Illinois Tool Works Inc. (ITW)
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272.11
-0.02%
After-hours Dec 13, 2024, 04:10 PM EST

Income Statement (Annual)

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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