Stock Analysis on Net
Stock Analysis on Net

Ecolab Inc. (NYSE:ECL)

Statement of Comprehensive Income

Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.

Ecolab Inc., consolidated statement of comprehensive income

US$ in thousands

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12 months ended: Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016
Net income (loss) attributable to Ecolab, including noncontrolling interest (1,185,500) 1,576,200  1,440,300  1,522,400  1,247,100 
Foreign currency translation 50,000  (45,100) (223,300) 209,100  (230,400)
Separation of ChampionX 229,900  —  —  —  — 
Gain (loss) on net investment hedges (87,700) 31,400  57,500  (109,700) (2,500)
Foreign currency translation adjustments 192,200  (13,700) (165,800) 99,400  (232,900)
Derivatives and hedging instruments (17,000) (3,400) 28,400  (17,900) (17,500)
Current period net actuarial income (loss) (139,200) (251,100) (37,800) (33,400) (102,300)
Pension and postretirement prior period service (costs) and benefits 5,100  (300) (2,300) (500) 7,700 
Amortization of net actuarial loss and prior service costs included in net periodic pension and postretirement costs 56,000  (200) 13,200  24,700  20,200 
Postretirement benefits changes —  —  44,900  —  33,900 
Pension and postretirement benefits (78,100) (251,600) 18,000  (9,200) (40,500)
Other comprehensive income (loss), net of tax 97,100  (268,700) (119,400) 72,300  (290,900)
Comprehensive income (loss), including noncontrolling interest (1,088,400) 1,307,500  1,320,900  1,594,700  956,200 
Comprehensive income attributable to noncontrolling interest (21,400) (15,400) (10,100) (15,700) (16,200)
Comprehensive income (loss) attributable to Ecolab (1,109,800) 1,292,100  1,310,800  1,579,000  940,000 

Based on: 10-K (filing date: 2021-02-26), 10-K (filing date: 2020-02-28), 10-K (filing date: 2019-03-01), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-24).

Comprehensive income item Description The company
Net income (loss) attributable to Ecolab The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Ecolab Inc.’s net income (loss) attributable to Ecolab increased from 2018 to 2019 but then decreased significantly from 2019 to 2020.
Comprehensive income (loss) attributable to Ecolab Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Ecolab Inc.’s comprehensive income (loss) attributable to Ecolab decreased from 2018 to 2019 and from 2019 to 2020.