NIKE, Inc. (NEO: NKE)
Canada flag Canada · Delayed Price · Currency is CAD
14.19
-0.17 (-1.18%)
Dec 20, 2024, 11:25 AM EST

NIKE, Inc. Income Statement

Millions USD. Fiscal year is Jun - May.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Nov '24 May '24 May '23 May '22 May '21 May '20 2019 - 2015
Revenue
48,97851,36251,21746,71044,53837,403
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Revenue Growth (YoY)
-4.97%0.28%9.65%4.88%19.08%-4.38%
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Cost of Revenue
27,07228,41128,92525,23124,53721,162
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Gross Profit
21,90622,95122,29221,47920,00116,241
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Selling, General & Admin
15,98816,19716,37714,80412,77013,126
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Operating Expenses
15,98816,19716,37714,80412,77013,126
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Operating Income
5,9186,7545,9156,6757,2313,115
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Interest Expense
-269-269-291-299-296-151
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Interest & Investment Income
441430297943462
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Currency Exchange Gain (Loss)
22822836616819-91
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Other Non Operating Income (Expenses)
-49-27-8613-33-48
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EBT Excluding Unusual Items
6,2697,1166,2016,6516,9552,887
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Merger & Restructuring Charges
-443-443---294-
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Other Unusual Items
2727----
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Pretax Income
5,8536,7006,2016,6516,6612,887
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Income Tax Expense
9671,0001,131605934348
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Net Income
4,8865,7005,0706,0465,7272,539
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Net Income to Common
4,8865,7005,0706,0465,7272,539
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Net Income Growth
-7.79%12.43%-16.14%5.57%125.56%-36.98%
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Shares Outstanding (Basic)
1,5011,5181,5521,5791,5731,559
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Shares Outstanding (Diluted)
1,5091,5301,5701,6111,6091,592
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Shares Change (YoY)
-2.60%-2.55%-2.55%0.09%1.12%-1.66%
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EPS (Basic)
3.253.763.273.833.641.63
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EPS (Diluted)
3.243.733.233.753.561.60
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EPS Growth
-5.35%15.48%-13.87%5.34%122.50%-35.74%
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Free Cash Flow
-6,6174,8724,4305,9621,399
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Free Cash Flow Per Share
-4.333.102.753.700.88
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Dividend Per Share
1.5101.4501.3251.1901.0700.955
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Dividend Growth
8.63%9.43%11.34%11.21%12.04%11.05%
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Gross Margin
44.73%44.68%43.52%45.98%44.91%43.42%
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Operating Margin
12.08%13.15%11.55%14.29%16.24%8.33%
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Profit Margin
9.98%11.10%9.90%12.94%12.86%6.79%
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Free Cash Flow Margin
-12.88%9.51%9.48%13.39%3.74%
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EBITDA
6,7607,5986,7747,5158,0284,234
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EBITDA Margin
13.80%14.79%13.23%16.09%18.02%11.32%
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D&A For EBITDA
8428448598407971,119
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EBIT
5,9186,7545,9156,6757,2313,115
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EBIT Margin
12.08%13.15%11.55%14.29%16.24%8.33%
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Effective Tax Rate
16.52%14.93%18.24%9.10%14.02%12.05%
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Source: S&P Capital IQ. Standard template. Financial Sources.