ECOLAB INC.
For the period ended Oct 27, 2026. Filed Oct 27, 2026.
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Oct 27, 2026 · Filed Oct 27, 2026
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Contents
EX-99.1 · REPORTABLE SEGMENT INFORMATION
REPORTABLE SEGMENT INFORMATION
| Fixed Currency Rates · Public Currency Rates | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| % · % | |||||||||||||
| (millions) · 2026 · 2025 · Change · 2026 · 2025 · Change | |||||||||||||
| Net Sales | |||||||||||||
| Global Water | $2,479.6 | $2,061.0 | 20 | % | $2,480.8 | $2,054.6 | 21 | % | |||||
| Global Institutional & Specialty | 1,638.3 | 1,596.0 | 3 | % | 1,636.5 | 1,593.9 | 3 | % | |||||
| Global Pest Elimination | 363.5 | 332.7 | 9 | % | 363.6 | 331.8 | 10 | % | |||||
| Global Life Sciences | 215.8 | 185.2 | 17 | % | 213.9 | 184.7 | 16 | % | |||||
| Subtotal at fixed currency rates | 4,697.2 | 4,174.9 | 13 | % | 4,694.8 | 4,165.0 | 13 | % | |||||
| Currency impact | (2.4) | (9.9) | * | - | - | * | |||||||
| Consolidated reported GAAP net sales | $4,694.8 | $4,165.0 | 13 | % | $4,694.8 | $4,165.0 | 13 | % | |||||
| Operating Income (loss) | |||||||||||||
| Global Water | $445.2 | $357.9 | 24 | % | $444.9 | $357.4 | 24 | % | |||||
| Global Institutional & Specialty | 404.9 | 376.3 | 8 | % | 404.2 | 376.3 | 7 | % | |||||
| Global Pest Elimination | 73.9 | 69.5 | 6 | % | 73.8 | 69.4 | 6 | % | |||||
| Global Life Sciences | 50.2 | 33.8 | 49 | % | 49.6 | 33.6 | 48 | % | |||||
| Corporate | (161.9) | (74.8) | * | (162.0) | (76.5) | * | |||||||
| Subtotal at fixed currency rates | 812.3 | 762.7 | 7 | % | 810.5 | 760.2 | 7 | % | |||||
| Currency impact | (1.8) | (2.5) | * | - | - | * | |||||||
| Consolidated reported GAAP operating income | $810.5 | $760.2 | 7 | % | $810.5 | $760.2 | 7 | % | |||||
| Fixed Currency Rates · Public Currency Rates | |||||||||||||
| % · % | |||||||||||||
| (millions) | 2026 | 2025 | Change | 2026 | 2025 | Change | |||||||
| Net Sales | |||||||||||||
| Global Water | $6,730.3 | $5,975.4 | 13 | % | $6,747.2 | $5,858.3 | 15 | % | |||||
| Global Institutional & Specialty | 4,763.4 | 4,613.3 | 3 | % | 4,768.7 | 4,556.5 | 5 | % | |||||
| Global Pest Elimination | 1,024.1 | 941.3 | 9 | % | 1,025.5 | 929.8 | 10 | % | |||||
| Global Life Sciences | 637.7 | 558.0 | 14 | % | 634.9 | 540.6 | 17 | % | |||||
| Subtotal at fixed currency rates | 13,155.5 | 12,088.0 | 9 | % | 13,176.3 | 11,885.2 | 11 | % | |||||
| Currency impact | 20.8 | (202.8) | * | - | - | * | |||||||
| Consolidated reported GAAP net sales | $13,176.3 | $11,885.2 | 11 | % | $13,176.3 | $11,885.2 | 11 | % | |||||
| Operating Income (loss) | |||||||||||||
| Global Water | $1,090.7 | $966.3 | 13 | % | $1,093.0 | $943.4 | 16 | % | |||||
| Global Institutional & Specialty | 1,142.3 | 1,052.8 | 9 | % | 1,142.7 | 1,041.9 | 10 | % | |||||
| Global Pest Elimination | 196.1 | 179.7 | 9 | % | 196.3 | 177.7 | 10 | % | |||||
| Global Life Sciences | 146.2 | 105.0 | 39 | % | 145.6 | 98.2 | 48 | % | |||||
| Corporate | (386.7) | (234.3) | * | (387.2) | (235.6) | * | |||||||
| Subtotal at fixed currency rates | 2,188.6 | 2,069.5 | 6 | % | 2,190.4 | 2,025.6 | 8 | % | |||||
| Currency impact | 1.8 | (43.9) | * | - | - | * | |||||||
| Consolidated reported GAAP operating income | $2,190.4 | $2,025.6 | 8 | % | $2,190.4 | $2,025.6 | 8 | % | |||||
- Not meaningful.
As shown in the “Fixed Currency Rates” tables above, we evaluate the performance of our international operations based on fixed currency exchange rates, which eliminate the impact of exchange rate fluctuations on our international operations. Amounts shown in the “Public Currency Rates” tables above reflect amounts translated at actual public average rates of exchange prevailing during the corresponding period and are provided for informational purposes. The difference between the fixed currency exchange rates and the public currency exchange rates is reported as “Currency impact” in the “Fixed Currency Rates” tables above.
The Corporate segment includes amortization from the Nalco, Purolite, Ovivo Electronics and CoolIT Systems transactions intangible assets. The Corporate segment also includes special (gains) and charges reported on the Consolidated Statement of Income.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.