Illinois Tool Works Inc.
(ITW)
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At close: undefined
272.11
-0.02%
After-hours Dec 13, 2024, 04:10 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 16.11B | 15.93B | 14.46B | 12.57B | 14.11B | 14.77B | 14.31B | 13.60B | 13.40B | 14.48B | 14.13B | 17.92B | 17.79B | 15.87B | 13.88B | 15.87B | 16.17B | 14.06B | 12.92B | 11.73B | 10.04B | 9.47B | 9.29B | 9.98B | 9.33B | 5.65B | 5.22B | 5.00B | 4.15B | 3.46B | 3.16B | 2.81B | 2.64B | 2.54B | 2.17B | 1.93B | 1.70B | 961.10M | 596.10M |
Cost of Revenue | 9.32B | 9.43B | 8.49B | 7.38B | 8.19B | 8.60B | 8.31B | 7.90B | 7.89B | 8.67B | 8.55B | 11.46B | 11.52B | 10.24B | 9.14B | 10.27B | 10.46B | 9.08B | 8.36B | 7.59B | 6.53B | 6.21B | 6.19B | 6.19B | 5.77B | 3.47B | 3.24B | 3.14B | 2.60B | 2.19B | 1.99B | 1.74B | 1.65B | 1.59B | 1.37B | 1.21B | 1.06B | 586.10M | 363.50M |
Gross Profit | 6.79B | 6.50B | 5.97B | 5.20B | 5.92B | 6.16B | 6.00B | 5.70B | 5.52B | 5.81B | 5.58B | 6.47B | 6.27B | 5.63B | 4.73B | 5.60B | 5.72B | 4.98B | 4.56B | 4.14B | 3.51B | 3.25B | 3.10B | 3.79B | 3.56B | 2.18B | 1.98B | 1.85B | 1.55B | 1.27B | 1.17B | 1.07B | 991.20M | 957.10M | 805.70M | 716.90M | 636.60M | 375.00M | 232.60M |
Operating Income | 4.04B | 3.79B | 3.48B | 2.88B | 3.40B | 3.58B | 3.49B | 3.06B | 2.87B | 2.89B | 2.51B | 2.85B | 2.73B | 2.36B | 1.39B | 2.34B | 2.62B | 2.42B | 2.26B | 2.06B | 1.63B | 1.51B | 1.31B | 1.56B | 1.49B | 1.08B | 927.10M | 800.60M | 626.50M | 491.80M | 378.50M | 362.40M | 322.90M | 344.70M | 303.10M | 272.70M | 239.70M | 114.00M | 82.00M |
Interest Income | 51.00M | 22.00M | 12.00M | 17.00M | 29.00M | 35.00M | 45.00M | 38.00M | 52.00M | 65.00M | 50.00M | 40.00M | 40.28M | 24.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 3.82B | 3.84B | 3.33B | 2.70B | 3.29B | 3.39B | 3.27B | 2.91B | 2.72B | 2.70B | 2.35B | 3.60B | 2.59B | 2.21B | 1.21B | 2.19B | 2.58B | 2.45B | 2.18B | 2.00B | 1.58B | 1.43B | 1.23B | 1.48B | 1.35B | 1.06B | 924.40M | 770.30M | 623.70M | 450.30M | 335.90M | 309.80M | 287.80M | 299.90M | 269.00M | 232.80M | 200.10M | 148.10M | 69.90M |
Net Income | 2.96B | 3.03B | 2.69B | 2.11B | 2.52B | 2.56B | 1.69B | 2.04B | 1.90B | 2.95B | 1.68B | 2.87B | 2.07B | 1.53B | 947.01M | 1.52B | 1.87B | 1.72B | 1.49B | 1.34B | 1.02B | 712.59M | 805.66M | 957.98M | 841.10M | 672.80M | 587.00M | 486.30M | 387.60M | 277.80M | 206.60M | 192.10M | 180.60M | 182.40M | 163.80M | 140.00M | 106.20M | 79.60M | 31.50M |
Selling & General & Admin | 2.35B | 2.58B | 2.36B | 2.16B | 2.36B | 2.39B | 2.40B | 2.42B | 2.42B | 2.68B | 2.81B | 3.33B | 3.28B | 3.06B | 3.04B | 2.86B | 2.93B | 2.43B | 2.21B | 2.02B | 1.85B | 1.72B | 1.69B | 1.81B | 1.73B | 890.60M | 870.30M | 875.40M | 776.60M | 650.10M | 658.40M | 586.80M | 552.90M | 510.30M | 417.90M | 369.10M | 339.10M | 223.80M | 123.30M |
Research & Development | 284.00M | 2.58B | 2.36B | 2.16B | 2.36B | 2.39B | 2.40B | 2.42B | 2.42B | 2.68B | 2.81B | 3.33B | 3.28B | 3.06B | 3.04B | 210.72M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 113.00M | -2.44B | 133.00M | 154.00M | 159.00M | 67.00M | 36.00M | 81.00M | 78.00M | 61.00M | 72.00M | 37.00M | 255.34M | 212.88M | 203.23M | 185.45M | 161.04M | 141.34M | 83.84M | 59.12M | 24.28M | 27.93M | 104.58M | 413.37M | 343.30M | 211.80M | 185.40M | 178.20M | 151.90M | 132.10M | 131.70M | 125.30M | 115.40M | 102.10M | 84.70M | 75.10M | 57.80M | 37.20M | 27.30M |
Operating Expenses | 2.75B | 2.71B | 2.49B | 2.32B | 2.52B | 2.58B | 2.61B | 2.64B | 2.65B | 2.92B | 3.06B | 3.62B | 3.54B | 3.27B | 3.24B | 3.26B | 3.09B | 2.57B | 2.30B | 2.08B | 1.87B | 1.75B | 1.80B | 2.23B | 2.07B | 1.10B | 1.06B | 1.05B | 928.50M | 782.20M | 790.10M | 712.10M | 668.30M | 612.40M | 502.60M | 444.20M | 396.90M | 261.00M | 150.60M |
Interest Expense | 266.00M | 203.00M | 202.00M | 206.00M | 221.00M | 257.00M | 260.00M | 237.00M | 226.00M | 250.00M | 239.00M | 214.00M | 192.13M | 175.46M | 164.84M | 154.46M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 88.66M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 12.07B | 12.14B | 10.98B | 9.69B | 10.71B | 11.18B | 10.91B | 10.54B | 10.54B | 11.59B | 11.62B | 15.07B | 15.06B | 13.51B | 12.39B | 13.53B | 13.55B | 11.65B | 10.66B | 9.67B | 8.40B | 7.96B | 7.99B | 8.42B | 7.85B | 4.57B | 4.29B | 4.20B | 3.53B | 2.97B | 2.78B | 2.45B | 2.32B | 2.20B | 1.87B | 1.66B | 1.46B | 847.10M | 514.10M |
Income Tax | 866.00M | 808.00M | 632.00M | 595.00M | 767.00M | 831.00M | 1.58B | 873.00M | 820.00M | 809.00M | 717.00M | 1.11B | 575.70M | 684.80M | 244.30M | 608.10M | 754.90M | 727.50M | 686.70M | 659.80M | 535.90M | 501.75M | 428.40M | 520.20M | 511.60M | 386.80M | 337.40M | 284.00M | 236.10M | 172.50M | 129.30M | 117.70M | 107.20M | 117.50M | 105.20M | 92.80M | 93.90M | 68.50M | 38.40M |
Shares Outstanding (Basic) | 302.60M | 309.60M | 315.10M | 316.90M | 323.90M | 335.00M | 344.10M | 355.00M | 367.90M | 401.70M | 446.20M | 469.80M | 491.40M | 500.80M | 500.18M | 518.61M | 551.55M | 565.05M | 574.67M | 610.44M | 614.82M | 611.67M | 608.04M | 602.50M | 600.79M | 500.26M | 499.20M | 496.08M | 473.48M | 453.55M | 453.17M | 448.62M | 445.74M | 438.44M | 429.33M | 422.78M | 414.58M | 410.03M | 403.26M |
Shares Outstanding (Diluted) | 303.60M | 310.70M | 316.40M | 318.30M | 325.60M | 337.10M | 346.80M | 357.10M | 370.10M | 404.60M | 449.30M | 473.20M | 494.60M | 503.30M | 501.92M | 518.61M | 556.03M | 570.68M | 579.02M | 615.31M | 616.67M | 616.96M | 612.67M | 608.24M | 609.49M | 608.80M | 499.20M | 496.08M | 473.48M | 453.55M | 453.17M | 448.62M | 445.74M | 438.44M | 429.33M | 422.78M | 414.58M | 410.03M | 403.26M |
EPS (Basic) | 9.77 | 9.80 | 8.55 | 6.66 | 7.78 | 7.65 | 4.90 | 5.73 | 5.16 | 7.33 | 3.76 | 6.11 | 4.21 | 3.00 | 1.89 | 2.93 | 3.39 | 3.04 | 1.31 | 1.11 | 1.67 | 1.17 | 1.33 | 1.59 | 1.40 | 1.62 | 0.58 | 0.25 | 0.21 | 0.61 | 0.11 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.03 | 0.01 | 0.01 |
EPS (Diluted) | 9.74 | 9.77 | 8.51 | 6.63 | 7.74 | 7.60 | 4.86 | 5.70 | 5.13 | 7.28 | 3.74 | 6.06 | 4.19 | 2.99 | 1.89 | 2.91 | 3.36 | 3.01 | 1.30 | 1.10 | 1.66 | 1.16 | 1.32 | 1.58 | 1.38 | 1.33 | 0.57 | 0.24 | 0.20 | 0.61 | 0.11 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.03 | 0.01 | 0.01 |
EBITDA | 4.48B | 4.24B | 3.91B | 3.32B | 3.85B | 4.07B | 3.86B | 3.53B | 3.42B | 3.45B | 3.11B | 4.43B | 3.37B | 2.57B | 1.95B | 3.05B | 2.97B | 2.96B | 2.63B | 2.31B | 1.94B | 1.81B | 1.69B | 1.98B | 1.83B | 1.61B | 1.36B | 978.80M | 797.90M | 623.90M | 510.20M | 487.70M | 438.30M | 446.80M | 387.80M | 347.80M | 297.50M | 151.20M | 109.30M |
Depreciation & Amortization | 395.00M | 410.00M | 410.00M | 427.00M | 426.00M | 461.00M | 462.00M | 470.00M | 231.00M | 242.00M | 250.00M | 288.00M | 255.34M | 212.88M | 674.92M | 691.91M | 524.74M | 443.91M | 383.07M | 385.80M | 306.55M | 305.75M | 386.31M | 413.37M | 343.30M | 211.80M | 185.40M | 178.20M | 151.90M | 132.10M | 131.70M | 125.30M | 115.40M | 102.10M | 84.70M | 75.10M | 57.80M | 37.20M | 27.30M |