Xylem Past Earnings Performance

Past criteria checks 5/6

Xylem has been growing earnings at an average annual rate of 15.9%, while the Machinery industry saw earnings growing at 15.4% annually. Revenues have been growing at an average rate of 10.7% per year. Xylem's return on equity is 7.8%, and it has net margins of 9.9%.

Key information

15.9%

Earnings growth rate

9.3%

EPS growth rate

Machinery Industry Growth10.7%
Revenue growth rate10.7%
Return on equity7.8%
Net Margin9.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Xylem makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:XY6 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 248,4248301,747232
30 Jun 248,3967651,794238
31 Mar 247,9496631,754238
31 Dec 237,3646091,633232
30 Sep 236,7524921,608226
30 Jun 236,0563521,413212
31 Mar 235,6983721,284207
31 Dec 225,5223551,237206
30 Sep 225,3393191,225204
30 Jun 225,2244211,204206
31 Mar 225,2114221,196206
31 Dec 215,1954271,193204
30 Sep 215,2454621,185201
30 Jun 215,2003851,180197
31 Mar 215,0093031,162188
31 Dec 204,8762541,158187
30 Sep 204,8742241,153187
30 Jun 204,9502521,164186
31 Mar 205,1353601,165189
31 Dec 195,2494011,165191
30 Sep 195,2645081,165194
30 Jun 195,2555731,160196
31 Mar 195,2275491,159199
31 Dec 185,2075491,150189
30 Sep 185,0983951,121187
30 Jun 185,0063701,112186
31 Mar 184,8533541,092180
31 Dec 174,7073311,086181
30 Sep 174,5253101,042166
30 Jun 174,227278983144
31 Mar 173,995250939127
31 Dec 163,771260895110
30 Sep 163,67032487899
30 Jun 163,67533987699
31 Mar 163,66334286797
31 Dec 153,65334085495
30 Sep 153,70132284697
30 Jun 153,76234086198
31 Mar 153,847352885100
31 Dec 143,916337920104
30 Sep 143,907309901104
30 Jun 143,909276929104
31 Mar 143,864236925105
31 Dec 133,837228942104

Quality Earnings: XY6 has high quality earnings.

Growing Profit Margin: XY6's current net profit margins (9.9%) are higher than last year (7.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: XY6's earnings have grown by 15.9% per year over the past 5 years.

Accelerating Growth: XY6's earnings growth over the past year (68.7%) exceeds its 5-year average (15.9% per year).

Earnings vs Industry: XY6 earnings growth over the past year (68.7%) exceeded the Machinery industry -8.6%.


Return on Equity

High ROE: XY6's Return on Equity (7.8%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 05:37
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Xylem Inc. is covered by 41 analysts. 20 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullArgus Research Company
Richard RadbourneAtlantic Equities LLP
Michael HalloranBaird