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
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
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 3.7 | 100% | −2% |
| Product and Equipment | 2.9 | 78% | −3% |
| Service and Lease | 0.8 | 22% | +4% |
| Cost of revenue | −2.1 | 57% | |
| Gross profit | 1.6 | 44% margin | +1pp |
| SG&A | −1.1 | 28% | +0pp |
| Operating profit | 0.6 | 15% margin | +1pp |
| Tax | −0.2 | ||
| Net profit | 0.4 | 11% | +0pp |
Older quarters
-
Q1 FY26 3/2026Revenue $4.1B Net margin 11%
-
Q3 FY25 9/2025Revenue $4.2B Net margin 14%
-
Q2 FY25 6/2025Revenue $4B Net margin 13%
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