Global Water Statements
GW
Global Water Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
13.51
100
—
0
—
0
—
0
7.717
57.1
10.713
79.3
2.797
20.7
-1.241
-9.2
0.772
5.7
2.328
17.2
0.598
4.4
1.73
12.8
0.071
24.309
11.61
100
—
0
—
0
—
0
7.409
63.8
10.343
89.1
1.267
10.9
-1.328
-11.4
1.002
8.6
0.941
8.1
0.25
2.2
0.691
6
0.028
24.295
12.368
100
—
0
—
0
—
0
7.814
63.2
10.706
86.6
1.662
13.4
-1.121
-9.06
0.99
8
1.531
12.4
0.388
3.1
1.143
9.2
0.047
24.087
14.532
100
—
0
—
0
—
0
7.51
51.7
10.695
73.6
3.837
26.4
-1.26
-8.7
0.945
6.5
3.522
24.2
0.888
6.1
2.634
18.1
0.109
24.232
13
100
—
0
—
0
—
0
7.29
56.1
9.99
76.8
3.01
23.2
-1.28
-9.8
0.74
5.7
2.47
19
0.73
5.6
1.74
13.4
0.07
24.04
13.13
100
—
0
—
0
—
0
6.7
51
9.35
71.2
3.78
28.8
-1.3
-9.9
0.85
6.5
3.33
25.4
0.87
6.6
2.47
18.8
0.1
24.03
11.1
100
—
0
—
0
—
0
7.18
64.7
9.87
88.9
1.23
11.1
-0.64
-5.8
0.37
3.3
0.95
8.6
0.13
1.2
0.82
7.4
0.03
23.99
11.89
100
—
0
—
0
—
0
6.7
56.3
9.13
76.8
2.77
23.3
-1.07
-9
0.6
5
2.3
19.3
0.61
5.1
1.69
14.2
0.07
23.6
11.71
100
—
0
—
0
—
0
6.82
58.2
9.25
79
2.46
21
-1.06
-9.05
0.55
4.7
1.96
16.7
-0.15
-1.3
2.11
18
0.09
22.87
10.03
100
—
0
—
0
—
0
6.32
63
8.67
86.4
1.36
13.6
-1.2
-12
1.07
10.7
1.23
12.3
0.34
3.4
0.89
8.9
0.04
22.9
10.31
100
—
0
—
0
—
0
6.5
63
9
87.3
1.3
12.6
-1.24
-12.03
0.52
5
0.58
5.6
0.23
2.2
0.35
3.4
0.02
22.91
11.4
100
—
0
—
0
—
0
6.76
59.3
9.11
79.9
2.29
20.1
-1.28
-11.2
0.8
7
1.82
16
0.32
2.8
1.5
13.2
0.07
22.94
10.94
100
—
0
—
0
—
0
6.2
56.7
8.61
78.7
2.34
21.4
-1.35
-12.3
0.13
1.2
2.62
23.9
0.64
5.9
1.98
18.1
0.09
22.9
9.26
100
—
0
—
0
—
0
5.99
64.7
8.22
88.8
1.04
11.2
-1.32
-14.3
0.02
0.2
-0.26
-2.8
-0.05
-0.5
-0.22
-2.4
-0.01
22.59
9.75
100
—
0
9.75
100
—
0
6.42
65.8
8.83
90.6
0.92
9.4
-1.33
-13.6
0.19
1.9
-0.23
-2.4
0.03
0.3
-0.26
-2.7
-0.01
22.59
10.76
100
—
0
10.76
100
—
0
5.55
51.6
7.87
73.1
2.89
26.9
-1.33
-12.4
0.17
1.6
1.63
15.1
0.5
4.6
1.13
10.5
0.05
22.63
9.89
100
—
0
9.89
100
—
0
5.97
60.4
8.16
82.5
1.73
17.5
-1.33
-13.4
0.02
0.2
-0.09
-0.9
0.04
0.4
-0.12
-1.2
-0.01
22.57
8.23
100
—
0
8.23
100
—
0
4.32
52.5
6.43
78.1
1.8
21.9
-1.29
-15.7
0.05
0.6
0.56
6.8
0.21
2.6
0.35
4.3
0.02
22.39
8.69
100
0.39
4.5
8.29
95.4
—
0
4.96
57.1
7.34
84.5
0.96
11
-1.31
-15.07
0.18
2.1
-0.17
-2
0.08
0.9
-0.25
-2.9
-0.01
21.54
9.94
100
0.44
4.4
9.51
95.7
—
0
4.99
50.2
6.94
69.8
2.56
25.8
-1.29
-13
0.17
1.7
1.44
14.5
0.39
3.9
1.05
10.6
0.05
21.57
9.12
100
0.44
4.8
8.68
95.2
—
0
4.43
48.6
6.44
70.6
2.25
24.7
-1.28
-14.04
0.17
1.9
1.13
12.4
0.36
3.9
0.78
8.6
0.04
21.53
7.72
100
0.42
5.4
7.31
94.7
—
0
4.1
53.1
6.1
79
1.2
15.5
-1.3
-16.8
1.1
14.2
0.99
12.8
0.34
4.4
0.65
8.4
0.03
21.49
8.25
100
0.45
5.5
7.8
94.5
—
0
4.08
49.5
6.06
73.5
1.75
21.2
-1.3
-15.8
0.1
1.2
0.55
6.7
0.65
7.9
-0.11
-1.3
—
21.48
9
100
0.39
4.3
8.61
95.7
—
0
4.75
52.8
6.55
72.8
2.06
22.9
-1.34
-14.9
0.13
1.4
0.85
9.4
0.22
2.4
0.63
7
0.03
21.12
10.84
100
0.4
3.7
10.43
96.2
—
0
4.44
41
6.33
58.4
4.1
37.8
-1.3
-12
0.21
1.9
3.02
27.9
0.77
7.1
2.26
20.8
0.11
19.68
7.43
100
0.36
4.8
7.07
95.2
—
0
3.91
52.6
5.7
76.7
1.36
18.3
-1.22
-16.4
0.32
4.3
0.46
6.2
0.14
1.9
0.32
4.3
0.02
19.67
7.8
100
0.37
4.7
7.43
95.3
—
0
3.96
50.8
5.71
73.2
1.72
22.1
-1.23
-15.8
0.42
5.4
0.91
11.7
-4.13
-52.9
2.73
35
0.13
19.68
8.47
100
0.37
4.4
8.11
95.7
—
0
3.59
42.4
5.29
62.5
2.81
33.2
-1.27
-15
0.43
5.1
1.97
23.3
0.77
9.1
1.2
14.2
0.06
19.67
8.15
100
0.37
4.5
7.78
95.5
—
0
4.26
52.3
6.06
74.4
1.71
21
-1.3
-16
0.3
3.7
0.72
8.8
0.29
3.6
0.43
5.3
0.02
19.65
6.79
100
0.36
5.3
6.43
94.7
—
0
3.68
54.2
5.33
78.5
1.1
16.2
-1.31
-19.3
0.57
8.4
0.36
5.3
0.17
2.5
0.19
2.8
0.01
19.64
7.21
100
0.45
6.2
6.76
93.8
—
0
4.3
59.6
5.83
80.9
0.94
13
-1.27
-17.6
0.44
6.1
0.11
1.5
0.07
1
0.05
0.7
—
19.58
8.18
100
0.47
5.7
7.71
94.3
—
0
3.3
40.3
4.82
58.9
2.89
35.3
-1.31
-16.01
0.51
6.2
2.09
25.6
0.8
9.8
1.29
15.8
0.07
19.61
7.59
100
0.47
6.2
7.12
93.8
—
0
4.59
60.5
6.19
81.6
0.93
12.3
-7.45
-98.2
1.07
14.1
-5.46
-71.9
-1.93
-25.4
-3.53
-46.5
-0.18
19.17
6.82
100
0.47
6.9
6.34
93
—
0
3.67
53.8
5.29
77.6
1.06
15.5
-1.82
-26.7
0.22
3.2
-0.54
-7.9
-0.22
-3.2
-0.31
-4.5
-0.02
18.24
7.11
100
0.47
6.6
6.64
93.4
—
0
3.54
49.8
5.22
73.4
1.42
20
-1.8
-25.3
0.17
2.4
-0.3
-4.2
-0.27
-3.8
-0.03
-0.4
—
19.41
8.14
100
0.48
5.9
7.66
94.1
—
0
3.71
45.6
5.6
68.8
2.06
25.3
-2.36
-29
0.37
4.5
43.14
530
21.23
260.8
21.91
269.2
1.02
21.57