Ecolab ECL Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Global Healthcare And Life Sciences | $778.5M-45.7% | $1.43B-10.8% | $1.61B+4.5% | $1.54B+30.1% | |
| Global Institutional | $6.2B+1.6% | $6.1B+3.3% | $5.91B+33.3% | $4.43B+11.8% | |
| Global Pest Elimination | $1.27B+8.4% | $1.17B+9.1% | $1.07B-85.1% | $7.17B— | |
| Water Services | $8.18B+4.1% | $7.86B+2.8% | $7.64B— | —— | |
| Operating Income by Business | |||||
| Corporate | -$354.2M-2,827% | -$12.1M+96.4% | -$332.8M+19.7% | -$414.3M— | |
| Global Healthcare And Life Sciences | $149.9M+1.8% | $147.2M-8.5% | $160.8M-18.5% | $197.3M+29.5% | |
| Global Institutional | $1.41B+17.1% | $1.2B+40.4% | $856.5M+35.5% | $631.9M+15.8% | |
| Global Pest Elimination | $246.2M+11.7% | $220.4M+4.8% | $210.4M-77.8% | $948.9M— | |
| Water Services | $1.38B+5.8% | $1.3B+15.9% | $1.12B— | —— | |
| Selling General And Administrative Expense by Business | |||||
| Corporate | $196.3M+0.4% | $195.6M-2.6% | $200.8M-1.6% | $204M— | |
| Global Healthcare And Life Sciences | $211.5M-46.0% | $391.8M-6.7% | $419.8M+83.8% | $228.4M— | |
| Global Institutional | $1.69B+2.7% | $1.65B+1.4% | $1.62B+322% | $384.7M— | |
| Global Pest Elimination | $308.9M+5.6% | $292.4M+10.4% | $264.8M-82.7% | $1.53B— | |
| Water Services | $1.93B+3.7% | $1.87B+6.7% | $1.75B— | —— | |
| Cost of Goods Sold by Business | |||||
| Corporate | $7.8M+50.0% | $5.2M-91.8% | $63.3M-60.2% | $159M— | |
| Global Healthcare And Life Sciences | $420.1M-53.1% | $895.1M-12.8% | $1.03B+90.9% | $537.8M— | |
| Global Institutional | $3.11B-0.5% | $3.13B-5.1% | $3.3B+245% | $956.2M— | |
| Global Pest Elimination | $713M+8.9% | $655M+10.1% | $595M-87.3% | $4.69B— | |
| Water Services | $4.9B+4.4% | $4.69B-1.6% | $4.77B— | —— | |
| Goodwill by Business | |||||
| Global Healthcare And Life Sciences | $9.86B-12.6% | $11.28B-10.6% | $12.61B+6.2% | $11.87B+99.7% | |
| Global Institutional | $4.14B+45.2% | $2.85B-8.4% | $3.12B+36.8% | $2.28B-1.5% | |
| Global Pest Elimination | $702.2M+10.6% | $634.8M— | —— | —— | |
| Water Services | $18.55B— | —— | —— | —— | |
| Goodwill Foreign Currency Translation Gain Loss by Business | |||||
| Global Healthcare And Life Sciences | -$89.8M— | —— | -$34.9M— | —— | |
| Global Institutional | -$18.9M— | —— | -$3.2M— | —— | |
| Global Pest Elimination | -$2.7M— | —— | -$700K— | —— | |
| Water Services | -$89.6M-260% | $56M— | —— | —— | |
| Revenue by Product | |||||
| Product And Equipment | $12.62B+1.2% | $12.47B+1.3% | $12.32B+7.6% | $11.45B+12.7% | |
| Service And Lease | $3.46B+6.0% | $3.27B+8.8% | $3B+9.5% | $2.74B+6.3% | |
| Cost of Goods Sold by Product | |||||
| Product And Equipment | $6.96B-0.5% | $6.99B-5.4% | $7.39B+2.4% | $7.21B+18.2% | |
| Service And Lease | $1.98B+3.4% | $1.91B+8.2% | $1.77B+9.1% | $1.62B+6.8% | |
| Revenue by Geography | |||||
| Asia Pacific | $1.36B+1.9% | $1.34B+1.7% | $1.32B+39.6% | $943.9M-17.7% | |
| Europe | $3.28B+2.6% | $3.19B+1.4% | $3.15B+42.5% | $2.21B-21.6% | |
| India Middle East And Africa | $638.2M+1.7% | $627.6M+3.4% | $606.9M+32.5% | $458M+6.8% | |
| Latin America | $1.1B+0.1% | $1.1B+3.3% | $1.06B+47.9% | $719.6M-6.2% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Ecolab break its business down?
- Ecolab (ECL) reports revenue by business across 4 parts — Global Healthcare And Life Sciences, Global Institutional, Global Pest Elimination and Water Services. Each is extracted from the segment footnotes and tracked over time.
- Where does Ecolab's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Ecolab's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
