Illinois Tool Works Inc.
ITW · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,898,000 | $16,107,000 | $15,932,000 | $14,455,000 |
| % Growth | -1.3% | 1.1% | 10.2% | – |
| Cost of Goods Sold | $8,959,000 | $9,429,000 | $9,563,000 | $8,622,000 |
| Gross Profit | $6,939,000 | $6,678,000 | $6,369,000 | $5,833,000 |
| % Margin | 43.6% | 41.5% | 40% | 40.4% |
| R&D Expenses | $292,000 | $284,000 | $269,000 | $239,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,383,000 | $2,354,000 | $2,310,000 | $2,117,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,675,000 | $2,638,000 | $2,579,000 | $2,356,000 |
| Operating Income | $4,264,000 | $4,040,000 | $3,790,000 | $3,477,000 |
| % Margin | 26.8% | 25.1% | 23.8% | 24.1% |
| Other Income/Exp. Net | $158,000 | -$217,000 | $52,000 | -$151,000 |
| Pre-Tax Income | $4,422,000 | $3,823,000 | $3,842,000 | $3,326,000 |
| Tax Expense | $934,000 | $866,000 | $808,000 | $632,000 |
| Net Income | $3,488,000 | $2,957,000 | $3,034,000 | $2,694,000 |
| % Margin | 21.9% | 18.4% | 19% | 18.6% |
| EPS | 11.75 | 9.77 | 9.8 | 8.55 |
| % Growth | 20.3% | -0.3% | 14.6% | – |
| EPS Diluted | 11.71 | 9.74 | 9.77 | 8.51 |
| Weighted Avg Shares Out | 296,800 | 302,600 | 309,600 | 315,100 |
| Weighted Avg Shares Out Dil | 297,800 | 303,600 | 310,700 | 316,400 |
| Supplemental Information | – | – | – | – |
| Interest Income | $44,000 | $53,000 | $31,000 | $41,000 |
| Interest Expense | $283,000 | $266,000 | $203,000 | $202,000 |
| Depreciation & Amortization | $402,000 | $395,000 | $410,000 | $410,000 |
| EBITDA | $5,107,000 | $4,484,000 | $4,455,000 | $3,938,000 |
| % Margin | 32.1% | 27.8% | 28% | 27.2% |