Analysis of Revenues
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- Analysis of Short-term (Operating) Activity Ratios
- Analysis of Long-term (Investment) Activity Ratios
- Analysis of Reportable Segments
- Analysis of Geographic Areas
- Common Stock Valuation Ratios
- Debt to Equity since 2005
- Total Asset Turnover since 2005
- Price to Operating Profit (P/OP) since 2005
- Analysis of Debt
- Aggregate Accruals
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Revenues as Reported
Ecolab Inc., income statement, revenues
US$ in thousands
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).
- Global Industrial
- The Global Industrial segment exhibited a steady upward trend in revenue from 2017 to 2021, increasing from approximately $4.88 billion to $6.30 billion. This represents consistent growth each year, indicating a robust performance in this segment over the five-year period.
- Global Institutional & Specialty
- This segment demonstrated growth from 2017 through 2019, with revenues rising from about $4.74 billion to $5.24 billion. However, a significant decline occurred in 2020, dropping to approximately $3.58 billion, followed by a modest recovery in 2021 to around $3.98 billion. The sharp decrease in 2020 suggests challenges possibly linked to external factors impacting sales.
- Global Healthcare & Life Sciences
- This segment lacks data for the years prior to 2020 but shows stable, albeit modest, revenue growth between 2020 and 2021, moving from roughly $1.19 billion to $1.20 billion. The introduction of this segment's data in 2020 may indicate a new reporting category or business focus commencing at that time.
- Global Energy
- The Global Energy segment saw an increase in revenue from about $3.20 billion in 2017 to $3.50 billion in 2018, followed by a slight decline to approximately $3.33 billion in 2019. There is no data available for 2020 and 2021, preventing further trend analysis for this period.
- Other
- The Other category showed consistent revenue growth across all reported years, increasing steadily from about $823.5 million in 2017 to approximately $1.23 billion in 2021. This indicates an expanding contribution from other business activities or segments outside the main categories.
- Corporate
- Corporate revenue data is only available for 2020 and 2021, with reported figures increasing from $102.4 million to $139.4 million. The limited data restricts comprehensive trend analysis, but the increase suggests a growing impact of corporate-level revenue or adjustments.
- Net Sales at Fixed Currency
- Net sales at fixed currency showed growth from 2017 to 2019, reaching approximately $15.05 billion. However, a notable decline occurred in 2020 to about $11.92 billion, followed by a partial recovery in 2021 to roughly $12.84 billion. This pattern reflects an overall increase over the first three years, disrupted by a downturn in 2020 likely linked to external economic or market conditions.
- Effect of Foreign Currency Translation
- Foreign currency translation effects varied over the years, with a positive impact in 2017 (+$192.1 million) and negative impacts in the subsequent years, reaching -$111.7 million in 2021. This trend indicates that currency fluctuations generally had an adverse influence on reported net sales in most years after 2017.
- Net Sales
- Reported net sales followed a similar trajectory to net sales at fixed currency, with increases from approximately $13.84 billion in 2017 to about $14.91 billion in 2019, followed by a sharp decrease to approximately $11.79 billion in 2020 and a recovery to roughly $12.73 billion in 2021. The net sales figures, affected by foreign currency translation, confirm the declining trend in 2020 and partial rebound in 2021.