XYL · Q1 FY25 · Jan 1 – Mar 31, 2025
Xylem Q1 FY25: where the revenue came from and where it went
Xylem Q1 FY25: revenue $2.1B (+2% year over year). Net profit $0.17B. Largest cohort Water infrastructure $0.6B. The whole income statement as a sankey diagram from the SEC filing.
- Period
- Jan 1 – Mar 31, 2025
- Reported
- Apr 29, 2025
Tap the diagram to enlarge · figures in billions of dollars
Revenue$2.07B
+2% year over year
Gross profit$0.77B
37% margin
Operating profit$0.23B
11% margin
Net profit$0.17B
8% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 2.07 | 100% | +2% |
| Water infrastructure | 0.58 | 28% | +1% |
| Water solutions services | 0.56 | 27% | +0% |
| Measurement & control | 0.49 | 24% | +6% |
| Applied water | 0.44 | 21% | +0% |
| Cost of revenue | −1.30 | 63% | |
| Gross profit | 0.77 | 37% margin | +0pp |
| R&D | −0.06 | 3% | +0pp |
| SG&A | −0.46 | 22% | −1pp |
| Other | −0.02 | 1% | +0pp |
| Operating profit | 0.23 | 11% margin | +1pp |
| Tax | −0.05 | ||
| Interest & other costs | −0.01 | ||
| Net profit | 0.17 | 8% | +1pp |
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