Xylem Q3 FY24: where the revenue came from and where it went
The whole income statement of Xylem for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jul 1 – Sep 30, 2024
- Reported
- Oct 31, 2024
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
| Item | Value | Share of revenue | Year 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 | −1.32 | 63% | |
| Gross profit | 0.78 | 37% margin | +0pp |
| R&D | −0.06 | 3% | +0pp |
| SG&A | −0.45 | 21% | −3pp |
| Operating profit | 0.28 | 13% margin | +4pp |
| Interest & other costs | −0.01 | ||
| Tax | −0.05 | ||
| Net profit | 0.22 | 10% margin | +3pp |
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