 458 317 550 525 379 311 489 509 347 305 261 355 377 325 459 508 446 286 403 409 286 200 333 337 263 80 130 226 185 138 189 230 189 139 181 208 150 82 124 186 195 146 161 159 160 137 134 170 142 121 89 160 134 115 112 147 125 105 104 144 110 91 83 120 87 62 58 87 73 71 93 97 79 70 68 89 70 59 64 79 62 51 56 67 53 43 50 58 44 32 40 48 41 30 33 43 34 25 31 35 28 16 26 30 21 16 20 29 24 12 31 40 26 -4 -25 32 21 -13 - - - - - - - - - - - - - -
Income Tax Provision
M 42 127 97 87 52 52 60 77 46 44 74 86 66 73 42 14 74 93 93 98 39 148 43 104 69 -22 129 81 54 117 130 84 73 38 105 68 90 115 139 131 91 113 102 70 39 99 98 79 36 41 72 59 44 58 56 60 43 64 63 50 24 44 60 56 43 48 45 49 47 47 60 49 43 34 56 48 41 41 52 46 39 36 57 42 36 32 48 35 25 24 35 30 29 36 36 30 28 26 34 27 24 25 32 25 20 22 27 20 17 20 22 16 12 15 18 15 12 13 16 12 9 10 12 9 3 7 9 6 5 6 10 9 4 14 16 11 -2 -6 14 9 -6 - - - - - - - - - - - - - -
Income after Tax
M 417 411 409 335 238 270 352 313 175 305 329 314 197 305 249 134 290 434 469 372 300 400 438 354 248 572 396 298 257 372 380 264 232 223 250 309 235 343 369 315 195 290 307 216 161 235 239 183 44 89 155 126 94 132 174 130 96 116 145 100 58 80 126 139 103 113 114 110 90 87 110 93 78 55 104 87 75 71 95 78 66 67 87 67 55 51 72 52 37 35 52 44 42 57 60 48 43 42 55 43 35 39 47 38 31 34 41 33 26 30 36 28 20 25 30 26 18 21 27 22 16 21 23 19 13 19 20 14 11 14 19 15 8 17 23 15 -2 -19 18 12 -8 - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 5 5 5 5 5 4 3 4 4 3 3 11 3 2,169 7 5 5 4 4 5 3 2 1 6 3 2 3 6 5 5 1 14 -8 7 2 8 5 4 4 308 203 143 1 3 1 -1 -6 0 0 0 0 0 0 0 0 -116 0 0 -57 -80 -126 -139 -103 -113 -114 -110 -90 -87 -110 -93 -78 -71 -98 -81 -69 -57 -90 -74 -61 -67 -87 -67 -55 -51 -72 -52 -37 -38 -57 -48 -44 -57 -60 -48 -43 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 404 330 233 264 347 308 172 301 325 311 194 300 246 -2,035 283 430 464 369 297 395 435 351 247 566 392 297 254 366 374 258 231 209 258 302 233 336 365 311 191 287 308 213 160 231 238 185 50 89 154 126 94 131 174 129 96 116 145 99 57 80 126 139 103 113 114 110 90 87 110 93 78 71 98 81 69 57 90 74 61 67 87 67 55 51 72 52 37 38 57 48 44 57 60 48 43 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 287,800,000.00 287,100,000.00 286,900,000.00 286,300,000.00 285,900,000.00 285,800,000.00 286,300,000.00 286,600,000.00 288,100,000.00 289,500,000.00 289,200,000.00 288,800,000.00 288,800,000.00 288,700,000.00 288,400,000.00 291,500,000.00 292,600,000.00 292,600,000.00 292,800,000.00 292,100,000.00 292,300,000.00 292,200,000.00 293,400,000.00 293,300,000.00 292,700,000.00 293,600,000.00 293,400,000.00 294,100,000.00 295,000,000.00 295,500,000.00 295,700,000.00 296,500,000.00 298,300,000.00 300,600,000.00 300,000,000.00 301,100,000.00 303,200,000.00 305,600,000.00 305,700,000.00 305,200,000.00 306,500,000.00 307,500,000.00 307,200,000.00 307,400,000.00 300,900,000.00 299,900,000.00 298,600,000.00 298,200,000.00 297,900,000.00 291,500,000.00 236,100,000.00 236,100,000.00 235,900,000.00 232,000,000.00 237,000,000.00 237,400,000.00 239,000,000.00 235,400,000.00 240,600,000.00 239,500,000.00 238,100,000.00 236,100,000.00 251,800,000.00 251,400,000.00 251,500,000.00 247,000,000.00 249,700,000.00 250,700,000.00 254,500,000.00 249,700,000.00 256,700,000.00 256,692,000.00 258,100,000.00 253,540,000.00 259,911,000.00 259,594,000.00 260,626,000.00 256,272,000.00 262,252,000.00 260,905,000.00 260,227,000.00 257,025,000.00 261,609,000.00 264,553,000.00 263,636,000.00 260,448,000.00 261,222,000.00 261,226,000.00 260,360,000.00 256,812,000.00 259,618,000.00 260,136,000.00 261,258,000.00 253,924,000.00 262,334,000.00 265,980,000.00 266,660,000.00 257,888,000.00 268,292,683.00 271,250,000.00 269,230,769.00 259,259,259.00 265,625,000.00 269,285,714.00 266,086,957.00 255,000,000.00 261,290,323.00 263,200,000.00 262,000,000.00 262,000,000.00 262,962,963.00 250,909,091.00 261,333,333.00 261,333,333.00 260,000,000.00 271,578,947.00 262,857,143.00 252,380,952.00 252,380,952.00 255,294,118.00 243,076,923.00 245,263,158.00 245,263,158.00 253,333,333.00 247,142,857.00 252,500,000.00 252,500,000.00 238,333,333.00 248,888,889.00 237,777,778.00 237,777,778.00 201,538,462.00 185,294,118.00 186,956,522.00 195,454,545.00 180,000,000.00 168,000,000.00 216,470,588.00 216,470,588.00 216,363,636.00 220,000,000.00 215,800,000.00 215,800,000.00 214,584,000.00 214,232,000.00 213,976,000.00 213,976,000.00 217,040,000.00 217,040,000.00 217,040,000.00 217,824,000.00 215,872,000.00 215,872,000.00 211,680,000.00 218,560,000.00
EBITDA
M 781 590 617 520 389 486 495 449 297 460 485 463 327 486 462 277 465 635 669 569 429 615 613 526 400 576 585 476 380 561 577 439 378 522 771 503 396 559 578 506 381 491 504 426 311 431 429 368 207 340 286 259 181 303 240 205 157 293 228 190 206 251 299 276 247 242 273 245 219 212 250 221 197 160 236 212 191 185 223 197 181 170 206 172 164 167 187 162 140 108 135 121 117 85 130 110 106 96 118 100 93 93 105 90 80 78 88 75 66 70 74 64 54 61 65 57 48 63 57 47 42 44 50 44 35 45 47 42 34 35 49 44 32 61 67 55 22 50 58 47 13 -791 338 335 227 -598 295 -536 216 223 199 -516 202 203 187
Depreciation and Amortization
M 235 -27 51 35 38 237 233 235 235 216 207 205 215 208 209 147 250 245 245 245 239 238 235 235 231 228 228 221 216 213 217 209 212 212 211 219 217 218 219 219 217 214 212 205 185 366 117 116 116 111 97 97 91 88 82 92 86 86 84 85 80 80 85 85 85 76 73 72 70 67 69 68 65 62 65 65 65 62 63 61 61 56 60 51 63 63 54 52 54 41 41 41 40 39 37 36 36 34 35 33 33 33 31 30 29 26 25 25 25 23 23 22 22 20 17 20 19 18 16 16 16 13 16 15 15 14 15 15 15 13 14 14 14 23 20 20 19 21 18 18 19 - - - - - - - - - - - - - -
EBIT
M 547 617 566 485 352 250 262 214 63 244 278 258 112 278 253 130 215 390 424 324 190 377 378 292 169 348 356 255 164 348 361 230 166 309 560 285 178 341 360 288 164 276 292 221 126 65 313 252 92 229 189 162 90 215 159 113 71 207 145 105 126 171 214 191 162 166 199 173 148 146 181 153 131 98 172 146 126 123 160 136 120 114 147 121 101 104 133 110 85 67 94 80 77 46 92 74 70 62 82 67 60 60 74 60 51 52 63 49 41 47 51 42 32 41 47 37 30 45 41 31 25 31 34 29 20 31 33 27 19 22 35 30 19 38 47 34 3 29 41 29 -6 - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - -2,164 -9 -9 -9 - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 9.22 23.57 19.12 20.56 18.04 16.20 14.60 19.68 20.70 12.65 18.34 21.54 25.17 19.34 14.54 9.50 20.34 17.68 16.54 20.81 11.39 26.96 8.97 22.78 21.78 -3.96 24.57 21.43 17.37 23.86 25.47 24.08 24.03 14.43 29.63 18.00 27.61 25.13 27.30 29.37 31.95 28.14 24.89 24.57 19.58 29.64 28.99 30.16 44.67 31.59 31.76 31.86 32.13 30.52 24.28 31.59 31.05 35.64 30.16 33.58 29.38 35.64 32.04 28.79 29.38 29.65 28.21 30.89 34.53 34.85 35.14 34.43 35.70 38.58 35.18 35.48 35.19 36.27 35.57 37.19 37.12 34.97 39.40 38.73 39.10 38.41 39.89 40.39 40.65 40.60 40.50 40.50 40.50 38.34 37.52 38.33 39.31 37.74 37.92 38.26 40.27 39.13 40.36 39.39 39.88 38.68 39.64 38.27 38.79 39.68 38.58 37.13 38.36 37.41 37.58 37.07 38.46 37.95 38.23 35.80 36.80 31.80 33.43 32.16 18.71 27.34 31.76 30.92 28.66 30.30 34.47 36.02 36.13 45.05 41.21 41.22 41.03 23.62 42.32 42.23 42.11 - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 43.32 42.13 41.12 39.39 38.26 38.58 37.55 38.25 36.53 39.28 39.27 41.70 40.66 41.92 41.38 39.10 40.89 41.99 42.18 41.26 40.19 41.05 41.28 41.56 40.01 46.57 46.92 45.95 46.50 47.94 48.70 46.18 47.33 46.32 47.19 46.70 46.47 46.21 46.67 46.49 45.48 44.83 45.96 45.22 45.51 46.02 46.54 45.62 42.58 47.62 49.43 49.33 49.26 50.26 51.12 50.66 49.95 50.07 50.60 49.70 47.49 48.08 48.70 49.12 49.36 50.24 51.17 50.86 50.91 50.43 51.08 50.40 50.67 49.26 50.86 50.75 50.78 50.31 52.34 51.61 51.59 50.88 51.35 50.70 50.85 49.73 51.48 50.74 49.63 52.15 54.44 53.88 54.34 60.37 61.79 60.87 61.98 60.99 61.71 61.22 61.64 61.06 61.30 61.49 61.71 62.32 62.30 61.66 62.24 60.90 61.08 60.10 60.74 60.27 60.03 61.28 61.27 57.55 62.65 63.17 63.44 62.34 62.50 62.14 61.75 61.01 60.95 60.72 60.90 59.55 60.86 60.25 59.12 59.04 57.17 56.19 59.32 57.97 54.98 53.70 58.16 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 14.57 15.67 14.30 12.58 9.84 6.80 7.15 5.98 1.92 11.52 14.03 14.16 10.31 13.57 13.63 7.15 11.09 14.66 15.39 13.26 10.48 15.47 13.78 13.41 10.21 17.19 16.27 12.68 11.81 16.61 16.95 12.44 11.99 9.46 11.98 12.92 11.76 14.14 15.46 14.35 10.52 13.22 13.66 10.55 9.11 12.99 13.27 11.04 5.90 8.90 13.80 11.67 9.99 12.92 15.69 13.44 10.74 12.52 14.42 11.45 7.23 9.42 12.40 13.41 11.01 12.11 12.14 12.70 11.83 11.46 14.18 12.49 11.74 8.59 14.73 12.63 11.81 11.48 14.58 13.03 11.86 11.95 14.80 12.82 11.59 10.58 14.63 11.75 9.28 11.83 15.27 13.47 13.32 12.94 16.27 13.78 13.81 13.22 15.85 13.80 12.73 13.49 15.82 13.62 12.33 13.18 15.43 12.82 11.59 12.79 14.38 12.14 10.13 12.02 14.15 12.12 10.05 11.23 14.37 11.97 10.42 12.23 13.32 12.30 8.60 12.10 13.54 11.41 9.49 10.35 14.71 13.69 9.07 10.46 12.07 9.17 0.97 8.63 10.95 7.92 -2.42 -253.64 100.00 100.00 100.00 -213.73 100.00 -428.43 100.00 100.00 100.00 -232.84 100.00 100.00 100.00
Net Income Margin
% - - 10.21 8.56 6.53 7.20 9.46 8.61 5.26 8.95 9.77 9.83 6.71 9.80 8.16 -75.77 7.91 11.24 12.16 9.80 8.46 10.51 11.62 9.52 7.12 15.50 11.01 8.57 8.02 10.93 11.05 7.79 7.45 6.12 7.48 8.91 7.08 9.11 9.88 8.73 5.72 8.07 8.84 6.38 5.56 7.60 7.87 6.24 1.77 4.81 8.89 7.41 6.16 8.33 11.15 8.51 6.67 7.40 9.38 6.87 4.26 5.39 7.76 8.85 7.06 7.88 8.07 8.10 7.14 6.86 8.63 7.60 6.95 6.19 8.41 7.03 6.49 5.36 8.28 7.06 6.26 7.05 8.90 7.09 6.32 5.79 8.06 6.16 4.71 6.82 9.29 8.09 7.65 10.09 10.05 8.48 8.10 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 20.83 14.98 15.59 13.50 10.90 13.24 13.49 12.54 9.10 13.67 14.61 14.64 11.34 15.85 15.29 10.30 12.98 16.60 17.52 15.15 12.23 16.35 16.35 14.26 11.52 15.78 16.41 13.74 12.00 16.73 17.05 13.23 12.20 15.29 22.37 14.85 11.99 15.18 15.65 14.18 11.40 13.79 14.46 12.76 10.84 14.13 14.20 12.44 7.37 18.42 16.49 15.22 11.91 19.24 15.37 13.48 10.98 18.73 14.77 13.18 15.31 16.91 18.37 17.60 16.96 16.84 19.29 18.00 17.43 16.71 19.54 18.04 17.57 14.03 20.28 18.27 17.89 17.24 20.43 18.89 18.50 17.77 21.00 18.22 18.71 18.91 20.93 19.35 17.76 19.23 21.92 20.28 20.22 15.00 21.61 19.21 20.18 18.61 21.21 19.20 18.99 19.20 21.06 19.15 18.33 18.36 20.35 18.14 17.58 17.90 18.85 17.18 16.15 17.37 18.54 17.22 15.63 17.47 18.92 16.61 15.96 16.53 18.29 17.03 14.45 17.08 18.11 16.95 14.66 14.42 20.00 19.96 15.64 16.91 17.19 14.66 8.18 14.76 15.71 12.98 5.48 -253.64 100.00 100.00 100.00 -213.73 100.00 -428.43 100.00 100.00 100.00 -232.84 100.00 100.00 100.00
EBIT Ratio
% 14.57 15.67 14.30 12.58 9.84 6.80 7.15 5.98 1.92 7.26 8.38 8.14 3.88 9.08 8.36 4.84 6.01 10.20 11.11 8.63 5.42 10.02 10.09 7.90 4.86 9.54 10.00 7.35 5.17 10.38 10.65 6.92 5.35 9.06 16.24 8.41 5.41 9.26 9.74 8.06 4.91 7.77 8.38 6.63 4.39 2.12 10.34 8.51 3.26 12.42 10.89 9.52 5.91 13.63 10.15 7.44 4.96 13.25 9.36 7.31 9.35 11.55 13.13 12.18 11.14 11.54 14.11 12.70 11.83 11.46 14.18 12.49 11.74 8.59 14.73 12.63 11.81 11.44 14.70 13.01 12.25 11.90 14.93 12.80 11.57 11.80 14.86 13.16 10.84 11.96 15.26 13.40 13.32 8.20 15.38 12.88 13.26 12.10 14.84 12.87 12.30 12.46 14.88 12.81 11.73 12.25 14.58 11.97 10.97 11.94 13.08 11.28 9.68 11.68 13.57 11.16 9.59 12.48 13.54 10.87 9.69 11.56 12.38 11.37 8.10 11.72 12.47 10.72 8.16 9.04 14.14 13.69 9.07 10.46 12.07 9.20 0.97 8.63 10.95 7.92 -2.42 - - - - - - - - - - - - - -
EBT Ratio
% 12.23 13.65 12.79 10.94 8.13 8.76 11.23 10.87 6.74 10.39 12.12 12.64 9.10 12.33 9.66 5.53 10.17 13.80 14.73 12.50 9.67 14.57 12.85 12.41 9.14 15.06 14.73 10.96 9.83 14.58 15.04 10.47 9.86 7.63 10.31 11.11 9.86 12.46 13.75 12.50 8.57 11.32 11.74 8.57 6.97 10.94 11.15 8.88 2.84 7.03 13.04 10.90 9.10 12.02 14.74 12.45 9.69 11.55 13.44 10.39 6.06 8.38 11.42 12.43 9.99 11.20 11.24 11.71 10.90 10.53 13.30 11.59 10.81 7.78 13.74 11.58 10.77 10.42 13.52 11.95 10.72 10.84 14.68 11.58 10.37 9.39 13.40 10.33 7.94 10.41 14.14 12.32 12.17 16.37 16.08 13.75 13.34 13.20 15.98 13.51 11.98 13.33 15.76 13.28 11.66 13.29 15.50 12.94 11.45 12.89 14.74 11.76 9.53 11.48 13.74 12.30 9.66 9.16 14.17 11.97 9.61 11.41 12.70 10.98 6.44 9.74 11.35 8.37 6.71 8.07 12.01 10.66 5.74 8.70 10.24 7.02 -1.45 -7.46 8.63 5.73 -5.65 - - - - - - - - - - - - - -

StockViz Staff

September 19, 2024

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