NIKE, Inc. (NKE)
NYSE: NKE · Real-Time Price · USD
76.94
-0.16 (-0.21%)
At close: Dec 20, 2024, 4:00 PM
76.80
-0.14 (-0.18%)
After-hours: Dec 20, 2024, 7:50 PM EST
Nike Income Statement
Financials in millions USD. Fiscal year is June - May.
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 Nov 30, 2024 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2019 - 2015 |
Revenue | 48,978 | 51,362 | 51,217 | 46,710 | 44,538 | 37,403 | Upgrade
|
Revenue Growth (YoY) | -4.97% | 0.28% | 9.65% | 4.88% | 19.08% | -4.38% | Upgrade
|
Cost of Revenue | 27,072 | 28,411 | 28,925 | 25,231 | 24,537 | 21,162 | Upgrade
|
Gross Profit | 21,906 | 22,951 | 22,292 | 21,479 | 20,001 | 16,241 | Upgrade
|
Selling, General & Admin | 15,988 | 16,197 | 16,377 | 14,804 | 12,770 | 13,126 | Upgrade
|
Operating Expenses | 15,988 | 16,197 | 16,377 | 14,804 | 12,770 | 13,126 | Upgrade
|
Operating Income | 5,918 | 6,754 | 5,915 | 6,675 | 7,231 | 3,115 | Upgrade
|
Interest Expense | -269 | -269 | -291 | -299 | -296 | -151 | Upgrade
|
Interest & Investment Income | 441 | 430 | 297 | 94 | 34 | 62 | Upgrade
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Currency Exchange Gain (Loss) | 228 | 228 | 366 | 168 | 19 | -91 | Upgrade
|
Other Non Operating Income (Expenses) | -49 | -27 | -86 | 13 | -33 | -48 | Upgrade
|
EBT Excluding Unusual Items | 6,269 | 7,116 | 6,201 | 6,651 | 6,955 | 2,887 | Upgrade
|
Merger & Restructuring Charges | -443 | -443 | - | - | -294 | - | Upgrade
|
Other Unusual Items | 27 | 27 | - | - | - | - | Upgrade
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Pretax Income | 5,853 | 6,700 | 6,201 | 6,651 | 6,661 | 2,887 | Upgrade
|
Income Tax Expense | 967 | 1,000 | 1,131 | 605 | 934 | 348 | Upgrade
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Net Income | 4,886 | 5,700 | 5,070 | 6,046 | 5,727 | 2,539 | Upgrade
|
Net Income to Common | 4,886 | 5,700 | 5,070 | 6,046 | 5,727 | 2,539 | Upgrade
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Net Income Growth | -7.79% | 12.43% | -16.14% | 5.57% | 125.56% | -36.98% | Upgrade
|
Shares Outstanding (Basic) | 1,501 | 1,518 | 1,552 | 1,579 | 1,573 | 1,559 | Upgrade
|
Shares Outstanding (Diluted) | 1,509 | 1,530 | 1,570 | 1,611 | 1,609 | 1,592 | Upgrade
|
Shares Change (YoY) | -2.60% | -2.55% | -2.55% | 0.09% | 1.12% | -1.66% | Upgrade
|
EPS (Basic) | 3.25 | 3.76 | 3.27 | 3.83 | 3.64 | 1.63 | Upgrade
|
EPS (Diluted) | 3.24 | 3.73 | 3.23 | 3.75 | 3.56 | 1.60 | Upgrade
|
EPS Growth | -5.35% | 15.48% | -13.87% | 5.34% | 122.50% | -35.74% | Upgrade
|
Free Cash Flow | - | 6,617 | 4,872 | 4,430 | 5,962 | 1,399 | Upgrade
|
Free Cash Flow Per Share | - | 4.33 | 3.10 | 2.75 | 3.70 | 0.88 | Upgrade
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Dividend Per Share | 1.510 | 1.450 | 1.325 | 1.190 | 1.070 | 0.955 | Upgrade
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Dividend Growth | 8.63% | 9.43% | 11.34% | 11.21% | 12.04% | 11.05% | Upgrade
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Gross Margin | 44.73% | 44.68% | 43.52% | 45.98% | 44.91% | 43.42% | Upgrade
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Operating Margin | 12.08% | 13.15% | 11.55% | 14.29% | 16.24% | 8.33% | Upgrade
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Profit Margin | 9.98% | 11.10% | 9.90% | 12.94% | 12.86% | 6.79% | Upgrade
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Free Cash Flow Margin | - | 12.88% | 9.51% | 9.48% | 13.39% | 3.74% | Upgrade
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EBITDA | 6,760 | 7,598 | 6,774 | 7,515 | 8,028 | 4,234 | Upgrade
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EBITDA Margin | 13.80% | 14.79% | 13.23% | 16.09% | 18.02% | 11.32% | Upgrade
|
D&A For EBITDA | 842 | 844 | 859 | 840 | 797 | 1,119 | Upgrade
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EBIT | 5,918 | 6,754 | 5,915 | 6,675 | 7,231 | 3,115 | Upgrade
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EBIT Margin | 12.08% | 13.15% | 11.55% | 14.29% | 16.24% | 8.33% | Upgrade
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Effective Tax Rate | 16.52% | 14.93% | 18.24% | 9.10% | 14.02% | 12.05% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.