Home » Stocks » NKE » Financials » Income Statement

Nike, Inc. (NKE)

Stock Price: $137.19 USD 0.51 (0.37%)
Updated December 4, 4:00 PM EST - Market closed
After-hours: $137.01 -0.18 (-0.13%) Dec 4, 7:47 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is June-May.
Year2020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue37,40339,11736,39734,35032,37630,60127,79925,31323,33120,11719,01419,17618,62716,32614,95513,74012,25310,6979,8939,4898,9958,7779,5539,1876,471
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 Revenue21,16221,64320,44119,03817,40516,53415,35314,27913,18310,91510,21410,57210,2409,1658,3687,6247,0016,3146,0055,7855,4045,4946,0665,5033,907
Gross Profit16,24117,47415,95615,31214,97114,06712,44611,03410,1489,2028,8008,6048,3877,1616,5876,1155,2524,3833,8883,7043,5913,2833,4883,6842,564
Selling, General & Admin13,12612,70211,51110,56310,4699,8928,7667,7967,0796,3616,3266,1505,9545,0294,4784,2223,7023,1542,8362,6902,6062,4272,6242,3041,589
Other Operating Expenses0.000.000.000.000.000.000.000.000.000.000.005960.000.004.400.0074.7077.501.200.000.0045.101300.000.00
Operating Expenses13,12612,70211,51110,56310,4699,8928,7667,7967,0796,3616,3266,7465,9545,0294,4824,2223,7773,2322,8372,6902,6062,4722,7542,3041,589
Operating Income3,1154,7724,4454,7494,5024,1753,6803,2383,0692,8412,4741,8582,4342,1322,1051,8941,4751,1521,0511,0149858127341,380975
Interest Expense / Income89.0049.0054.0059.0019.0028.0033.00-3.004.004.006.00-10.00-77.10-67.20-36.804.8025.0028.8034.0058.7045.0044.1060.0052.3039.50
Other Expense / Income139-78.0066.00-196-140-58.00103-36.0010014.00-49.00-89.007.90-0.900.0029.100.002665.0034.1020.7021.5020.9032.3036.70
Pretax Income2,8874,8014,3254,8864,6234,2053,5443,2772,9652,8232,5171,9572,5032,2002,1421,8601,4508571,0129219197466531,295899
Income Tax3487722,392646863932851805754690610470620708750648504383349332340295253499346
Net Income2,5394,0291,9334,2403,7603,2732,6932,4722,2112,1331,9071,4871,8831,4921,3921,212946474663590579451400796553
Shares Outstanding (Basic)1,5591,5801,6241,6581,6851,7191,7561,7871,8331,8971,9431,9371,9712,0222,0692,1002,1122,1122,1472,1702,1882,2502,302--
Shares Outstanding (Diluted)1,5921,6181,6591,692---------------------
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)1.632.551.192.562.211.901.521.381.231.140.980.770.950.740.670.580.450.220.310.270.260.200.170.350.24
EPS (Diluted)1.602.491.172.512.161.851.491.351.201.120.970.760.940.730.660.560.440.220.310.270.260.200.170.340.24
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 Share0.903.032.421.661.352.161.221.370.690.731.460.680.760.790.650.630.620.360.380.160.140.260.01--
Dividend Per Share0.961.060.760.680.460.540.470.410.430.290.260.240.210.170.140.110.090.070.050.060.060.060.060.040.03
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 Margin43.4%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 Margin8.3%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 Margin6.8%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 Margin3.7%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 Rate12.1%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%
EBITDA4,0955,5705,1535,6515,2914,8394,0953,7123,3423,1622,8472,2822,7292,4022,3872,1221,7301,1251,2701,1781,1529888981,4861,036
EBITDA Margin10.9%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%
EBIT2,9764,8504,3794,9454,6424,2333,5773,2742,9692,8272,5231,9472,4262,1332,1051,8651,4758861,0469809647907131,348939
EBIT Margin8.0%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%