Illinois Tool Works Inc.
ITW · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,898 | $16,107 | $15,932 | $14,455 |
| % Growth | -1.3% | 1.1% | 10.2% | – |
| Cost of Goods Sold | $8,959 | $9,429 | $9,563 | $8,622 |
| Gross Profit | $6,939 | $6,678 | $6,369 | $5,833 |
| % Margin | 43.6% | 41.5% | 40% | 40.4% |
| R&D Expenses | $292 | $284 | $269 | $239 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,383 | $2,354 | $2,310 | $2,117 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,675 | $2,638 | $2,579 | $2,356 |
| Operating Income | $4,264 | $4,040 | $3,790 | $3,477 |
| % Margin | 26.8% | 25.1% | 23.8% | 24.1% |
| Other Income/Exp. Net | $158 | -$217 | $52 | -$151 |
| Pre-Tax Income | $4,422 | $3,823 | $3,842 | $3,326 |
| Tax Expense | $934 | $866 | $808 | $632 |
| Net Income | $3,488 | $2,957 | $3,034 | $2,694 |
| % 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 | 297 | 303 | 310 | 315 |
| Weighted Avg Shares Out Dil | 298 | 304 | 311 | 316 |
| Supplemental Information | – | – | – | – |
| Interest Income | $44 | $53 | $31 | $41 |
| Interest Expense | $283 | $266 | $203 | $202 |
| Depreciation & Amortization | $402 | $395 | $410 | $410 |
| EBITDA | $5,107 | $4,484 | $4,455 | $3,938 |
| % Margin | 32.1% | 27.8% | 28% | 27.2% |