FINHUB Insights

ECL · Q1 FY25 · Jan 1 – Mar 31, 2025

Ecolab Q1 FY25: where the revenue came from and where it went

Ecolab Q1 FY25: revenue $3.7B (−2% year over year). Net profit $0.4B. Largest cohort Product and Equipment $2.9B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jan 1 – Mar 31, 2025
Reported
May 8, 2025 10-Q
Sankey diagram of Ecolab's income statement for Q1 FY25: revenue of $3.7 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$3.7B −2% year over year
Gross profit$1.6B 44% margin
Operating profit$0.6B 15% margin
Net profit$0.4B 11% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends Mar 31, 2025).
ItemValueShare of revenueYear over year
Revenue 3.7 100% −2%
Product and Equipment 2.9 78% −3%
Service and Lease 0.8 22% +4%
Cost of revenue−2.157%
Gross profit1.644% margin+1pp
SG&A−1.128%+0pp
Operating profit0.615% margin+1pp
Tax−0.2
Net profit0.411%+0pp

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

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