ECL - Ecolab Inc.

NYSE - NYSE Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
14,982,300
14,906,300
14,668,200
13,838,300
13,152,800
Cost of Revenue
8,750,600
8,723,400
8,625,900
7,405,100
6,898,900
Gross Profit
6,231,700
6,182,900
6,042,300
6,433,200
6,253,900
Operating Expense
3,964,200
3,957,500
3,968,600
4,417,100
4,299,400
Operating Income
2,267,500
2,225,400
2,073,700
2,016,100
1,954,500
Net Non Operating Interest Income Expense
-189,900
-191,200
-222,300
-255,000
-264,600
Other Income Expense
-153,400
-135,300
-46,800
3,700
-39,500
Pretax Income
1,924,200
1,898,900
1,804,600
1,764,800
1,650,400
Tax Provision
358,200
322,700
364,300
242,400
403,300
Net Income Common Stockholders
1,545,800
1,558,900
1,429,100
1,508,400
1,229,600
Diluted NI Available to Com Stockholders
1,545,800
1,558,900
1,429,100
1,508,400
1,229,600
Basic EPS
-
0.0054
0.005
0.0052
0.0042
Diluted EPS
-
0.0053
0.0049
0.0051
0.0041
Basic Average Shares
-
288,100
288,600
289,600
292,500
Diluted Average Shares
-
292,500
292,800
294,000
296,700
Total Operating Income as Reported
2,043,800
2,013,800
1,947,000
2,019,800
1,915,000
Total Expenses
12,714,800
12,680,900
12,594,500
11,822,200
11,198,300
Net Income from Continuing & Discontinued Operation
1,545,800
1,558,900
1,429,100
1,508,400
1,229,600
Normalized Income
1,727,857
1,734,528
1,530,207
1,505,207
1,259,462
Interest Income
22,000
24,100
14,900
19,600
20,800
Interest Expense
211,900
215,300
237,200
274,600
285,400
Net Interest Income
-189,900
-191,200
-222,300
-255,000
-264,600
EBIT
2,136,100
2,114,200
2,041,800
2,039,400
1,935,800
EBITDA
3,120,200
-
-
-
-
Reconciled Cost of Revenue
8,750,600
8,723,400
8,625,900
7,405,100
6,898,900
Reconciled Depreciation
984,100
973,300
938,300
893,300
850,700
Net Income from Continuing Operation Net Minority Interest
1,545,800
1,558,900
1,429,100
1,508,400
1,229,600
Total Unusual Items Excluding Goodwill
-223,700
-211,600
-126,700
3,700
-39,500
Total Unusual Items
-223,700
-211,600
-126,700
3,700
-39,500
Normalized EBITDA
3,343,900
3,299,100
3,106,800
2,929,000
2,826,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-41,643
-35,972
-25,593
506.9
-9,638