Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

Xylem Inc. (XYL)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  64.9%64.4%65.1%64.0%64.1%60.8%61.2%61.6%
Gross profit  35.1%35.6%34.9%36.0%35.9%39.2%38.8%38.4%
Selling, general and administrative  23.2%23.6%24.4%23.2%23.4%23.1%24.2%23.4%
Research and development  3.9%4.1%4.0%3.8%3.8%3.8%2.9%2.6%
EBITDA  14.1%16.8%16.0%19.1%18.9%17.0%15.6%16.3%
Depreciation  2.1%2.4%2.5%2.3%2.4%2.3%2.3%2.4%
EBITA  12.0%14.4%13.5%16.8%16.5%14.7%13.3%13.9%
Amortization of intangibles  2.4%2.5%2.9%2.8%2.9%2.7%1.7%1.2%
EBIT  9.7%11.9%10.7%14.0%13.6%12.0%11.6%12.7%
Pre-tax income  8.3%10.2%6.1%8.3%11.8%9.9%9.0%11.0%
Income taxes  1.6%1.7%0.7%0.3%0.7%2.9%2.1%1.7%
Net income  6.7%8.5%5.4%8.0%11.1%7.0%6.9%9.3%

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy