Nike, Inc. (NKE)

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Stock Price: $116.36 USD -2.23 (-1.88%)

Updated Sep 17, 2020 4:00 PM EDT - Market closed

After-hours: $116.89 +0.53 (0.46%) Sep 17, 7:59 PM

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Income Statement (Annual)

Numbers in millions USD. Fiscal year is June-May.

Year		2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Revenue		37,403	39,117	36,397	34,350	32,376	30,601	27,799	25,313	23,331	20,117	19,014	19,176	18,627	16,326	14,955	13,740	12,253	10,697	9,893	9,489	8,995	8,777	9,553	9,187	6,471
Revenue Growth		-4.38%	7.47%	5.96%	6.1%	5.8%	10.08%	9.82%	8.5%	15.98%	5.8%	-0.84%	2.95%	14.09%	9.17%	8.84%	12.13%	14.55%	8.13%	4.26%	5.49%	2.49%	-8.13%	3.99%	41.97%	-
Cost of Revenue		21,162	21,643	20,441	19,038	17,405	16,534	15,353	14,279	13,183	10,915	10,214	10,572	10,240	9,165	8,368	7,624	7,001	6,314	6,005	5,785	5,404	5,494	6,066	5,503	3,907
Gross Profit		16,241	17,474	15,956	15,312	14,971	14,067	12,446	11,034	10,148	9,202	8,800	8,604	8,387	7,161	6,587	6,115	5,252	4,383	3,888	3,704	3,591	3,283	3,488	3,684	2,564
Selling, General & Admin		13,126	12,702	11,511	10,563	10,469	9,892	8,766	7,796	7,079	6,361	6,326	6,150	5,954	5,029	4,478	4,222	3,702	3,154	2,836	2,690	2,606	2,427	2,624	2,304	1,589
Other Operating Expenses		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596	0.00	0.00	4.40	0.00	74.70	77.50	1.20	0.00	0.00	45.10	130	0.00	0.00
Operating Expenses		13,126	12,702	11,511	10,563	10,469	9,892	8,766	7,796	7,079	6,361	6,326	6,746	5,954	5,029	4,482	4,222	3,777	3,232	2,837	2,690	2,606	2,472	2,754	2,304	1,589
Operating Income		3,115	4,772	4,445	4,749	4,502	4,175	3,680	3,238	3,069	2,841	2,474	1,858	2,434	2,132	2,105	1,894	1,475	1,152	1,051	1,014	985	812	734	1,380	975
Interest Expense / Income		89.00	49.00	54.00	59.00	19.00	28.00	33.00	-3.00	4.00	4.00	6.00	-10.00	-77.10	-67.20	-36.80	4.80	25.00	28.80	34.00	58.70	45.00	44.10	60.00	52.30	39.50
Other Expense / Income		139	-78.00	66.00	-196	-140	-58.00	103	-36.00	100	14.00	-49.00	-89.00	7.90	-0.90	0.00	29.10	0.00	266	5.00	34.10	20.70	21.50	20.90	32.30	36.70
Pretax Income		2,887	4,801	4,325	4,886	4,623	4,205	3,544	3,277	2,965	2,823	2,517	1,957	2,503	2,200	2,142	1,860	1,450	857	1,012	921	919	746	653	1,295	899
Income Tax		348	772	2,392	646	863	932	851	805	754	690	610	470	620	708	750	648	504	383	349	332	340	295	253	499	346
Net Income		2,539	4,029	1,933	4,240	3,760	3,273	2,693	2,472	2,211	2,133	1,907	1,487	1,883	1,492	1,392	1,212	946	474	663	590	579	451	400	796	553
Shares Outstanding (Basic)		1,559	1,580	1,624	1,658	1,685	1,719	1,756	1,787	1,833	1,897	1,943	1,937	1,971	2,022	2,069	2,100	2,112	2,112	2,147	2,170	2,188	2,250	2,302	-	-
Shares Outstanding (Diluted)		1,592	1,618	1,659	1,692	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Shares Change		-1.32%	-2.72%	-2.05%	-1.6%	-2.02%	-2.09%	-1.73%	-2.52%	-3.32%	-2.38%	0.28%	-1.7%	-2.53%	-2.27%	-1.49%	-0.55%	0%	-1.66%	-1.02%	-0.82%	-2.77%	-2.25%	-	-	-
EPS (Basic)		1.63	2.55	1.19	2.56	2.21	1.90	1.52	1.38	1.23	1.14	0.98	0.77	0.95	0.74	0.67	0.58	0.45	0.22	0.31	0.27	0.26	0.20	0.17	0.35	0.24
EPS (Diluted)		1.60	2.49	1.17	2.51	2.16	1.85	1.49	1.35	1.20	1.12	0.97	0.76	0.94	0.73	0.66	0.56	0.44	0.22	0.31	0.27	0.26	0.20	0.17	0.34	0.24
EPS Growth		-35.74%	112.82%	-53.39%	16.2%	16.76%	24.16%	10.37%	12.5%	7.14%	16.06%	27.48%	-19.04%	27.56%	11.06%	17.86%	27.56%	98.64%	-27.54%	12.96%	4.25%	32.14%	15.98%	-49.55%	42.55%	-
Free Cash Flow Per Share		0.90	3.03	2.42	1.66	1.35	2.16	1.22	1.37	0.69	0.73	1.46	0.68	0.76	0.79	0.65	0.63	0.62	0.36	0.38	0.16	0.14	0.26	0.01	-	-
Dividend Per Share		0.96	1.06	0.76	0.68	0.46	0.54	0.47	0.41	0.43	0.29	0.26	0.24	0.21	0.17	0.14	0.11	0.09	0.07	0.05	0.06	0.06	0.06	0.06	0.04	0.03
Dividend Growth		-9.91%	39.47%	11.76%	47.83%	-14.81%	16.13%	14.81%	-4.71%	46.55%	11.54%	8.33%	15.38%	22.35%	21.43%	25%	31.76%	30.77%	44.44%	-25%	0%	0%	9.09%	25%	29.41%	-
Gross Margin		43.4%	44.7%	43.8%	44.6%	46.2%	46%	44.8%	43.6%	43.5%	45.7%	46.3%	44.9%	45%	43.9%	44%	44.5%	42.9%	41%	39.3%	39%	39.9%	37.4%	36.5%	40.1%	39.6%
Operating Margin		8.3%	12.2%	12.2%	13.8%	13.9%	13.6%	13.2%	12.8%	13.2%	14.1%	13.0%	9.7%	13.1%	13.1%	14.1%	13.8%	12.0%	10.8%	10.6%	10.7%	10.9%	9.2%	7.7%	15.0%	15.1%
Profit Margin		6.8%	10.3%	5.3%	12.3%	11.6%	10.7%	9.7%	9.8%	9.5%	10.6%	10%	7.8%	10.1%	9.1%	9.3%	8.8%	7.7%	4.4%	6.7%	6.2%	6.4%	5.1%	4.2%	8.7%	8.5%
FCF Margin		3.7%	12.2%	10.8%	8.0%	7.0%	12.2%	7.7%	9.7%	5.4%	6.9%	14.9%	6.8%	8.0%	9.8%	8.9%	9.6%	10.7%	7.0%	8.2%	3.7%	3.4%	6.7%	0.3%	-1.3%	2.1%
Effective Tax Rate		12.1%	16.1%	55.3%	13.2%	18.7%	22.2%	24.0%	24.6%	25.4%	24.4%	24.2%	24.0%	24.8%	32.2%	35.0%	34.9%	34.8%	44.7%	34.5%	36.0%	37.0%	39.5%	38.8%	38.6%	38.5%
EBITDA		4,095	5,570	5,153	5,651	5,291	4,839	4,095	3,712	3,342	3,162	2,847	2,282	2,729	2,402	2,387	2,122	1,730	1,125	1,270	1,178	1,152	988	898	1,486	1,036
EBITDA Margin		10.9%	14.2%	14.2%	16.5%	16.3%	15.8%	14.7%	14.7%	14.3%	15.7%	15%	11.9%	14.7%	14.7%	16%	15.4%	14.1%	10.5%	12.8%	12.4%	12.8%	11.3%	9.4%	16.2%	16%
EBIT		2,976	4,850	4,379	4,945	4,642	4,233	3,577	3,274	2,969	2,827	2,523	1,947	2,426	2,133	2,105	1,865	1,475	886	1,046	980	964	790	713	1,348	939
EBIT Margin		8.0%	12.4%	12.0%	14.4%	14.3%	13.8%	12.9%	12.9%	12.7%	14.1%	13.3%	10.2%	13.0%	13.1%	14.1%	13.6%	12.0%	8.3%	10.6%	10.3%	10.7%	9.0%	7.5%	14.7%	14.5%