Ecolab Inc (ECL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Sales | 3,938,399 | 3,958,100 | 3,852,100 | 3,571,600 | 3,671,200 |
| Cost of Goods | 2,284,401 | 2,330,500 | 2,334,800 | 2,205,200 | 2,254,900 |
| Gross Profit | 1,654,000 | 1,627,600 | 1,517,300 | 1,366,400 | 1,416,300 |
| Operating Expenses | 1,064,401 | 1,062,100 | 1,033,400 | 1,015,000 | 1,018,000 |
| Operating Income | 590,000 | 566,000 | 484,700 | 351,600 | 399,200 |
| Interest Expense | 70,400 | 74,300 | 77,800 | 74,200 | 69,500 |
| Other Income | 17,900 | 14,500 | 14,400 | 13,100 | -8,100 |
| Pre-tax Income | 537,500 | 506,200 | 421,300 | 290,500 | 321,600 |
| Income Tax | 126,700 | 96,800 | 86,600 | 52,400 | 52,100 |
| Net Income Continuous | 745,500 | 409,400 | 0 | 238,100 | 582,200 |
| Minority Interests | 5,600 | 5,400 | 5,000 | 4,700 | 5,100 |
| Net Income | $405,200 | $404,000 | $329,700 | $233,400 | $264,400 |
| EPS Basic Total Ops | 1.42 | 1.42 | 1.16 | 0.82 | 0.93 |
| EPS Basic Continuous Ops | 2.62 | 1.44 | 0.00 | 0.84 | 2.04 |
| EPS Diluted Total Ops | 1.41 | 1.41 | 1.15 | 0.82 | 0.92 |
| EPS Diluted Continuous Ops | 2.60 | 1.43 | 0.00 | 0.83 | 2.03 |
| EPS Diluted Before Non-Recurring Items | 1.55 | 1.54 | 1.24 | 0.88 | 1.27 |
| EBITDA(a) | $820,499 | $795,400 | $714,100 | $585,900 | $635,700 |