Industrials - Industrial - Machinery - NYSE - US
$ 121.78
0.123 %
$ 29.6 B
Market Cap
35.61
P/E
INCOME STATEMENT
7.36 B
REVENUE
652 M
OPERATING INCOME
609 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Xylem Inc.
| Revenue | 7.36 B |
| Cost Of Revenue | 4.65 B |
| Gross Profit | 2.72 B |
| Operating Expenses | 2.06 B |
| Operating Income | 652 M |
| Other Expenses | 43 M |
| Net Income | 609 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||
| Revenue | 7 364.0 | 5 522.0 | 5 195.0 | 4 876.0 | 5 249.0 | 5 207.0 | 4 707.0 | 3 771.0 | 3 653.0 | 3 916.0 | 3 837.0 | 3 791.0 | 3 803.0 | 3 202.0 | 2 849.0 |
| GROSS PROFIT | |||||||||||||||
| Cost Of Revenue | 4 647.0 | 3 438.0 | 3 220.0 | 3 046.0 | 3 203.0 | 3 181.0 | 2 856.0 | 2 310.0 | 2 249.0 | 2 403.0 | 2 338.0 | 2 289.0 | 2 342.0 | 1 988.0 | 1 812.0 |
| Gross Profit | 2 717.0 | 2 084.0 | 1 975.0 | 1 830.0 | 2 046.0 | 2 026.0 | 1 851.0 | 1 461.0 | 1 404.0 | 1 513.0 | 1 499.0 | 1 502.0 | 1 461.0 | 1 214.0 | 1 037.0 |
| OPERATING INCOME | |||||||||||||||
| Operating Expenses | 2 065.0 | 1 433.0 | 1 383.0 | 1 330.0 | 1 349.0 | 1 350.0 | 1 270.0 | 1 025.0 | 949.0 | 1 024.0 | 1 090.0 | 1 020.0 | 1 064.0 | 811.0 | 730.0 |
| Selling, General and Administrative Expenses | 1 757.0 | 1 227.0 | 1 179.0 | 1 143.0 | 1 158.0 | 1 161.0 | 1 090.0 | 915.0 | 854.0 | 920.0 | 986.0 | 914.0 | 964.0 | 737.0 | 667.0 |
| Research and Development Expenses | 232.0 | 206.0 | 204.0 | 187.0 | 191.0 | 189.0 | 180.0 | 110.0 | 95.0 | 104.0 | 104.0 | 106.0 | 100.0 | 74.0 | 63.0 |
| Operating Income | 652.0 | 622.0 | 585.0 | 495.0 | 693.0 | 654.0 | 556.0 | 406.0 | 449.0 | 463.0 | 363.0 | 443.0 | 395.0 | 388.0 | 276.0 |
| PRE-TAX INCOME | |||||||||||||||
| Interest Income Expense | 49.0 | 50.0 | 76.0 | 77.0 | 67.0 | 82.0 | 82.0 | 70.0 | 55.0 | 54.0 | 55.0 | 55.0 | 17.0 | 0 | 0 |
| Total Other Income | (17.0) | (182.0) | (74.0) | (82.0) | (70.0) | (69.0) | (86.0) | (68.0) | (46.0) | (42.0) | (65.0) | (94.0) | (12.0) | (15.0) | 1.0 |
| Pre-Tax Income | 635.0 | 440.0 | 511.0 | 285.0 | 416.0 | 585.0 | 466.0 | 340.0 | 403.0 | 421.0 | 298.0 | 388.0 | 383.0 | 388.0 | 277.0 |
| NET INCOME | |||||||||||||||
| Tax Provision | 26.0 | 85.0 | 84.0 | 31.0 | 15.0 | 36.0 | 136.0 | 80.0 | 63.0 | 84.0 | 70.0 | 91.0 | 104.0 | 59.0 | 14.0 |
| Net Income | 609.0 | 355.0 | 427.0 | 254.0 | 401.0 | 549.0 | 331.0 | 260.0 | 340.0 | 337.0 | 228.0 | 297.0 | 279.0 | 329.0 | 263.0 |
| EPS | 2.81 | 1.97 | 2.37 | 1.41 | 2.23 | 3.05 | 1.84 | 1.45 | 1.88 | 1.84 | 1.23 | 1.6 | 1.51 | 1.78 | 1.42 |