Ecolab Inc (ECL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 3,985,800 | 3,751,900 | 3,938,399 | 3,958,100 | 3,852,100 |
| Cost of Goods | 2,241,000 | 2,128,100 | 2,284,401 | 2,330,500 | 2,334,800 |
| Gross Profit | 1,744,800 | 1,623,800 | 1,654,000 | 1,627,600 | 1,517,300 |
| Operating Expenses | 1,087,900 | 1,106,000 | 1,064,401 | 1,062,100 | 1,033,400 |
| Operating Income | 656,900 | 517,900 | 590,000 | 566,000 | 484,700 |
| Interest Expense | 78,800 | 71,600 | 70,400 | 74,300 | 77,800 |
| Other Income | 12,600 | 12,600 | 17,900 | 14,500 | 14,400 |
| Pre-tax Income | 590,700 | 458,900 | 537,500 | 506,200 | 421,300 |
| Income Tax | 95,700 | 42,300 | 126,700 | 96,800 | 86,600 |
| Net Income Continuous | 495,000 | 416,600 | 410,800 | 409,400 | 334,700 |
| Minority Interests | 4,100 | 4,500 | 5,600 | 5,400 | 5,000 |
| Net Income | $490,900 | $412,100 | $405,200 | $404,000 | $329,700 |
| EPS Basic Total Ops | 1.72 | 1.44 | 1.42 | 1.42 | 1.16 |
| EPS Basic Continuous Ops | 1.74 | 1.46 | 1.44 | 1.44 | 1.17 |
| EPS Diluted Total Ops | 1.71 | 1.43 | 1.41 | 1.41 | 1.15 |
| EPS Diluted Continuous Ops | 1.72 | 1.45 | 1.43 | 1.43 | 1.17 |
| EPS Diluted Before Non-Recurring Items | 1.68 | 1.34 | 1.55 | 1.54 | 1.24 |
| EBITDA(a) | $891,900 | $752,700 | $820,499 | $795,400 | $714,100 |