Kimberly-Clark Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	16,447	16,805	17,146	20,175	19,440
Revenue Growth (YoY)	-2.13%	-1.99%	-15.01%	3.78%	1.57%
Cost of Revenue	10,311	10,372	10,877	13,956	13,298
Gross Profit	6,136	6,433	6,269	6,219	6,142
Selling, General & Admin	3,452	3,763	3,710	3,654	3,286
Other Operating Expenses	97	-5	144	-72	13
Operating Expenses	3,549	3,758	3,854	3,582	3,299
Operating Income	2,587	2,675	2,415	2,637	2,843
Interest Expense	-256	-270	-293	-282	-256
Interest & Investment Income	24	48	66	14	6
Earnings From Equity Investments	196	216	196	116	98
Currency Exchange Gain (Loss)	46	-49	2	-29	-5
Other Non Operating Income (Expenses)	2	2	-	-	-9
EBT Excluding Unusual Items	2,599	2,622	2,386	2,456	2,677
Merger & Restructuring Charges	-351	-457	-	-	-354
Gain (Loss) on Sale of Assets	-	566	74	-	-
Asset Writedown	-	-97	-658	-	-
Pretax Income	2,248	2,634	1,802	2,456	2,323
Income Tax Expense	599	442	343	495	479
Earnings From Continuing Operations	1,649	2,192	1,459	1,961	1,844
Earnings From Discontinued Operations	400	386	305	-	-
Net Income to Company	2,049	2,578	1,764	1,961	1,844
Minority Interest in Earnings	-28	-33	-	-27	-30
Net Income	2,021	2,545	1,764	1,934	1,814
Net Income to Common	2,021	2,545	1,764	1,934	1,814
Net Income Growth	-20.59%	44.27%	-8.79%	6.62%	-22.87%
Shares Outstanding (Basic)	332	336	338	337	337
Shares Outstanding (Diluted)	333	337	339	338	339
Shares Change (YoY)	-1.13%	-0.53%	0.15%	-0.15%	-1.08%
EPS (Basic)	6.09	7.58	5.22	5.73	5.38
EPS (Diluted)	6.06	7.56	5.21	5.72	5.35
EPS Growth	-19.79%	45.01%	-8.91%	6.92%	-22.13%
Free Cash Flow	1,639	2,513	2,776	1,857	1,723
Free Cash Flow Per Share	4.92	7.46	8.19	5.49	5.09
Dividend Per Share	5.040	4.880	4.720	4.640	4.560
Dividend Growth	3.28%	3.39%	1.72%	1.75%	6.54%
Gross Margin	37.31%	38.28%	36.56%	30.83%	31.60%
Operating Margin	15.73%	15.92%	14.09%	13.07%	14.62%
Profit Margin	12.29%	15.14%	10.29%	9.59%	9.33%
Free Cash Flow Margin	9.96%	14.95%	16.19%	9.20%	8.86%
EBITDA	3,199	3,285	3,053	3,391	3,591
EBITDA Margin	19.45%	19.55%	17.81%	16.81%	18.47%
D&A For EBITDA	612	610	638	754	748
EBIT	2,587	2,675	2,415	2,637	2,843
EBIT Margin	15.73%	15.92%	14.09%	13.07%	14.62%
Effective Tax Rate	26.65%	16.78%	19.03%	20.16%	20.62%
Advertising Expenses	1,020	1,122	1,026	901	893

Source: S&P Global Market Intelligence. Standard template. Financial Sources.