FINHUB Insights

XYL · Q3 FY24 · Jul 1 – Sep 30, 2024

Xylem Q3 FY24: where the revenue came from and where it went

Xylem Q3 FY24: revenue $2.1B (+1% year over year). Net profit $0.22B. Largest cohort Water infrastructure $0.6B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jul 1 – Sep 30, 2024
Reported
Oct 31, 2024 10-Q
Sankey diagram of Xylem's income statement for Q3 FY24: revenue of $2.10 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$2.10B +1% year over year
Gross profit$0.78B 37% margin
Operating profit$0.28B 13% margin
Net profit$0.22B 10% margin

The numbers

All figures in billions of U.S. dollars, for Q3 FY24 (period ends Sep 30, 2024).
ItemValueShare of revenueYear over year
Revenue 2.10 100% +1%
Water infrastructure 0.62 30% +2%
Water solutions & 0.58 27% −2%
Measurement & control 0.46 22% +11%
Applied water 0.45 21% −4%
Cost of revenue−1.3263%
Gross profit0.7837% margin+0pp
R&D−0.063%+0pp
SG&A−0.4521%−3pp
Operating profit0.2813% margin+4pp
Tax−0.05
Interest & other costs−0.01
Net profit0.2210%+3pp
Filing on EDGAR More quarters of XYL

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.