EC

Ecolab Inc. stock research

Mar 31, 2023

FY2023 Q1

Ecolab (ECL) Gross Margin — Quarter Ended Mar 31, 2023

Revenue decreased slightly from the prior quarter while cost of revenue also decreased, resulting in a relatively stable gross profit and a slightly lower gross margin. Compared to the same quarter last year, revenue and gross profit both increased, with gross profit rising at a faster pace, leading to an improved gross margin.

Gross margin takeaway

Quarter ended Mar 31, 2023 · FY2023 Q1

Revenue decreased slightly from the prior quarter while cost of revenue also decreased, resulting in a relatively stable gross profit and a slightly lower gross margin. Compared to the same quarter last year, revenue and gross profit both increased, with gross profit rising at a faster pace, leading to an improved gross margin.

  • The year-over-year improvement in gross margin is the strongest observable driver, as gross profit grew more than revenue relative to the prior year period.
  • Relative to the preceding quarter, gross margin weakened slightly, while compared to the same quarter a year ago, gross margin improved.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

38.3%

Gross profit

$1.4B

Revenue

$3.6B

Cost of revenue

$2.2B

Quarter-over-quarter change

n/a

Year-over-year change

+1.7 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2023$3.6B$1.4B$2.2B38.3%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Previous quarter unavailable

n/a

Year-over-year change

Mar 31, 2022

+1.7 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The year-over-year improvement in gross margin is the strongest observable driver, as gross profit grew more than revenue relative to the prior year period.

Relative to the preceding quarter, gross margin weakened slightly, while compared to the same quarter a year ago, gross margin improved.

Monitor the trend in cost of revenue as a proportion of revenue, as the company's management discussion references volume, pricing, and currency as key factors.