Ecolab Q1 FY25: where the revenue came from and where it went
The whole income statement of Ecolab for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jan 1 – Mar 31, 2025
- Reported
- May 8, 2025
Revenue$3.70B
−2% year over year
Gross profit$1.64B
44% margin
Operating profit$0.56B
15% margin
Net profit$0.40B
11% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 3.70 | 100% | −2% |
| Product & equipment | 2.90 | 79% | −3% |
| Service & lease | 0.79 | 21% | +4% |
| Cost of revenue | −2.06 | 56% | |
| Gross profit | 1.64 | 44% margin | +1pp |
| SG&A | −1.05 | 28% | +0pp |
| Other | −0.03 | 1% | +0pp |
| Operating profit | 0.56 | 15% margin | +1pp |
| Interest & other costs | −0.05 | ||
| Tax | −0.10 | ||
| Net profit | 0.40 | 11% margin | +0pp |
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