Ecolab Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
13,253
14,281
13,545
13,153
13,838
14,668
Cost of Goods Sold (COGS) incl. D&A
7,196
7,671
7,180
6,850
7,347
8,609
Gross Income
6,057
6,610
6,365
6,303
6,491
6,059
SG&A Expense
4,280
4,588
4,382
4,296
4,222
4,078
EBIT
1,778
2,022
1,983
2,007
2,269
1,982
Unusual Expense
202
83
183
132
139
106
Non Operating Income/Expense
28
4
250
30
96
188
Interest Expense
260
255
243
276
289
274
Pretax Income
1,298
1,698
1,318
1,650
1,765
1,805
Income Tax
325
476
301
403
242
364
Consolidated Net Income
974
1,222
1,017
1,247
1,522
1,440
Net Income
968
1,203
1,002
1,230
1,508
1,429
Net Income After Extraordinaries
968
1,203
1,002
1,230
1,508
1,429
Net Income Available to Common
968
1,203
1,002
1,230
1,508
1,429
EPS (Basic)
3.16
3.93
3.32
4.14
5.13
4.88
Basic Shares Outstanding
300
300
296
293
290
289
EPS (Diluted)
3.16
3.93
3.32
4.14
5.13
4.88
Diluted Shares Outstanding
306
306
301
297
294
293
EBITDA
2,594
2,894
2,842
2,858
3,163
2,920
Non-Operating Interest Income
11
11
10
21
20
15
Minority Interest Expense
6
19
15
18
14
11
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