- 米国企業
- ECOLAB INC.
ECOLAB INC.ECL
時価総額
$709.6億
PER
51.7倍
| 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | |
| Product and equipment. | - | - | - | - | - | - | - | 12,129 | 12,239 | 9,467 | 10,153 | 11,446 | 12,317 |
| Service and lease. | - | - | - | - | - | - | - | 2,540 | 2,667 | 2,324 | 2,580 | 2,742 | 3,003 |
| Net sales | 6,799 | 11,839 | 13,253 | 14,281 | 13,545 | 13,153 | 13,838 | 14,668 | 14,906 | 11,790 | 12,733 | 14,188 | 15,320 |
| Product and equipment. | - | - | - | - | - | - | - | 7,079 | 7,106 | 5,481 | 6,101 | 7,213 | 7,389 |
| Service and lease. | - | - | - | - | - | - | - | 1,547 | 1,617 | 1,425 | 1,515 | 1,618 | 1,766 |
| Cost of Goods and Services Sold | 3,476 | 6,484 | 7,240 | 7,679 | 7,224 | 6,899 | 7,405 | 8,626 | 8,723 | 6,906 | 7,616 | 8,831 | 9,155 |
| Selling, General and Administrative Expense | 2,438 | 3,920 | 4,281 | 4,578 | 4,346 | 4,299 | 4,417 | 3,969 | 3,958 | 3,309 | 3,416 | 3,654 | 4,062 |
| Product and equipment. | - | - | - | - | - | - | - | 9 | 39 | 39 | 92 | 65 | 15 |
| Service and lease. | - | - | - | - | - | - | - | - | - | 9 | 2 | 5 | 8 |
| Special (gains) and charges | 131 | 146 | 171 | 69 | 415 | 40 | -4 | 127 | 212 | 180 | 103 | 141 | 111 |
| Operating income | 754 | 1,289 | 1,561 | 1,955 | 1,561 | 1,915 | 2,020 | 1,947 | 2,014 | 1,396 | 1,599 | 1,563 | 1,992 |
| Other (income) expense (b) | - | - | - | - | - | - | - | 80 | 76 | 56 | 34 | 25 | 60 |
| Interest expense, net | -74 | -277 | -262 | -257 | -244 | -265 | -255 | -222 | -191 | -290 | -218 | -244 | -297 |
| Income before income taxes | 680 | 1,013 | 1,298 | 1,698 | 1,318 | 1,650 | 1,765 | 1,805 | 1,899 | 1,161 | 1,414 | 1,343 | 1,756 |
| Provision for income taxes | 216 | 311 | 325 | 476 | 301 | 403 | 242 | 364 | 323 | 177 | 270 | 235 | 363 |
| Net income from continuing operations including noncontrolling interest | - | - | - | - | - | - | - | - | - | 985 | 1,144 | 1,109 | - |
| Net income including noncontrolling interest | 463 | 701 | 974 | 1,222 | 1,017 | 1,247 | 1,522 | 1,440 | 1,576 | -1,185 | 1,144 | 1,109 | 1,393 |
| Net income from continuing operations attributable to noncontrolling interest | - | - | - | - | - | - | - | - | - | 17 | 14 | 17 | - |
| Net income attributable to noncontrolling interest | 1 | -2 | 6 | 19 | 15 | 18 | 14 | 11 | 17 | - | - | - | 21 |
| Net income attributable to Ecolab | - | - | - | - | - | - | - | - | - | 967 | 1,130 | 1,092 | - |
| Net income attributable to Ecolab | 463 | 701 | 974 | 1,222 | 1,017 | 1,247 | 1,522 | 1,440 | 1,576 | -1,185 | 1,144 | 1,109 | 1,393 |
| Net loss from discontinued operations, net of tax (Note 5) (d) | - | - | - | - | - | - | - | - | - | -2,172 | - | - | - |
| Continuing operations | - | - | - | - | - | - | - | - | - | 3.37 | 3.95 | 3.83 | - |
| Discontinued operations | - | - | - | - | - | - | - | - | - | -7.57 | - | - | - |
| Earnings attributable to Ecolab | 1.95 | 2.41 | 3.23 | 4.01 | 3.38 | 4.2 | 5.21 | 4.95 | 5.41 | -4.2 | 3.95 | 3.83 | 4.82 |
| Earnings Per Share, Basic | 1.95 | 2.41 | 3.23 | 4.01 | 3.38 | 4.2 | 5.21 | 4.95 | 5.41 | -4.2 | 3.95 | 3.83 | 4.82 |
| Continuing operations | - | - | - | - | - | - | - | - | - | 3.33 | 3.91 | 3.81 | - |
| Discontinued operations | - | - | - | - | - | - | - | - | - | -7.48 | - | - | - |
| Earnings attributable to Ecolab | 1.91 | 2.35 | 3.16 | 3.93 | 3.32 | 4.14 | 5.13 | 4.88 | 5.33 | -4.15 | 3.91 | 3.81 | 4.79 |
| Earnings Per Share, Diluted | 1.91 | 2.35 | 3.16 | 3.93 | 3.32 | 4.14 | 5.13 | 4.88 | 5.33 | -4.15 | 3.91 | 3.81 | 4.79 |
| Net income (loss) attributable to Ecolab | 463 | 704 | 968 | 1,203 | 1,002 | 1,230 | 1,508 | 1,429 | 1,559 | -1,205 | 1,130 | 1,092 | - |
| Continuing operations | - | - | - | - | - | - | - | - | - | 3.37 | 3.95 | 3.83 | - |
| Discontinued operations | - | - | - | - | - | - | - | - | - | -7.57 | - | - | - |
| Earnings attributable to Ecolab | 1.95 | 2.41 | 3.23 | 4.01 | 3.38 | 4.2 | 5.21 | 4.95 | 5.41 | -4.2 | 3.95 | 3.83 | 4.82 |
| Earnings Per Share, Basic | 1.95 | 2.41 | 3.23 | 4.01 | 3.38 | 4.2 | 5.21 | 4.95 | 5.41 | -4.2 | 3.95 | 3.83 | 4.82 |
| Continuing operations | - | - | - | - | - | - | - | - | - | 3.33 | 3.91 | 3.81 | - |
| Discontinued operations | - | - | - | - | - | - | - | - | - | -7.48 | - | - | - |
| Earnings attributable to Ecolab | 1.91 | 2.35 | 3.16 | 3.93 | 3.32 | 4.14 | 5.13 | 4.88 | 5.33 | -4.15 | 3.91 | 3.81 | 4.79 |
| Earnings Per Share, Diluted | 1.91 | 2.35 | 3.16 | 3.93 | 3.32 | 4.14 | 5.13 | 4.88 | 5.33 | -4.15 | 3.91 | 3.81 | 4.79 |