Nestlé S.A.
NESN.SW
SIX
74.93
CHF-0.56(-0.74%)
As of today
Nestlé S.A. fundamentals
NESN.SW Income Statement
| Period Ending | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 71,747,000,000 | 74,660,000,000 | 81,422,000,000 | 84,698,000,000 | 89,160,000,000 | 87,979,000,000 | 84,690,000,000 | 91,115,000,000 | 98,458,000,000 | 107,552,000,000 | 103,086,000,000 | 100,579,000,000 | 88,015,000,000 | 83,770,000,000 | 89,931,000,000 | 92,373,000,000 | 91,865,000,000 | 89,083,000,000 | 89,786,000,000 | 89,922,000,000 | 91,750,000,000 | 92,865,000,000 | 84,681,000,000 | 87,470,000,000 | 94,780,000,000 | 93,351,000,000 | 91,720,000,000 | |
| Cost of Revenue | 35,963,000,000 | 35,912,000,000 | 38,121,000,000 | 37,756,000,000 | 38,521,000,000 | 37,583,000,000 | 35,312,000,000 | 37,917,000,000 | 40,713,000,000 | 45,037,000,000 | 45,756,000,000 | 43,467,000,000 | 44,775,000,000 | 44,127,000,000 | 47,500,000,000 | 48,111,000,000 | 47,553,000,000 | 44,730,000,000 | 44,199,000,000 | 45,571,000,000 | 46,070,000,000 | 46,647,000,000 | 42,971,000,000 | 45,468,000,000 | 51,745,000,000 | 50,328,000,000 | 48,670,000,000 | |
| Gross Profit | 35,784,000,000 | 38,748,000,000 | 43,301,000,000 | 46,942,000,000 | 50,639,000,000 | 50,396,000,000 | 49,378,000,000 | 53,198,000,000 | 57,745,000,000 | 62,515,000,000 | 57,330,000,000 | 57,112,000,000 | 43,240,000,000 | 39,643,000,000 | 42,431,000,000 | 44,262,000,000 | 44,312,000,000 | 44,353,000,000 | 45,587,000,000 | 44,351,000,000 | 45,680,000,000 | 46,218,000,000 | 41,710,000,000 | 42,002,000,000 | 43,035,000,000 | 43,023,000,000 | 43,050,000,000 | |
| Gross Profit Margin | 0.499 | 0.519 | 0.532 | 0.554 | 0.568 | 0.573 | 0.583 | 0.584 | 0.586 | 0.581 | 0.556 | 0.568 | 0.491 | 0.473 | 0.472 | 0.479 | 0.482 | 0.498 | 0.508 | 0.493 | 0.498 | 0.498 | 0.493 | 0.48 | 0.454 | 0.461 | 0.469 | |
| R&D Expenses | 807,000,000 | 893,000,000 | 1,038,000,000 | 1,162,000,000 | 1,208,000,000 | 1,205,000,000 | 1,433,000,000 | 1,499,000,000 | 1,734,000,000 | 1,875,000,000 | 1,359,000,000 | 1,357,000,000 | 1,403,000,000 | 1,423,000,000 | 1,413,000,000 | 1,503,000,000 | 1,628,000,000 | 1,678,000,000 | 1,736,000,000 | 1,739,000,000 | 1,687,000,000 | 1,672,000,000 | 1,576,000,000 | 1,670,000,000 | 1,696,000,000 | 1,656,000,000 | 1,667,000,000 | |
| General & Administrative Expenses | 22,484,000,000 | 23,887,000,000 | 26,467,000,000 | 0 | 7,112,000,000 | 7,104,000,000 | 6,838,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 4,887,000,000 | 5,268,000,000 | 5,884,000,000 | 6,421,000,000 | 31,379,000,000 | 31,081,000,000 | 30,347,000,000 | 39,823,000,000 | 42,709,000,000 | 45,616,000,000 | 42,731,000,000 | 42,533,000,000 | 27,799,000,000 | 24,997,000,000 | 27,058,000,000 | 27,867,000,000 | 27,868,000,000 | 28,643,000,000 | 29,544,000,000 | 27,841,000,000 | 28,472,000,000 | 28,286,000,000 | 25,231,000,000 | 25,213,000,000 | 25,236,000,000 | 25,314,000,000 | 25,679,000,000 | |
| SG&A Expenses | 27,371,000,000 | 29,155,000,000 | 32,351,000,000 | 6,421,000,000 | 38,491,000,000 | 38,185,000,000 | 37,185,000,000 | 39,823,000,000 | 42,709,000,000 | 45,616,000,000 | 42,731,000,000 | 42,533,000,000 | 27,799,000,000 | 24,997,000,000 | 27,058,000,000 | 27,867,000,000 | 27,868,000,000 | 28,643,000,000 | 29,544,000,000 | 27,841,000,000 | 28,472,000,000 | 28,286,000,000 | 25,231,000,000 | 25,213,000,000 | 25,236,000,000 | 25,314,000,000 | 25,679,000,000 | |
| Other Expenses | 525,000,000 | 786,000,000 | 726,000,000 | 30,050,000,000 | 591,000,000 | 2,105,000,000 | 2,273,000,000 | 1,507,000,000 | 516,000,000 | 1,506,000,000 | 2,902,000,000 | 1,384,000,000 | 1,895,000,000 | 752,000,000 | 572,000,000 | 1,824,000,000 | 3,911,000,000 | 1,624,000,000 | 1,144,000,000 | 4,615,000,000 | 1,769,000,000 | 182,000,000 | 107,000,000 | 3,440,000,000 | 3,777,000,000 | 1,990,000,000 | 980,000,000 | |
| Total Operating Expenses | 28,703,000,000 | 30,834,000,000 | 34,115,000,000 | 37,633,000,000 | 40,290,000,000 | 41,495,000,000 | 40,891,000,000 | 42,829,000,000 | 44,959,000,000 | 48,997,000,000 | 46,992,000,000 | 45,274,000,000 | 31,097,000,000 | 27,172,000,000 | 29,043,000,000 | 31,194,000,000 | 33,407,000,000 | 31,945,000,000 | 32,424,000,000 | 34,195,000,000 | 31,928,000,000 | 30,140,000,000 | 26,914,000,000 | 30,323,000,000 | 30,709,000,000 | 28,960,000,000 | 28,326,000,000 | |
| Total Costs & Expenses | 64,666,000,000 | 66,746,000,000 | 72,236,000,000 | 75,389,000,000 | 78,811,000,000 | 79,078,000,000 | 76,203,000,000 | 80,746,000,000 | 85,672,000,000 | 94,034,000,000 | 92,748,000,000 | 88,741,000,000 | 75,872,000,000 | 71,299,000,000 | 76,543,000,000 | 79,305,000,000 | 80,960,000,000 | 76,675,000,000 | 76,623,000,000 | 79,766,000,000 | 77,998,000,000 | 76,787,000,000 | 69,885,000,000 | 75,791,000,000 | 82,454,000,000 | 79,288,000,000 | 76,996,000,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 745,000,000 | 608,000,000 | 421,000,000 | 0 | 0 | 418,000,000 | 43,000,000 | 83,000,000 | 58,000,000 | 115,000,000 | 120,000,000 | 219,000,000 | 135,000,000 | 101,000,000 | 121,000,000 | 152,000,000 | 247,000,000 | 200,000,000 | 106,000,000 | 80,000,000 | 210,000,000 | 284,000,000 | 358,000,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 1,410,000,000 | 594,000,000 | 1,090,000,000 | 0 | 0 | 1,481,000,000 | 1,047,000,000 | 745,000,000 | 828,000,000 | 536,000,000 | 801,000,000 | 848,000,000 | 761,000,000 | 722,000,000 | 753,000,000 | 843,000,000 | 1,006,000,000 | 1,214,000,000 | 983,000,000 | 951,000,000 | 1,249,000,000 | 1,643,000,000 | 1,841,000,000 | |
| Depreciation & Amortization | 2,609,000,000 | 2,597,000,000 | 2,737,000,000 | 2,581,000,000 | 4,169,000,000 | 4,234,000,000 | 4,383,000,000 | 2,728,000,000 | 3,061,000,000 | 3,211,000,000 | 3,249,000,000 | 3,369,000,000 | 3,182,000,000 | 2,925,000,000 | 3,049,000,000 | 3,165,000,000 | 3,058,000,000 | 3,178,000,000 | 3,132,000,000 | 3,934,000,000 | 3,924,000,000 | 3,713,000,000 | 3,465,000,000 | 3,440,000,000 | 3,541,000,000 | 3,458,000,000 | 3,582,000,000 | |
| EBITDA | 9,914,000,000 | 10,913,000,000 | 12,235,000,000 | 11,890,000,000 | 15,263,000,000 | 13,135,000,000 | 13,291,000,000 | 13,684,000,000 | 16,577,000,000 | 18,210,000,000 | 14,634,000,000 | 15,952,000,000 | 15,391,000,000 | 15,511,000,000 | 16,533,000,000 | 16,450,000,000 | 14,087,000,000 | 15,684,000,000 | 16,411,000,000 | 14,237,000,000 | 17,921,000,000 | 19,989,000,000 | 18,370,000,000 | 15,197,000,000 | 16,076,000,000 | 17,804,000,000 | 18,662,000,000 | |
| EBITDA Margin | 0.138 | 0.146 | 0.15 | 0.14 | 0.171 | 0.149 | 0.157 | 0.15 | 0.168 | 0.169 | 0.142 | 0.159 | 0.175 | 0.185 | 0.184 | 0.178 | 0.153 | 0.176 | 0.183 | 0.158 | 0.195 | 0.215 | 0.217 | 0.174 | 0.17 | 0.191 | 0.203 | |
| Operating Income | 7,081,000,000 | 7,914,000,000 | 9,186,000,000 | 9,309,000,000 | 10,349,000,000 | 8,901,000,000 | 8,487,000,000 | 10,369,000,000 | 12,786,000,000 | 13,518,000,000 | 10,338,000,000 | 11,838,000,000 | 12,143,000,000 | 12,471,000,000 | 13,388,000,000 | 13,068,000,000 | 10,905,000,000 | 12,408,000,000 | 13,163,000,000 | 10,156,000,000 | 13,752,000,000 | 16,078,000,000 | 14,796,000,000 | 11,679,000,000 | 12,326,000,000 | 14,063,000,000 | 14,724,000,000 | |
| Operating Income Margin | 0.099 | 0.106 | 0.113 | 0.11 | 0.116 | 0.101 | 0.1 | 0.114 | 0.13 | 0.126 | 0.1 | 0.118 | 0.138 | 0.149 | 0.149 | 0.141 | 0.119 | 0.139 | 0.147 | 0.113 | 0.15 | 0.173 | 0.175 | 0.134 | 0.13 | 0.151 | 0.161 | |
| Total Other Income/Expenses (Net) | -1,048,000,000 | -1,055,000,000 | -845,000,000 | -542,000,000 | -665,000,000 | -594,000,000 | -669,000,000 | 0 | -681,000,000 | 0 | 0 | 0 | -762,000,000 | -421,000,000 | -705,000,000 | -631,000,000 | -637,000,000 | -624,000,000 | -637,000,000 | -696,000,000 | -761,000,000 | -1,016,000,000 | -874,000,000 | -873,000,000 | -1,040,000,000 | -1,360,000,000 | -1,485,000,000 | |
| Income Before Tax | 6,033,000,000 | 6,859,000,000 | 8,341,000,000 | 8,767,000,000 | 9,684,000,000 | 8,307,000,000 | 7,818,000,000 | 10,369,000,000 | 12,105,000,000 | 13,518,000,000 | 10,338,000,000 | 11,838,000,000 | 11,381,000,000 | 12,050,000,000 | 12,683,000,000 | 12,437,000,000 | 10,268,000,000 | 11,784,000,000 | 12,526,000,000 | 9,460,000,000 | 12,991,000,000 | 15,062,000,000 | 13,922,000,000 | 10,806,000,000 | 11,286,000,000 | 12,703,000,000 | 13,239,000,000 | |
| Pre-Tax Income Margin | 0.084 | 0.092 | 0.102 | 0.104 | 0.109 | 0.094 | 0.092 | 0.114 | 0.123 | 0.126 | 0.1 | 0.118 | 0.129 | 0.144 | 0.141 | 0.135 | 0.112 | 0.132 | 0.14 | 0.105 | 0.142 | 0.162 | 0.164 | 0.124 | 0.119 | 0.136 | 0.144 | |
| Income Tax Expense | 2,000,000,000 | 2,314,000,000 | 2,761,000,000 | 2,429,000,000 | 2,295,000,000 | 2,307,000,000 | 2,404,000,000 | 2,647,000,000 | 3,293,000,000 | 3,416,000,000 | 3,687,000,000 | 3,087,000,000 | 3,343,000,000 | 3,112,000,000 | 3,259,000,000 | 3,256,000,000 | 3,367,000,000 | 3,305,000,000 | 4,413,000,000 | 2,773,000,000 | 3,439,000,000 | 3,159,000,000 | 3,365,000,000 | 2,261,000,000 | 2,730,000,000 | 2,314,000,000 | 3,314,000,000 | |
| Net Income | 4,205,000,000 | 4,724,000,000 | 5,763,000,000 | 6,681,000,000 | 7,564,000,000 | 6,213,000,000 | 7,031,000,000 | 8,081,000,000 | 9,197,000,000 | 10,649,000,000 | 18,039,000,000 | 10,428,000,000 | 34,233,000,000 | 9,487,000,000 | 10,228,000,000 | 10,015,000,000 | 14,456,000,000 | 9,066,000,000 | 8,531,000,000 | 7,156,000,000 | 10,135,000,000 | 12,609,000,000 | 12,232,000,000 | 16,905,000,000 | 9,270,000,000 | 11,209,000,000 | 10,884,000,000 | |
| Net Income Margin | 0.059 | 0.063 | 0.071 | 0.079 | 0.085 | 0.071 | 0.083 | 0.089 | 0.093 | 0.099 | 0.175 | 0.104 | 0.389 | 0.113 | 0.114 | 0.108 | 0.157 | 0.102 | 0.095 | 0.08 | 0.11 | 0.136 | 0.144 | 0.193 | 0.098 | 0.12 | 0.119 | |
| Earnings Per Share (EPS) | 10.7 | 12.22 | 2.98 | 1.73 | 1.95 | 1.61 | 1.7 | 2.08 | 2.39 | 2.78 | 4.87 | 2.92 | 10.16 | 2.97 | 3.21 | 3.14 | 4.54 | 2.9 | 2.76 | 2.31 | 3.36 | 4.3 | 4.3 | 6.06 | 3.42 | 4.24 | 4.19 | |
| Diluted Earnings Per Share (EPS) | 10.6 | 12.08 | 2.96 | 1.71 | 1.93 | 1.59 | 1.67 | 2.06 | 2.38 | 2.76 | 4.84 | 2.91 | 10.12 | 2.96 | 3.2 | 3.13 | 4.52 | 2.89 | 2.75 | 2.31 | 3.36 | 4.3 | 4.29 | 6.06 | 3.42 | 4.23 | 4.19 | |
| Weighted Average Shares Outstanding | 4,035,200,000 | 4,035,200,000 | 4,035,200,000 | 3,873,043,478 | 3,876,417,520 | 3,870,184,290 | 3,884,499,570 | 3,888,125,640 | 3,848,010,890 | 3,828,809,470 | 3,704,613,573 | 3,572,000,000 | 3,371,000,000 | 3,196,000,000 | 3,186,000,000 | 3,191,000,000 | 3,188,000,000 | 3,129,000,000 | 3,091,000,000 | 3,092,000,000 | 3,014,000,000 | 2,929,000,000 | 2,845,000,000 | 2,788,000,000 | 2,707,000,000 | 2,646,000,000 | 2,596,000,000 | |
| Weighted Average Shares Outstanding (Diluted) | 4,035,200,000 | 4,035,200,000 | 4,035,200,000 | 3,897,899,650 | 4,035,200,000 | 4,035,200,000 | 4,035,200,000 | 3,998,607,000 | 3,885,095,480 | 3,867,876,260 | 3,725,018,002 | 3,584,000,000 | 3,382,000,000 | 3,205,000,000 | 3,195,000,000 | 3,200,000,000 | 3,196,000,000 | 3,136,000,000 | 3,097,000,000 | 3,098,000,000 | 3,019,000,000 | 2,934,000,000 | 2,849,000,000 | 2,791,000,000 | 2,709,000,000 | 2,648,000,000 | 2,599,000,000 |