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Xylem Inc. (XYL)

NYSE - NYSE Delayed Price. Currency in USD
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103.38+2.24 (+2.21%)
At close: 04:03PM EDT
103.35 -0.03 (-0.03%)
After hours: 07:05PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
5,224,000
5,195,000
4,876,000
5,249,000
5,207,000
Cost of Revenue
3,272,000
3,220,000
3,046,000
3,203,000
3,181,000
Gross Profit
1,952,000
1,975,000
1,830,000
2,046,000
2,026,000
Operating Expense
1,398,000
1,383,000
1,330,000
1,349,000
1,350,000
Operating Income
554,000
592,000
500,000
697,000
676,000
Net Non Operating Interest Income Expense
-52,000
-69,000
-70,000
-62,000
-78,000
Other Income Expense
-9,000
-12,000
-145,000
-219,000
-13,000
Pretax Income
493,000
511,000
285,000
416,000
585,000
Tax Provision
72,000
84,000
31,000
15,000
36,000
Net Income Common Stockholders
421,000
427,000
254,000
401,000
549,000
Diluted NI Available to Com Stockholders
421,000
427,000
254,000
401,000
549,000
Basic EPS
-
2.37
1.41
2.23
3.05
Diluted EPS
-
2.35
1.40
2.21
3.03
Basic Average Shares
-
180,200
180,100
180,000
179,800
Diluted Average Shares
-
181,500
181,100
181,200
181,100
Total Operating Income as Reported
549,000
585,000
367,000
486,000
654,000
Total Expenses
4,670,000
4,603,000
4,376,000
4,552,000
4,531,000
Net Income from Continuing & Discontinued Operation
421,000
427,000
254,000
401,000
549,000
Normalized Income
424,416
431,185
372,503
603,230
569,658
Interest Income
-
7,000
7,000
5,000
4,000
Interest Expense
59,000
76,000
77,000
67,000
82,000
Net Interest Income
-52,000
-69,000
-70,000
-62,000
-78,000
EBIT
552,000
587,000
362,000
483,000
667,000
EBITDA
791,000
-
-
-
-
Reconciled Cost of Revenue
3,272,000
3,220,000
3,046,000
3,203,000
3,181,000
Reconciled Depreciation
239,000
245,000
251,000
257,000
261,000
Net Income from Continuing Operation Net Minority Interest
421,000
427,000
254,000
401,000
549,000
Total Unusual Items Excluding Goodwill
-4,000
-5,000
-133,000
-210,000
-22,000
Total Unusual Items
-4,000
-5,000
-133,000
-210,000
-22,000
Normalized EBITDA
795,000
837,000
746,000
950,000
950,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-584.1785
-815
-14,497
-7,770
-1,342
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