
Ecolab Inc.
ECL
239.67
USD+1.72
(+0.72%)Day's range
235.935
240.33
52 wk Range
218.25
273.69
ECL Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1994 | Dec 31, 1993 | Dec 31, 1992 | Dec 31, 1991 | Dec 31, 1990 | Dec 31, 1989 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 2,131,900,000 | 1,372,300,000 | 1,108,900,000 | 1,144,000,000 | -1,185,500,000 | 1,442,900,000 | 1,440,300,000 | 1,522,400,000 | 1,247,100,000 | 1,017,200,000 | 1,222,200,000 | 973,600,000 | 701,300,000 | 463,300,000 | 531,100,000 | 418,700,000 | 448,100,000 | 427,200,000 | 368,615,000 | 319,481,000 | 310,488,000 | 277,348,000 | 209,770,000 | 188,170,000 | 208,555,000 | 175,800,000 | 154,500,000 | 134,000,000 | 113,200,000 | 99,200,000 | 84,600,000 | 75,900,000 | 64,300,000 | -219,000,000 | 53,700,000 | 3,100,000 | |
Depreciation & Amortization | 935,400,000 | 923,600,000 | 938,700,000 | 843,100,000 | 812,700,000 | 775,300,000 | 938,300,000 | 893,300,000 | 850,700,000 | 859,500,000 | 872,000,000 | 816,200,000 | 714,500,000 | 395,700,000 | 347,900,000 | 334,300,000 | 334,700,000 | 291,900,000 | 268,569,000 | 256,935,000 | 247,382,000 | 229,656,000 | 223,428,000 | 162,990,000 | 148,436,000 | 134,500,000 | 122,000,000 | 100,900,000 | 89,500,000 | 76,100,000 | 66,900,000 | 59,500,000 | 59,400,000 | 55,000,000 | 82,900,000 | 75,300,000 | |
Deferred Income Tax | 0 | -55,700,000 | -142,600,000 | -1,100,000 | -45,800,000 | -22,100,000 | 85,100,000 | -354,500,000 | -90,600,000 | -244,500,000 | -121,500,000 | -130,500,000 | -3,200,000 | 41,700,000 | -31,100,000 | 88,100,000 | 80,600,000 | 2,500,000 | -18,806,000 | -13,021,000 | 24,309,000 | 42,455,000 | 49,923,000 | -2,950,000 | -11,604,000 | -3,900,000 | -2,000,000 | -2,100,000 | -6,900,000 | -800,000 | 2,400,000 | -15,200,000 | 300,000 | -3,400,000 | 5,600,000 | -16,300,000 | |
Stock-Based Compensation | 134,800,000 | 95,100,000 | 87,800,000 | 89,500,000 | 82,100,000 | 84,000,000 | 94,400,000 | 90,500,000 | 85,700,000 | 78,200,000 | 71,100,000 | 69,600,000 | 65,800,000 | 39,900,000 | 29,200,000 | 37,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 0 | 162,700,000 | -276,700,000 | 600,000 | -209,200,000 | -117,500,000 | -319,800,000 | 39,700,000 | 29,000,000 | -79,400,000 | -182,800,000 | -196,600,000 | -67,900,000 | -226,300,000 | 44,200,000 | -31,700,000 | -135,500,000 | 62,800,000 | -9,046,000 | 218,000 | -2,499,000 | -12,676,000 | -69,930,000 | 10,115,000 | -2,247,000 | -16,000,000 | 4,200,000 | -14,200,000 | 54,600,000 | -9,900,000 | 5,400,000 | 28,300,000 | -700,000 | 11,500,000 | 3,300,000 | 46,700,000 | |
Accounts Receivable Change | 0 | 0 | -319,600,000 | -178,200,000 | 155,600,000 | -173,100,000 | -164,100,000 | -91,800,000 | 900,000 | -24,000,000 | -175,400,000 | -147,400,000 | -189,700,000 | -106,000,000 | -39,300,000 | 45,100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60,144,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | 320,300,000 | -402,900,000 | -73,000,000 | -179,500,000 | 22,300,000 | -141,100,000 | -85,500,000 | 18,800,000 | -48,600,000 | -210,800,000 | -30,500,000 | -2,000,000 | -36,100,000 | 18,600,000 | 13,000,000 | -57,500,000 | -19,300,000 | -17,987,000 | 2,553,000 | -5,481,000 | -2,902,000 | -3,567,000 | -8,014,000 | -22,585,000 | -8,900,000 | -11,700,000 | -14,400,000 | -6,900,000 | -4,100,000 | -14,300,000 | -11,300,000 | 2,100,000 | -700,000 | 8,000,000 | -5,200,000 | |
Accounts Payable Change | 0 | -232,300,000 | 394,700,000 | 200,400,000 | 55,900,000 | 22,900,000 | 113,500,000 | 121,100,000 | -55,100,000 | -46,100,000 | 174,700,000 | 50,600,000 | 79,000,000 | 60,900,000 | 6,800,000 | -25,100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,780,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 0 | 74,700,000 | 51,100,000 | 51,400,000 | -241,200,000 | 10,400,000 | -128,100,000 | 95,900,000 | 64,400,000 | 39,300,000 | 28,700,000 | -69,300,000 | 44,800,000 | -145,100,000 | 58,100,000 | -64,700,000 | -78,000,000 | 82,100,000 | 8,941,000 | -2,335,000 | 2,982,000 | -9,774,000 | -66,363,000 | 18,129,000 | 54,702,000 | -7,100,000 | 15,900,000 | 200,000 | 61,500,000 | -5,800,000 | 19,700,000 | 39,600,000 | -2,800,000 | 12,200,000 | -4,700,000 | 51,900,000 | |
Other Non-Cash Items | -388,200,000 | -86,200,000 | 72,300,000 | -14,200,000 | 2,405,900,000 | 258,100,000 | 39,400,000 | -100,100,000 | -182,200,000 | 368,800,000 | -45,400,000 | 27,500,000 | -207,500,000 | -28,800,000 | 29,100,000 | -151,700,000 | 44,500,000 | 17,300,000 | 16,563,000 | 26,523,000 | 2,784,000 | -7,584,000 | 10,135,000 | 6,156,000 | -27,654,000 | -100,000 | -100,000 | -100,000 | 100,000 | 200,000 | 300,000 | -1,600,000 | 2,100,000 | -2,200,000 | 700,000 | 5,800,000 | |
Net Cash Provided by Operating Activities | 2,813,900,000 | 2,411,800,000 | 1,788,400,000 | 2,061,900,000 | 1,860,200,000 | 2,420,700,000 | 2,277,700,000 | 2,091,300,000 | 1,939,700,000 | 1,999,800,000 | 1,815,600,000 | 1,559,800,000 | 1,203,000,000 | 685,500,000 | 950,400,000 | 695,000,000 | 753,200,000 | 797,600,000 | 627,564,000 | 590,136,000 | 582,464,000 | 529,199,000 | 423,326,000 | 364,481,000 | 315,486,000 | 293,500,000 | 235,600,000 | 235,100,000 | 254,300,000 | 166,500,000 | 169,300,000 | 170,000,000 | 113,100,000 | 122,300,000 | 146,200,000 | 114,600,000 | |
Investments in Property, Plant & Equipment | 0 | -774,800,000 | -712,800,000 | -643,000,000 | -489,000,000 | -731,300,000 | -847,100,000 | -868,600,000 | -756,800,000 | -815,200,000 | -793,900,000 | -662,300,000 | -607,500,000 | -366,000,000 | -297,700,000 | -297,300,000 | -394,500,000 | -361,500,000 | -320,939,000 | -268,783,000 | -275,871,000 | -212,035,000 | -212,757,000 | -157,937,000 | -150,009,000 | -191,600,000 | -187,800,000 | -121,700,000 | -111,500,000 | -109,900,000 | -88,500,000 | -67,000,000 | -57,200,000 | -52,000,000 | -64,200,000 | -62,000,000 | |
Net Acquisitions | 0 | -180,400,000 | -7,200,000 | -3,923,700,000 | -370,800,000 | -384,600,000 | -220,600,000 | -870,400,000 | -48,600,000 | -269,600,000 | -72,200,000 | -1,446,000,000 | 87,700,000 | -1,633,200,000 | -27,400,000 | -13,700,000 | -201,600,000 | -309,600,000 | -63,730,000 | -26,967,000 | -129,822,000 | -40,677,000 | -67,315,000 | -469,804,000 | -90,603,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 30,000,000 | 10,700,000 | 30,500,000 | 15,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -185,688,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,200,000 | -4,900,000 | -15,400,000 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 14,100,000 | 2,100,000 | 1,300,000 | 108,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125,063,000 | 60,625,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,000,000 | 5,000,000 | 26,500,000 | 0 | 0 | 0 | 0 | |
Other Investing Activities | -433,800,000 | -35,300,000 | 3,200,000 | -13,000,000 | 445,300,000 | -83,200,000 | -6,400,000 | 53,000,000 | -55,900,000 | 45,600,000 | 17,800,000 | 20,600,000 | 31,900,000 | -25,100,000 | 21,500,000 | 11,700,000 | 15,400,000 | 7,400,000 | 25,622,000 | 11,701,000 | 12,102,000 | 35,632,000 | 6,788,000 | 3,027,000 | 37,895,000 | 17,100,000 | 26,000,000 | -155,000,000 | -53,100,000 | -17,600,000 | 5,400,000 | -1,600,000 | 95,700,000 | -135,900,000 | -18,900,000 | -5,600,000 | |
Net Cash Used for Investing Activities | -433,800,000 | -990,500,000 | -716,800,000 | -4,579,700,000 | -414,500,000 | -1,199,100,000 | -1,030,000,000 | -1,673,200,000 | -829,500,000 | -915,800,000 | -848,300,000 | -2,087,700,000 | -487,900,000 | -2,024,300,000 | -303,600,000 | -299,300,000 | -580,700,000 | -663,700,000 | -233,984,000 | -409,112,000 | -393,591,000 | -217,080,000 | -273,284,000 | -624,714,000 | -202,717,000 | -174,500,000 | -161,800,000 | -276,700,000 | -164,600,000 | -123,500,000 | -78,100,000 | -42,100,000 | 35,300,000 | -192,800,000 | -98,500,000 | -67,600,000 | |
Debt Repayment | -628,500,000 | -501,900,000 | 89,700,000 | 2,121,300,000 | 143,300,000 | -652,600,000 | -209,800,000 | 466,700,000 | 214,000,000 | -123,100,000 | -308,200,000 | 110,600,000 | -1,081,000,000 | 3,725,400,000 | -74,000,000 | -250,400,000 | 186,000,000 | -114,300,000 | 262,151,000 | 95,637,000 | -16,781,000 | -101,723,000 | -109,052,000 | 337,752,000 | 102,303,000 | -15,600,000 | -8,600,000 | 111,100,000 | -2,700,000 | 11,400,000 | -6,100,000 | -87,700,000 | -173,000,000 | 149,000,000 | -14,600,000 | -26,300,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,400,000 | 96,700,000 | 87,900,000 | 49,700,000 | 59,989,000 | 126,615,000 | 45,531,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110,000,000 | |
Common Stock Repurchased | 0 | -13,700,000 | -518,200,000 | -106,600,000 | -146,200,000 | -353,700,000 | -562,400,000 | -600,300,000 | -739,600,000 | -755,100,000 | -428,600,000 | -307,600,000 | -209,900,000 | -690,000,000 | -348,800,000 | -68,800,000 | -337,200,000 | -371,400,000 | -282,800,000 | -213,300,000 | -165,414,000 | -227,145,000 | -8,894,000 | -32,164,000 | -186,516,000 | -42,400,000 | -53,000,000 | -60,800,000 | -22,800,000 | -90,400,000 | -7,900,000 | -9,300,000 | -500,000 | -2,400,000 | -104,400,000 | -11,500,000 | |
Dividends Paid | -664,300,000 | -617,300,000 | -602,800,000 | -566,400,000 | -560,800,000 | -552,900,000 | -496,500,000 | -448,700,000 | -427,500,000 | -400,700,000 | -344,400,000 | -218,100,000 | -306,800,000 | -162,900,000 | -145,500,000 | -132,700,000 | -128,500,000 | -114,000,000 | -101,174,000 | -89,807,000 | -82,419,000 | -75,413,000 | -69,583,000 | -66,456,000 | -61,644,000 | -54,300,000 | -49,000,000 | -41,500,000 | -36,100,000 | -33,100,000 | -27,900,000 | -24,000,000 | -22,000,000 | -22,000,000 | -24,400,000 | -18,000,000 | |
Other Financing Activities | 255,200,000 | 78,200,000 | 194,000,000 | 154,900,000 | 221,900,000 | 209,600,000 | 94,300,000 | 59,600,000 | 84,900,000 | 128,000,000 | 10,200,000 | 122,500,000 | 204,100,000 | 61,300,000 | 106,100,000 | 54,100,000 | 44,100,000 | 20,600,000 | 17,588,000 | 11,735,000 | 10,756,000 | -313,000 | -1,746,000 | 18,381,000 | 30,622,000 | 13,200,000 | 5,700,000 | 26,300,000 | 17,100,000 | -4,500,000 | 1,100,000 | 5,100,000 | 6,400,000 | 2,000,000 | 700,000 | 2,700,000 | |
Net Cash Used/Provided by Financing Activities | -2,024,100,000 | -1,054,700,000 | -837,300,000 | 1,603,200,000 | -341,800,000 | -1,349,600,000 | -1,172,700,000 | -522,700,000 | -868,200,000 | -1,150,900,000 | -1,071,000,000 | -292,600,000 | -1,393,600,000 | 2,933,800,000 | -462,200,000 | -397,800,000 | -235,600,000 | -482,400,000 | -16,361,000 | -146,028,000 | -205,425,000 | -277,979,000 | -143,744,000 | 257,513,000 | -115,235,000 | -99,100,000 | -104,900,000 | 35,100,000 | -44,500,000 | -116,600,000 | -40,800,000 | -115,900,000 | -189,100,000 | 126,600,000 | -142,700,000 | 56,900,000 | |
Effect of Forex Changes on Cash | -18,700,000 | -45,700,000 | 4,400,000 | 14,300,000 | -30,100,000 | 20,400,000 | 7,600,000 | -11,400,000 | -7,400,000 | -49,900,000 | -25,900,000 | 1,900,000 | -7,300,000 | 6,300,000 | -15,900,000 | 9,000,000 | -7,600,000 | 1,900,000 | 2,432,000 | -1,849,000 | 2,157,000 | 2,281,000 | 1,114,000 | 548,000 | -1,317,000 | -600,000 | -1,700,000 | -1,600,000 | -600,000 | 200,000 | -800,000 | -300,000 | -500,000 | 300,000 | 600,000 | -400,000 | |
Net Change in Cash | 337,300,000 | 320,900,000 | 238,700,000 | -900,300,000 | 1,073,800,000 | -107,600,000 | 82,600,000 | -116,000,000 | 234,600,000 | -116,800,000 | -129,600,000 | -818,600,000 | -685,800,000 | 1,601,300,000 | 168,700,000 | 6,900,000 | -70,700,000 | -346,600,000 | 379,651,000 | 33,147,000 | -14,395,000 | 36,421,000 | 7,412,000 | -2,172,000 | -3,783,000 | 19,300,000 | -32,700,000 | -8,100,000 | 44,600,000 | -73,400,000 | 49,600,000 | 11,700,000 | -41,200,000 | 56,400,000 | -94,400,000 | 103,500,000 | |
Cash at End of Period | 1,256,800,000 | 919,500,000 | 598,600,000 | 359,900,000 | 1,260,200,000 | 186,400,000 | 294,000,000 | 211,400,000 | 327,400,000 | 92,800,000 | 209,600,000 | 339,200,000 | 1,157,800,000 | 1,843,600,000 | 242,300,000 | 73,600,000 | 66,700,000 | 137,400,000 | 484,029,000 | 104,378,000 | 71,231,000 | 85,626,000 | 49,205,000 | 41,793,000 | 43,965,000 | 47,700,000 | 28,500,000 | 61,200,000 | 69,300,000 | 24,900,000 | 98,200,000 | 48,200,000 | 36,400,000 | 77,600,000 | 27,900,000 | 122,400,000 | |
Cash at Beginning of Period | 919,500,000 | 598,600,000 | 359,900,000 | 1,260,200,000 | 186,400,000 | 294,000,000 | 211,400,000 | 327,400,000 | 92,800,000 | 209,600,000 | 339,200,000 | 1,157,800,000 | 1,843,600,000 | 242,300,000 | 73,600,000 | 66,700,000 | 137,400,000 | 484,000,000 | 104,378,000 | 71,231,000 | 85,626,000 | 49,205,000 | 41,793,000 | 43,965,000 | 47,748,000 | 28,400,000 | 61,200,000 | 69,300,000 | 24,700,000 | 98,300,000 | 48,600,000 | 36,500,000 | 77,600,000 | 21,200,000 | 122,300,000 | 18,900,000 | |
Operating Cash Flow | 2,813,900,000 | 2,411,800,000 | 1,788,400,000 | 2,061,900,000 | 1,860,200,000 | 2,420,700,000 | 2,277,700,000 | 2,091,300,000 | 1,939,700,000 | 1,999,800,000 | 1,815,600,000 | 1,559,800,000 | 1,203,000,000 | 685,500,000 | 950,400,000 | 695,000,000 | 753,200,000 | 797,600,000 | 627,564,000 | 590,136,000 | 582,464,000 | 529,199,000 | 423,326,000 | 364,481,000 | 315,486,000 | 293,500,000 | 235,600,000 | 235,100,000 | 254,300,000 | 166,500,000 | 169,300,000 | 170,000,000 | 113,100,000 | 122,300,000 | 146,200,000 | 114,600,000 | |
Capital Expenditure | -994,500,000 | -774,800,000 | -712,800,000 | -643,000,000 | -489,000,000 | -731,300,000 | -847,100,000 | -868,600,000 | -756,800,000 | -815,200,000 | -793,900,000 | -662,300,000 | -607,500,000 | -366,000,000 | -297,700,000 | -297,300,000 | -394,500,000 | -361,500,000 | -320,939,000 | -268,783,000 | -275,871,000 | -212,035,000 | -212,757,000 | -157,937,000 | -150,009,000 | -191,600,000 | -187,800,000 | -121,700,000 | -111,500,000 | -109,900,000 | -88,500,000 | -67,000,000 | -57,200,000 | -52,000,000 | -64,200,000 | -62,000,000 | |
Free Cash Flow | 1,819,400,000 | 1,637,000,000 | 1,075,600,000 | 1,418,900,000 | 1,371,200,000 | 1,689,400,000 | 1,430,600,000 | 1,222,700,000 | 1,182,900,000 | 1,184,600,000 | 1,021,700,000 | 897,500,000 | 595,500,000 | 319,500,000 | 652,700,000 | 397,700,000 | 358,700,000 | 436,100,000 | 306,625,000 | 321,353,000 | 306,593,000 | 317,164,000 | 210,569,000 | 206,544,000 | 165,477,000 | 101,900,000 | 47,800,000 | 113,400,000 | 142,800,000 | 56,600,000 | 80,800,000 | 103,000,000 | 55,900,000 | 70,300,000 | 82,000,000 | 52,600,000 |