Xylem Inc.
XY6.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €8,562,000 | €7,364,000 | €5,522,000 | €5,195,000 |
| % Growth | 16.3% | 33.4% | 6.3% | – |
| Cost of Goods Sold | €5,350,000 | €4,647,000 | €3,438,000 | €3,220,000 |
| Gross Profit | €3,212,000 | €2,717,000 | €2,084,000 | €1,975,000 |
| % Margin | 37.5% | 36.9% | 37.7% | 38% |
| R&D Expenses | €230,000 | €235,000 | €206,000 | €204,000 |
| G&A Expenses | €1,911,000 | €1,757,000 | €1,367,000 | €1,179,000 |
| SG&A Expenses | €1,911,000 | €1,633,000 | €1,227,000 | €1,179,000 |
| Sales & Mktg Exp. | €0 | -€124,000 | -€140,000 | €0 |
| Other Operating Expenses | €62,000 | €197,000 | €0 | €0 |
| Operating Expenses | €2,203,000 | €2,065,000 | €1,433,000 | €1,383,000 |
| Operating Income | €1,009,000 | €652,000 | €622,000 | €585,000 |
| % Margin | 11.8% | 8.9% | 11.3% | 11.3% |
| Other Income/Exp. Net | €78,000 | -€17,000 | -€182,000 | -€74,000 |
| Pre-Tax Income | €1,087,000 | €635,000 | €440,000 | €511,000 |
| Tax Expense | €197,000 | €26,000 | €85,000 | €84,000 |
| Net Income | €890,000 | €609,000 | €355,000 | €427,000 |
| % Margin | 10.4% | 8.3% | 6.4% | 8.2% |
| EPS | 3.67 | 2.79 | 1.97 | 2.37 |
| % Growth | 31.5% | 41.6% | -16.9% | – |
| EPS Diluted | 3.66 | 2.79 | 1.96 | 2.35 |
| Weighted Avg Shares Out | 242,600 | 218,280 | 180,200 | 180,200 |
| Weighted Avg Shares Out Dil | 243,500 | 218,180 | 181,000 | 181,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | €28,000 | €28,000 | €16,000 | €7,000 |
| Interest Expense | €44,000 | €49,000 | €50,000 | €76,000 |
| Depreciation & Amortization | €562,000 | €436,000 | €236,000 | €245,000 |
| EBITDA | €1,693,000 | €1,120,000 | €726,000 | €832,000 |
| % Margin | 19.8% | 15.2% | 13.1% | 16% |