XYL · Q4 FY24 · Oct 1 – Dec 31, 2024
Xylem Q4 FY24: where the revenue came from and where it went
Xylem Q4 FY24: revenue $2.3B (+7% year over year). Net profit $0.33B. Largest cohort Water infrastructure $0.7B. The whole income statement as a sankey diagram from the SEC filing.
- Period
- Oct 1 – Dec 31, 2024
- Reported
- Mar 3, 2025
Tap the diagram to enlarge · figures in billions of dollars
Revenue$2.26B
+7% year over year
Gross profit$0.86B
38% margin
Operating profit$0.27B
12% margin
Net profit$0.33B
14% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 2.26 | 100% | +7% |
| Water infrastructure | 0.73 | 32% | +8% |
| Water solutions services | 0.61 | 27% | +10% |
| Measurement & control | 0.47 | 21% | +7% |
| Applied water | 0.45 | 20% | −1% |
| Cost of revenue | −1.40 | 62% | |
| Gross profit | 0.86 | 38% margin | +2pp |
| R&D | −0.06 | 3% | +0pp |
| SG&A | −0.51 | 22% | +0pp |
| Other | −0.03 | 1% | +0pp |
| Operating profit | 0.27 | 12% margin | +2pp |
| Tax | −0.05 | ||
| Net profit | 0.33 | 14% | +2pp |
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