Illinois Tool Works Inc (0J8W.L)

Industrials | Industrial Capital Goods
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 4,059,000,000 4,053,000,000 3,839,000,000 3,932,000,000
Cost of Revenue 2,253,000,000 2,271,000,000 2,182,000,000 2,246,000,000
Gross Profit 1,806,000,000 1,782,000,000 1,657,000,000 1,686,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 676,000,000 693,000,000 706,000,000 655,000,000
Operating Expenses 694,000,000 714,000,000 706,000,000 655,000,000
Operating Income 1,112,000,000 1,068,000,000 951,000,000 1,031,000,000
Interest Expense 75,000,000 74,000,000 68,000,000 68,000,000
Income Before Tax 1,049,000,000 998,000,000 895,000,000 983,000,000
Income Tax Expense 228,000,000 243,000,000 195,000,000 233,000,000
Net Income 821,000,000 755,000,000 700,000,000 750,000,000
Per Share
EPS 2.82 2.58 2.38 2.55
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 15,898,000,000 16,107,000,000 15,932,000,000
Cost of Revenue 8,959,000,000 9,316,000,000 9,563,000,000
Gross Profit 6,939,000,000 6,791,000,000 6,369,000,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 2,383,000,000 2,354,000,000 2,310,000,000
Operating Expenses 2,675,000,000 2,751,000,000 2,579,000,000
Operating Income 4,264,000,000 4,040,000,000 3,790,000,000
Interest Expense 283,000,000 266,000,000 203,000,000
Income Before Tax 4,422,000,000 3,823,000,000 3,842,000,000
Income Tax Expense 934,000,000 866,000,000 808,000,000
Net Income 3,488,000,000 2,957,000,000 3,034,000,000
Per Share
EPS 11.75 9.77 9.80
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 948,000,000 1,065,000,000 708,000,000
Short Term Investments 0 0 0
Net Receivables 3,096,000,000 3,251,000,000 3,273,000,000
Inventory 1,605,000,000 1,707,000,000 2,106,000,000
Total Current Assets 5,856,000,000 6,235,000,000 6,270,000,000
Property Plant Equipment 2,302,000,000 2,224,000,000 2,060,000,000
Goodwill and Intangibles 5,431,000,000 5,566,000,000 5,632,000,000
Total Assets 15,067,000,000 15,518,000,000 15,422,000,000
Liabilities
Account Payables 519,000,000 581,000,000 594,000,000
Short Term Debt 1,612,000,000 1,883,000,000 1,645,000,000
Total Current Liabilities 4,308,000,000 4,675,000,000 4,460,000,000
Long Term Debt 6,466,000,000 6,487,000,000 6,173,000,000
Total Liabilities 11,750,000,000 12,505,000,000 12,333,000,000
Shareholders Equity
Retained Earnings 28,893,000,000 27,122,000,000 25,799,000,000
Total Shareholders Equity 3,317,000,000 3,012,000,000 3,088,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 948,000,000 1,065,000,000 708,000,000
Short Term Investments 0 0 0
Net Receivables 3,096,000,000 3,251,000,000 3,273,000,000
Inventory 1,605,000,000 1,707,000,000 2,106,000,000
Total Current Assets 5,856,000,000 6,235,000,000 6,270,000,000
Property Plant Equipment 2,302,000,000 2,224,000,000 2,060,000,000
Goodwill and Intangibles 5,431,000,000 5,566,000,000 5,632,000,000
Total Assets 15,067,000,000 15,518,000,000 15,422,000,000
Liabilities
Account Payables 519,000,000 581,000,000 594,000,000
Short Term Debt 1,612,000,000 1,883,000,000 1,645,000,000
Total Current Liabilities 4,308,000,000 4,675,000,000 4,460,000,000
Long Term Debt 6,466,000,000 6,487,000,000 6,173,000,000
Total Liabilities 11,750,000,000 12,505,000,000 12,333,000,000
Shareholders Equity
Retained Earnings 28,893,000,000 27,122,000,000 25,799,000,000
Total Shareholders Equity 3,317,000,000 3,012,000,000 3,088,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 3,488,000,000 2,957,000,000 3,034,000,000
Depreciation & Amortization 402,000,000 395,000,000 410,000,000
Stock Based Compensation 61,000,000 69,000,000 63,000,000
Change in Working Capital -18,000,000 210,000,000 -818,000,000
Operating Cash Flow 3,281,000,000 3,539,000,000 2,348,000,000
Investing Activities
Capital Expenditure -437,000,000 -455,000,000 -412,000,000
Investments -437,000,000 -455,000,000 -412,000,000
Investing Cash Flow -144,000,000 -403,000,000 -110,000,000
Financing Activities
Debt Repayment -8,000,000 294,000,000 -276,000,000
Common Stock Issued/Repurchased -1,448,000,000 -1,447,000,000 -1,721,000,000
Dividends Paid -1,695,000,000 -1,615,000,000 -1,542,000,000
Financing Cash Flow -3,189,000,000 -2,782,000,000 -3,000,000,000
Summary
Free Cash Flow 2,844,000,000 3,084,000,000 1,936,000,000
Net Change in Cash -117,000,000 357,000,000 -819,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 3,488,000,000 2,957,000,000 3,034,000,000
Depreciation & Amortization 402,000,000 395,000,000 410,000,000
Stock Based Compensation 61,000,000 69,000,000 63,000,000
Change in Working Capital -18,000,000 210,000,000 -818,000,000
Operating Cash Flow 3,281,000,000 3,539,000,000 2,348,000,000
Investing Activities
Capital Expenditure -437,000,000 -455,000,000 -412,000,000
Investments -437,000,000 -455,000,000 -412,000,000
Investing Cash Flow -144,000,000 -403,000,000 -110,000,000
Financing Activities
Debt Repayment -8,000,000 294,000,000 -276,000,000
Common Stock Issued/Repurchased -1,448,000,000 -1,447,000,000 -1,721,000,000
Dividends Paid -1,695,000,000 -1,615,000,000 -1,542,000,000
Financing Cash Flow -3,189,000,000 -2,782,000,000 -3,000,000,000
Summary
Free Cash Flow 2,844,000,000 3,084,000,000 1,936,000,000
Net Change in Cash -117,000,000 357,000,000 -819,000,000