Nestlé S.A. (SWX:NESN)
Switzerland
· Delayed Price · Currency is CHF 85.10
+2.76 (3.35%)
Feb 21, 2025, 5:31 PM CET
Nestlé Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 91,354 | 92,998 | 94,424 | 87,088 | 84,343 | Upgrade
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| Other Revenue | 366 | 353 | 356 | 382 | 338 | Upgrade
|
| Revenue | 91,720 | 93,351 | 94,780 | 87,470 | 84,681 | Upgrade
|
| Revenue Growth (YoY) | -1.75% | -1.51% | 8.36% | 3.29% | -8.81% | Upgrade
|
| Cost of Revenue | 48,670 | 50,328 | 51,745 | 45,468 | 42,971 | Upgrade
|
| Gross Profit | 43,050 | 43,023 | 43,035 | 42,002 | 41,710 | Upgrade
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| Selling, General & Admin | 25,731 | 25,365 | 25,291 | 25,311 | 25,354 | Upgrade
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| Research & Development | 1,667 | 1,656 | 1,696 | 1,670 | 1,576 | Upgrade
|
| Other Operating Expenses | 79 | 344 | 400 | 381 | 495 | Upgrade
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| Operating Expenses | 27,477 | 27,365 | 27,387 | 27,362 | 27,425 | Upgrade
|
| Operating Income | 15,573 | 15,658 | 15,648 | 14,640 | 14,285 | Upgrade
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| Interest Expense | -1,700 | -1,500 | -1,124 | -815 | -831 | Upgrade
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| Interest & Investment Income | 269 | 192 | 140 | 42 | 77 | Upgrade
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| Earnings From Equity Investments | 1,249 | 1,120 | 1,040 | 8,651 | 1,815 | Upgrade
|
| Other Non Operating Income (Expenses) | -2 | -1 | -1 | -2 | 3 | Upgrade
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| EBT Excluding Unusual Items | 15,389 | 15,469 | 15,703 | 22,516 | 15,349 | Upgrade
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| Merger & Restructuring Charges | -328 | -750 | -319 | -366 | -265 | Upgrade
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| Impairment of Goodwill | - | - | -71 | -353 | -402 | Upgrade
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| Gain (Loss) on Sale of Assets | -57 | -232 | -68 | 318 | 1,763 | Upgrade
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| Asset Writedown | -580 | -647 | -2,655 | -2,261 | -309 | Upgrade
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| Legal Settlements | -193 | -173 | -400 | -561 | -239 | Upgrade
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| Other Unusual Items | 257 | 156 | 136 | 164 | -160 | Upgrade
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| Pretax Income | 14,488 | 13,823 | 12,326 | 19,457 | 15,737 | Upgrade
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| Income Tax Expense | 3,314 | 2,314 | 2,730 | 2,261 | 3,365 | Upgrade
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| Earnings From Continuing Operations | 11,174 | 11,509 | 9,596 | 17,196 | 12,372 | Upgrade
|
| Minority Interest in Earnings | -290 | -300 | -326 | -291 | -140 | Upgrade
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| Net Income | 10,884 | 11,209 | 9,270 | 16,905 | 12,232 | Upgrade
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| Net Income to Common | 10,884 | 11,209 | 9,270 | 16,905 | 12,232 | Upgrade
|
| Net Income Growth | -2.90% | 20.92% | -45.16% | 38.20% | -2.99% | Upgrade
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| Shares Outstanding (Basic) | 2,596 | 2,646 | 2,707 | 2,788 | 2,845 | Upgrade
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| Shares Outstanding (Diluted) | 2,599 | 2,648 | 2,709 | 2,791 | 2,849 | Upgrade
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| Shares Change (YoY) | -1.85% | -2.25% | -2.94% | -2.04% | -2.90% | Upgrade
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| EPS (Basic) | 4.19 | 4.24 | 3.42 | 6.06 | 4.30 | Upgrade
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| EPS (Diluted) | 4.19 | 4.23 | 3.42 | 6.06 | 4.29 | Upgrade
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| EPS Growth | -0.95% | 23.68% | -43.56% | 41.26% | -0.23% | Upgrade
|
| Free Cash Flow | 11,037 | 10,227 | 6,812 | 8,984 | 10,301 | Upgrade
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| Free Cash Flow Per Share | 4.25 | 3.86 | 2.51 | 3.22 | 3.62 | Upgrade
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| Dividend Per Share | 3.050 | 3.000 | 2.950 | 2.800 | 2.750 | Upgrade
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| Dividend Growth | 1.67% | 1.69% | 5.36% | 1.82% | 1.85% | Upgrade
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| Gross Margin | 46.94% | 46.09% | 45.41% | 48.02% | 49.26% | Upgrade
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| Operating Margin | 16.98% | 16.77% | 16.51% | 16.74% | 16.87% | Upgrade
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| Profit Margin | 11.87% | 12.01% | 9.78% | 19.33% | 14.44% | Upgrade
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| Free Cash Flow Margin | 12.03% | 10.96% | 7.19% | 10.27% | 12.16% | Upgrade
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| EBITDA | 18,177 | 18,156 | 18,238 | 17,145 | 16,826 | Upgrade
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| EBITDA Margin | 19.82% | 19.45% | 19.24% | 19.60% | 19.87% | Upgrade
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| D&A For EBITDA | 2,604 | 2,498 | 2,590 | 2,505 | 2,541 | Upgrade
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| EBIT | 15,573 | 15,658 | 15,648 | 14,640 | 14,285 | Upgrade
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| EBIT Margin | 16.98% | 16.77% | 16.51% | 16.74% | 16.87% | Upgrade
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| Effective Tax Rate | 22.87% | 16.74% | 22.15% | 11.62% | 21.38% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.