Kimberly-Clark Corporation (KMB)

Kimberly-Clark Income Statement

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

Quarter Ending	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019
Revenue	5,149	4,970	5,132	5,134	5,195	4,964	5,053	5,063	5,095	4,965	5,010	4,722	4,743	4,836	4,683	4,612	5,009	4,583	4,640	4,594
Revenue Growth (YoY)	-0.89%	0.12%	1.56%	1.40%	1.96%	-0.02%	0.86%	7.22%	7.42%	2.67%	6.98%	2.39%	-5.31%	5.52%	0.93%	0.39%	8.12%	0.31%	1.27%	-0.22%
Cost of Revenue	3,238	3,233	3,294	3,403	3,469	3,337	3,510	3,534	3,575	3,529	3,527	3,242	3,154	3,172	3,093	2,835	3,218	3,017	3,085	3,108
Gross Profit	1,911	1,737	1,838	1,731	1,726	1,627	1,543	1,529	1,520	1,436	1,483	1,480	1,589	1,664	1,590	1,777	1,791	1,566	1,555	1,486
Selling, General & Admin	1,039	993	1,029	1,015	924	916	873	906	886	911	819	854	815	996	919	844	873	859	815	811
Other Operating Expenses	19	74	35	603	15	-1	15	2	-59	4	7	13	4	-81	5	8	14	-44	-175	5
Operating Expenses	1,058	1,067	1,064	1,618	939	915	888	908	827	915	826	867	819	915	924	852	887	815	640	816
Operating Income	853	670	774	113	787	712	655	621	693	521	657	613	770	749	666	925	904	751	915	670
Interest Expense / Income	67	70	74	76	73	76	73	68	65	64	64	65	63	64	62	65	61	63	66	67
Other Expense / Income	-45	-64	-44	-33	-25	-10	-12	1	-9	7	-2	31	-24	-20	18	-20	-14	32	-14	-14
Pretax Income	831	664	744	70	739	646	594	552	637	450	595	517	731	705	586	880	857	656	863	617
Income Tax	184	155	157	-32	173	139	127	115	114	93	126	113	147	166	114	199	197	109	192	132
Net Income	647	509	587	102	566	507	467	437	523	357	469	404	584	539	472	681	660	547	671	485
Net Income Growth	14.31%	0.39%	25.70%	-76.66%	8.22%	42.02%	-0.43%	8.17%	-10.45%	-33.77%	-0.64%	-40.68%	-11.52%	-1.46%	-29.66%	40.41%	45.37%	33.09%	48.78%	6.59%
Shares Outstanding (Basic)	337	338	338	337	338	337	338	337	337	337	337	337	338	340	341	341	342	343	344	344
Shares Change	-0.18%	0.13%	0.17%	0.14%	0.15%	0.23%	0.26%	-0.15%	-0.41%	-1.01%	-1.26%	-0.91%	-1.00%	-0.78%	-0.90%	-0.94%	-0.77%	-1.01%	-1.01%	-1.58%
EPS (Basic)	1.92	1.51	1.74	0.30	1.68	1.50	1.38	1.30	1.55	1.06	1.39	1.20	1.73	1.58	1.38	2.00	1.93	1.60	1.95	1.41
EPS (Diluted)	1.91	1.51	1.73	0.30	1.67	1.50	1.38	1.29	1.55	1.04	1.39	1.19	1.72	1.57	1.38	1.99	1.92	1.59	1.94	1.40
EPS Growth	14.37%	0.67%	25.36%	-76.74%	7.74%	44.23%	-0.72%	8.40%	-9.88%	-33.76%	0.72%	-40.20%	-10.42%	-1.26%	-28.87%	42.14%	46.56%	34.75%	50.39%	7.69%
Free Cash Flow	244	998	767	599	412	794	589	523	-49	758	548	394	23	590	301	1,300	352	618	794	356
Free Cash Flow Per Share	0.72	2.95	2.27	1.77	1.22	2.35	1.75	1.55	-0.14	2.25	1.63	1.17	0.07	1.74	0.88	3.82	1.03	1.80	2.31	1.03
Dividend Per Share	1.220	1.180	1.180	1.180	1.180	1.160	1.160	1.160	1.160	1.140	1.140	1.140	1.140	1.070	1.070	1.070	1.070	1.030	1.030	1.030
Dividend Growth	3.39%	1.72%	1.72%	1.72%	1.72%	1.75%	1.75%	1.75%	1.75%	6.54%	6.54%	6.54%	6.54%	3.88%	3.88%	3.88%	3.88%	3.00%	3.00%	3.00%
Gross Margin	37.11%	34.95%	35.81%	33.72%	33.22%	32.78%	30.54%	30.20%	29.83%	28.92%	29.60%	31.34%	33.50%	34.41%	33.95%	38.53%	35.76%	34.17%	33.51%	32.35%
Operating Margin	16.57%	13.48%	15.08%	2.20%	15.15%	14.34%	12.96%	12.27%	13.60%	10.49%	13.11%	12.98%	16.23%	15.49%	14.22%	20.06%	18.05%	16.39%	19.72%	14.58%
Profit Margin	12.57%	10.24%	11.44%	1.99%	10.90%	10.21%	9.24%	8.63%	10.26%	7.19%	9.36%	8.56%	12.31%	11.15%	10.08%	14.77%	13.18%	11.94%	14.46%	10.56%
Free Cash Flow Margin	4.74%	20.08%	14.95%	11.67%	7.93%	16.00%	11.66%	10.33%	-0.96%	15.27%	10.94%	8.34%	0.48%	12.20%	6.43%	28.19%	7.03%	13.48%	17.11%	7.75%
Effective Tax Rate	22.14%	23.34%	21.10%	-45.71%	23.41%	21.52%	21.38%	20.83%	17.90%	20.67%	21.18%	21.86%	20.11%	23.55%	19.45%	22.61%	22.99%	16.62%	22.25%	21.39%
EBITDA	1,083	921	1,007	335	1,000	908	855	812	890	708	853	771	983	959	840	1,146	1,131	936	1,159	920
EBITDA Margin	21.03%	18.53%	19.62%	6.53%	19.25%	18.29%	16.92%	16.04%	17.47%	14.26%	17.03%	16.33%	20.73%	19.83%	17.94%	24.85%	22.58%	20.42%	24.98%	20.03%
Depreciation & Amortization	185	187	189	189	188	186	188	192	188	194	194	189	189	190	192	201	213	217	230	236
EBIT	898	734	818	146	812	722	667	620	702	514	659	582	794	769	648	945	918	719	929	684
EBIT Margin	17.44%	14.77%	15.94%	2.84%	15.63%	14.54%	13.20%	12.25%	13.78%	10.35%	13.15%	12.33%	16.74%	15.90%	13.84%	20.49%	18.33%	15.69%	20.02%	14.89%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).