Kimberly-Clark Corporation (LON:0JQZ)

Kimberly-Clark Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	19,724	20,058	20,431	20,175	19,440	19,140
Revenue Growth (YoY)	6.74%	-1.83%	1.27%	3.78%	1.57%	3.74%
Cost of Revenue	12,693	12,734	13,399	13,956	13,298	12,035
Gross Profit	7,031	7,324	7,032	6,219	6,142	7,105
Selling, General & Admin	3,793	4,144	4,056	3,654	3,286	3,544
Other Operating Expenses	493	-5	145	-72	13	-6
Operating Expenses	4,286	4,139	4,201	3,582	3,299	3,538
Operating Income	2,745	3,185	2,831	2,637	2,843	3,567
Interest Expense	-260	-270	-293	-282	-256	-252
Interest & Investment Income	29	48	66	14	6	8
Earnings From Equity Investments	181	216	196	116	98	142
Currency Exchange Gain (Loss)	-49	-49	2	-29	-5	39
Other Non Operating Income (Expenses)	-4	1	-1	-	-9	-13
EBT Excluding Unusual Items	2,642	3,131	2,801	2,456	2,677	3,491
Merger & Restructuring Charges	-550	-457	-	-	-354	-419
Gain (Loss) on Sale of Assets	566	566	74	-	-	-
Asset Writedown	-	-97	-658	-	-	-
Pretax Income	2,658	3,143	2,217	2,456	2,323	3,072
Income Tax Expense	665	565	453	495	479	676
Earnings From Continuing Operations	1,993	2,578	1,764	1,961	1,844	2,396
Earnings From Discontinued Operations	-2	-	-	-	-	-
Net Income to Company	1,991	2,578	1,764	1,961	1,844	2,396
Minority Interest in Earnings	-22	-33	-	-27	-30	-44
Net Income	1,969	2,545	1,764	1,934	1,814	2,352
Net Income to Common	1,969	2,545	1,764	1,934	1,814	2,352
Net Income Growth	-24.47%	44.27%	-8.79%	6.62%	-22.87%	9.04%
Shares Outstanding (Basic)	332	336	338	337	337	341
Shares Outstanding (Diluted)	333	337	339	338	339	343
Shares Change (YoY)	-1.37%	-0.53%	0.15%	-0.15%	-1.08%	-0.90%
EPS (Basic)	5.94	7.58	5.22	5.73	5.38	6.90
EPS (Diluted)	5.91	7.55	5.21	5.72	5.35	6.87
EPS Growth	-23.47%	44.91%	-8.92%	6.92%	-22.13%	10.10%
Free Cash Flow	1,672	2,513	2,776	1,857	1,723	2,512
Free Cash Flow Per Share	5.01	7.46	8.19	5.49	5.09	7.33
Dividend Per Share	5.000	4.880	4.720	4.640	4.560	4.280
Dividend Growth	3.31%	3.39%	1.72%	1.75%	6.54%	3.88%
Gross Margin	35.65%	36.51%	34.42%	30.83%	31.60%	37.12%
Operating Margin	13.92%	15.88%	13.86%	13.07%	14.62%	18.64%
Profit Margin	9.98%	12.69%	8.63%	9.59%	9.33%	12.29%
Free Cash Flow Margin	8.48%	12.53%	13.59%	9.20%	8.86%	13.12%
EBITDA	3,540	3,928	3,584	3,391	3,591	4,269
EBITDA Margin	17.95%	19.58%	17.54%	16.81%	18.47%	22.30%
D&A For EBITDA	795	743	753	754	748	702
EBIT	2,745	3,185	2,831	2,637	2,843	3,567
EBIT Margin	13.92%	15.88%	13.86%	13.07%	14.62%	18.64%
Effective Tax Rate	25.02%	17.98%	20.43%	20.16%	20.62%	22.00%
Advertising Expenses	-	1,184	1,075	901	893	956

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.