Nestlé S.A. (LON: 0QR4)
London
· Delayed Price · Currency is GBP · Price in CHF73.55
0.00 (0.00%)
At close: Dec 23, 2024
Nestlé Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 29, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 30, 2022 | Dec '21 Dec 30, 2021 | Dec '20 Dec 30, 2020 | Dec '19 Dec 30, 2019 | 2018 - 2014 |
| Operating Revenue | 91,750 | 92,998 | 94,424 | 87,088 | 84,343 | 92,568 | Upgrade
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| Other Revenue | 356 | 353 | 356 | 382 | 338 | 297 | Upgrade
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| Revenue | 92,106 | 93,351 | 94,780 | 87,470 | 84,681 | 92,865 | Upgrade
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| Revenue Growth (YoY) | -3.55% | -1.51% | 8.36% | 3.29% | -8.81% | 1.22% | Upgrade
|
| Cost of Revenue | 48,946 | 50,328 | 51,745 | 45,468 | 42,971 | 46,647 | Upgrade
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| Gross Profit | 43,160 | 43,023 | 43,035 | 42,002 | 41,710 | 46,218 | Upgrade
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| Selling, General & Admin | 25,545 | 25,365 | 25,291 | 25,311 | 25,354 | 28,435 | Upgrade
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| Research & Development | 1,676 | 1,656 | 1,696 | 1,670 | 1,576 | 1,672 | Upgrade
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| Other Operating Expenses | 250 | 344 | 400 | 381 | 495 | 213 | Upgrade
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| Operating Expenses | 27,471 | 27,365 | 27,387 | 27,362 | 27,425 | 30,320 | Upgrade
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| Operating Income | 15,689 | 15,658 | 15,648 | 14,640 | 14,285 | 15,898 | Upgrade
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| Interest Expense | -1,574 | -1,500 | -1,124 | -815 | -831 | -1,026 | Upgrade
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| Interest & Investment Income | 219 | 192 | 140 | 42 | 77 | 161 | Upgrade
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| Earnings From Equity Investments | 1,116 | 1,120 | 1,040 | 8,651 | 1,815 | 1,001 | Upgrade
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| Other Non Operating Income (Expenses) | -1 | -1 | -1 | -2 | 3 | -2 | Upgrade
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| EBT Excluding Unusual Items | 15,449 | 15,469 | 15,703 | 22,516 | 15,349 | 16,032 | Upgrade
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| Merger & Restructuring Charges | -638 | -750 | -319 | -366 | -265 | -564 | Upgrade
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| Impairment of Goodwill | 3 | - | -71 | -353 | -402 | -779 | Upgrade
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| Gain (Loss) on Sale of Assets | -267 | -232 | -68 | 318 | 1,763 | 3,414 | Upgrade
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| Asset Writedown | -658 | -647 | -2,655 | -2,261 | -309 | -1,557 | Upgrade
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| Legal Settlements | -169 | -173 | -400 | -561 | -239 | -483 | Upgrade
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| Other Unusual Items | 241 | 156 | 136 | 164 | -160 | - | Upgrade
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| Pretax Income | 13,961 | 13,823 | 12,326 | 19,457 | 15,737 | 16,063 | Upgrade
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| Income Tax Expense | 2,462 | 2,314 | 2,730 | 2,261 | 3,365 | 3,159 | Upgrade
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| Earnings From Continuing Operations | 11,499 | 11,509 | 9,596 | 17,196 | 12,372 | 12,904 | Upgrade
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| Minority Interest in Earnings | -295 | -300 | -326 | -291 | -140 | -295 | Upgrade
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| Net Income | 11,204 | 11,209 | 9,270 | 16,905 | 12,232 | 12,609 | Upgrade
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| Net Income to Common | 11,204 | 11,209 | 9,270 | 16,905 | 12,232 | 12,609 | Upgrade
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| Net Income Growth | 15.84% | 20.92% | -45.16% | 38.20% | -2.99% | 24.41% | Upgrade
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| Shares Outstanding (Basic) | 2,622 | 2,646 | 2,707 | 2,788 | 2,845 | 2,929 | Upgrade
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| Shares Outstanding (Diluted) | 2,622 | 2,648 | 2,709 | 2,791 | 2,849 | 2,934 | Upgrade
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| Shares Change (YoY) | -1.97% | -2.25% | -2.94% | -2.04% | -2.90% | -2.82% | Upgrade
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| EPS (Basic) | 4.27 | 4.24 | 3.42 | 6.06 | 4.30 | 4.30 | Upgrade
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| EPS (Diluted) | 4.27 | 4.23 | 3.42 | 6.06 | 4.29 | 4.30 | Upgrade
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| EPS Growth | 18.15% | 23.68% | -43.56% | 41.26% | -0.23% | 27.98% | Upgrade
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| Free Cash Flow | 11,273 | 10,227 | 6,812 | 8,984 | 10,301 | 12,155 | Upgrade
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| Free Cash Flow Per Share | 4.30 | 3.86 | 2.51 | 3.22 | 3.62 | 4.14 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | 2.950 | 2.800 | 2.750 | 2.700 | Upgrade
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| Dividend Growth | 1.69% | 1.69% | 5.36% | 1.82% | 1.85% | 10.20% | Upgrade
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| Gross Margin | 46.86% | 46.09% | 45.41% | 48.02% | 49.26% | 49.77% | Upgrade
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| Operating Margin | 17.03% | 16.77% | 16.51% | 16.74% | 16.87% | 17.12% | Upgrade
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| Profit Margin | 12.16% | 12.01% | 9.78% | 19.33% | 14.44% | 13.58% | Upgrade
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| Free Cash Flow Margin | 12.24% | 10.96% | 7.19% | 10.27% | 12.16% | 13.09% | Upgrade
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| EBITDA | 18,230 | 18,156 | 18,238 | 17,145 | 16,826 | 18,676 | Upgrade
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| EBITDA Margin | 19.79% | 19.45% | 19.24% | 19.60% | 19.87% | 20.11% | Upgrade
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| D&A For EBITDA | 2,541 | 2,498 | 2,590 | 2,505 | 2,541 | 2,778 | Upgrade
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| EBIT | 15,689 | 15,658 | 15,648 | 14,640 | 14,285 | 15,898 | Upgrade
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| EBIT Margin | 17.03% | 16.77% | 16.51% | 16.74% | 16.87% | 17.12% | Upgrade
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| Effective Tax Rate | 17.63% | 16.74% | 22.15% | 11.62% | 21.38% | 19.67% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.