Xylem Inc

NYSE XYL

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Xylem Inc Income Statement 2009 - 2024

This table shows the Income Statement for Xylem Inc going from 2009 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
Revenue
M 2,033 2,119 2,076 1,722 1,448 1,506 1,380 1,364 1,272 1,323 1,265 1,351 1,256 1,373 1,220 1,160 1,123 1,371 1,296 1,345 1,237 1,386 1,287 1,317 1,217 1,277 1,195 1,164 1,071 1,095 897 932 847 994 902 920 837 1,042 963 1,005 906 1,033 965 960 879 969 931 966 925 1,003 939 971 890 935 806 1,461 686 2,849
Cost of Revenue
M 1,280 1,360 1,312 1,071 902 933 856 844 805 830 793 831 766 847 759 726 714 834 787 819 763 844 782 798 757 768 724 705 659 689 540 563 518 604 551 572 522 635 587 617 564 623 581 589 545 587 557 583 562 623 574 592 553 576 497 880 431 1,751
Gross Profit
M 753 759 764 651 546 573 524 520 467 493 472 520 490 526 461 434 409 537 509 526 474 542 505 519 460 509 471 459 412 406 357 369 329 390 351 348 315 407 376 388 342 410 384 371 334 382 374 383 363 380 365 379 337 359 309 0 255 1,098
Operating Expenses
M 533 526 612 532 415 376 480 374 356 353 320 360 357 347 388 380 348 342 498 355 365 348 329 348 347 330 319 320 326 297 248 260 250 248 231 244 232 266 246 272 266 281 286 301 268 278 263 254 264 281 286 263 237 248 202 -177 186 791
Selling, General, and Administrative Expenses (SG&A)
M 474 466 491 446 354 315 434 314 304 301 273 304 301 292 266 288 297 288 273 294 303 293 279 293 296 278 270 270 272 250 219 227 219 223 207 218 206 232 222 242 224 242 256 252 236 217 235 226 231 321 215 245 234 241 201 369 - 730
Research and Development (R&D) Expenses
M 59 60 61 58 53 54 47 53 52 52 49 53 50 49 45 44 49 49 44 47 51 52 46 50 41 49 45 44 42 35 23 27 25 24 23 25 23 26 24 27 27 26 24 28 26 26 24 28 28 27 23 26 24 21 18 35 18 63
Other Operating Expenses
M 0 0 60 28 8 7 -1 7 0 0 -2 3 6 6 77 48 2 5 181 14 11 3 4 5 10 3 4 6 12 12 6 6 6 1 1 1 3 8 0 3 15 13 6 21 6 35 4 0 5 -67 48 -8 -21 -14 -17 -581 - -2
Costs and Expenses
M -747 -834 -760 -567 -495 -564 -515 -477 -449 -477 -471 -474 -415 -506 -448 -394 -368 -497 -470 -478 -409 -499 -457 -455 -420 -441 -409 -391 -345 -404 -298 -309 -274 -357 -321 -329 -293 -377 -341 -348 -313 -355 -301 -309 -283 -344 -298 -329 -298 -275 -336 -329 -316 -335 -296 -880 -249 -1,751
Operating Income
M 220 233 152 119 131 197 44 146 111 140 152 160 133 179 73 54 61 195 11 171 109 194 176 171 113 179 152 139 86 109 109 109 79 142 120 104 83 141 130 116 76 129 98 70 66 104 111 129 99 99 79 116 100 111 107 177 69 307
Interest Expense
M 14 21 14 12 9 13 12 12 13 13 21 21 21 21 22 18 16 15 16 18 18 19 21 21 21 20 21 21 20 20 16 20 14 14 13 14 14 13 14 13 14 14 14 14 13 14 14 13 14 15 1 1 0 0 0 0 - 0
Non-operating Income/Expense
M -24 -23 -13 -21 -5 -8 -27 -10 -13 -1 4 -4 -4 -6 -78 -49 -5 -7 -188 -11 -8 -3 2 -5 -7 -21 -4 -3 -8 -13 -4 -5 -6 -3 -1 -13 5 -10 12 -2 -16 -24 -7 -20 -8 -40 -1 -1 -1 -15 -44 -1 1 -7 2 0 -6 0
EBT
M 196 210 152 114 126 189 17 136 98 126 133 138 114 158 50 35 42 178 -12 156 94 179 161 150 95 144 131 121 70 90 95 90 65 128 107 91 77 128 128 104 61 107 83 57 51 89 100 115 84 84 82 115 101 111 110 167 67 277
Income Tax Provision
M 43 -56 33 22 27 40 5 24 16 13 19 25 27 10 13 4 4 60 -77 17 15 -46 31 35 16 74 27 21 14 40 22 19 -1 14 19 17 13 32 22 18 12 39 10 11 10 16 28 26 21 32 5 43 23 14 19 26 11 14
Income after Tax
M 153 266 119 92 99 149 12 112 82 113 114 113 87 148 37 31 38 118 65 139 79 225 130 115 79 70 104 100 56 50 73 71 66 114 88 74 64 96 106 86 49 68 73 46 41 73 72 89 63 52 77 72 78 97 91 141 56 263
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 -1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -52 0 -72 -78 -97 -91 -141 - -263
Net Income
M - - 152 92 99 149 12 112 82 113 114 113 87 148 37 31 38 118 65 139 79 225 130 115 79 71 105 99 56 50 73 71 66 114 88 74 64 96 106 86 49 68 73 46 41 73 72 89 63 52 77 72 78 97 91 141 - 263
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 243,021,000.00 241,504,000.00 242,189,000.00 206,740,000.00 181,319,000.00 180,900,000.00 180,900,000.00 180,600,000.00 181,000,000.00 181,600,000.00 181,600,000.00 181,300,000.00 181,500,000.00 181,500,000.00 181,000,000.00 180,600,000.00 181,300,000.00 181,300,000.00 181,200,000.00 181,200,000.00 181,100,000.00 181,100,000.00 181,100,000.00 181,000,000.00 181,400,000.00 181,400,000.00 180,900,000.00 180,600,000.00 180,700,000.00 180,700,000.00 180,300,000.00 179,900,000.00 179,300,000.00 179,300,000.00 181,600,000.00 182,300,000.00 183,100,000.00 183,100,000.00 183,400,000.00 184,500,000.00 185,800,000.00 185,800,000.00 186,000,000.00 186,100,000.00 186,400,000.00 186,400,000.00 186,300,000.00 186,200,000.00 185,900,000.00 185,900,000.00 184,600,000.00 184,600,000.00 184,600,000.00 184,600,000.00 184,600,000.00 185,000,000.00 184,600,000.00 -
EBITDA
M 354 370 152 246 203 269 102 215 168 198 214 222 203 247 212 163 124 263 250 251 186 267 247 243 193 241 215 205 156 176 149 149 117 174 154 140 120 184 166 156 126 174 139 129 107 178 151 162 133 72 163 151 132 158 108 - 98 -
Depreciation and Amortization
M 134 137 147 92 72 72 58 69 57 59 62 62 62 62 63 62 64 65 65 63 64 66 63 65 67 60 58 57 59 54 32 33 32 31 33 34 35 35 35 36 36 40 36 37 37 39 36 33 34 33 36 35 33 25 1 - 19 -
EBIT
M 220 233 5 154 131 197 44 146 111 139 152 160 141 185 149 101 60 198 185 188 122 201 184 178 126 181 157 148 97 122 117 116 85 143 121 106 85 149 131 120 90 134 103 92 70 139 115 129 99 39 127 116 99 133 107 0 79 0
Income from Discontinued Operations
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
Tax Rate (Effective)
% 21.94 -26.67 21.71 19.30 21.43 21.16 29.41 17.65 16.33 10.32 14.29 18.12 23.68 6.33 26.00 11.43 9.52 33.71 641.67 10.90 15.96 -25.70 19.25 23.33 16.84 51.39 20.61 17.36 20.00 44.44 23.16 21.11 -1.54 10.94 17.76 18.68 16.88 25.00 17.19 17.31 19.67 36.45 12.05 19.30 19.61 17.98 28.00 22.61 25.00 38.10 6.10 37.39 22.77 12.61 17.27 15.57 16.42 5.05
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 - -
Gross Profit Margin
% 37.04 35.82 36.80 37.80 37.71 38.05 37.97 38.12 36.71 37.26 37.31 38.49 39.01 38.31 37.79 37.41 36.42 39.17 39.27 39.11 38.32 39.11 39.24 39.41 37.80 39.86 39.41 39.43 38.47 37.08 39.80 39.59 38.84 39.24 38.91 37.83 37.63 39.06 39.04 38.61 37.75 39.69 39.79 38.65 38.00 39.42 40.17 39.65 39.24 37.89 38.87 39.03 37.87 38.40 38.34 0.00 37.17 38.54
Operating Income Margin
% 10.82 11.00 7.32 6.91 9.05 13.08 3.19 10.70 8.73 10.58 12.02 11.84 10.59 13.04 5.98 4.66 5.43 14.22 0.85 12.71 8.81 14.00 13.68 12.98 9.29 14.02 12.72 11.94 8.03 9.95 12.15 11.70 9.33 14.29 13.30 11.30 9.92 13.53 13.50 11.54 8.39 12.49 10.16 7.29 7.51 10.73 11.92 13.35 10.70 9.87 8.41 11.95 11.24 11.87 13.28 12.11 10.06 10.78
Net Income Margin
% - - 7.32 5.34 6.84 9.89 0.87 8.21 6.45 8.54 9.01 8.36 6.93 10.78 3.03 2.67 3.38 8.61 5.02 10.33 6.39 16.23 10.10 8.73 6.49 5.56 8.79 8.51 5.23 4.57 8.14 7.62 7.79 11.47 9.76 8.04 7.65 9.21 11.01 8.56 5.41 6.58 7.56 4.79 4.66 7.53 7.73 9.21 6.81 5.18 8.20 7.42 8.76 10.37 11.29 9.65 - 9.23
EBITDA Ratio
% 17.41 17.46 7.32 14.29 14.02 17.86 7.39 15.76 13.21 14.97 16.92 16.43 16.16 17.99 17.38 14.05 11.04 19.18 19.29 18.66 15.04 19.26 19.19 18.45 15.86 18.87 17.99 17.61 14.57 16.07 16.61 15.99 13.81 17.51 17.07 15.22 14.34 17.66 17.24 15.52 13.91 16.84 14.40 13.44 12.17 18.37 16.22 16.77 14.38 7.18 17.36 15.55 14.83 16.90 13.40 - 14.29 -
EBIT Ratio
% 10.82 11.00 0.24 8.94 9.05 13.08 3.19 10.70 8.73 10.51 12.02 11.84 11.23 13.47 12.21 8.71 5.34 14.44 14.27 13.98 9.86 14.50 14.30 13.52 10.35 14.17 13.14 12.71 9.06 11.14 13.04 12.45 10.04 14.39 13.41 11.52 10.16 14.30 13.60 11.94 9.93 12.97 10.67 9.58 7.96 14.34 12.35 13.35 10.70 3.89 13.53 11.95 11.12 14.22 13.28 0.00 11.52 0.00
EBT Ratio
% 9.64 9.91 7.32 6.62 8.70 12.55 1.23 9.97 7.70 9.52 10.51 10.21 9.08 11.51 4.10 3.02 3.74 12.98 -0.93 11.60 7.60 12.91 12.51 11.39 7.81 11.28 10.96 10.40 6.54 8.22 10.59 9.66 7.67 12.88 11.86 9.89 9.20 12.28 13.29 10.35 6.73 10.36 8.60 5.94 5.80 9.18 10.74 11.90 9.08 8.37 8.73 11.84 11.35 11.87 13.65 11.43 9.77 9.72

StockViz Staff

September 19, 2024

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