Nestlé India Limited
NESTLEIND.NS
2360.4
INR+41.50
(+1.79%)Day's range
2318.9
2396.6
52 wk Range
2110
2778
NESTLEIND.NS Income Statement
| Period Ending | 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 | Mar 31, 2024 | Mar 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 22,275,739,000 | 24,769,010,000 | 28,160,646,000 | 35,043,532,000 | 43,242,450,000 | 51,293,767,000 | 62,547,425,000 | 74,908,209,000 | 83,022,600,000 | 90,619,000,000 | 98,062,700,000 | 81,232,700,000 | 91,592,800,000 | 99,525,300,000 | 112,162,300,000 | 122,952,700,000 | 132,901,600,000 | 146,337,200,000 | 167,895,300,000 | 195,096,000,000 | 200,775,000,000 | |
| Cost of Revenue | 10,407,866,000 | 11,280,564,000 | 13,366,621,000 | 17,522,681,000 | 21,386,673,000 | 40,948,939,000 | -829,427,000 | 35,893,698,000 | 38,843,700,000 | 42,360,800,000 | 46,392,100,000 | 35,499,300,000 | 39,627,500,000 | 44,147,100,000 | 46,805,400,000 | 53,124,700,000 | 57,770,700,000 | 64,551,500,000 | 77,498,600,000 | 115,762,560,000 | 87,498,000,000 | |
| Gross Profit | 11,867,873,000 | 13,488,446,000 | 14,794,025,000 | 17,520,851,000 | 21,855,777,000 | 10,344,828,000 | 63,376,852,000 | 39,014,511,000 | 44,178,900,000 | 48,258,200,000 | 51,670,600,000 | 45,733,400,000 | 51,965,300,000 | 55,378,200,000 | 65,356,900,000 | 69,828,000,000 | 75,130,900,000 | 81,785,700,000 | 90,396,700,000 | 79,333,440,000 | 113,277,000,000 | |
| Gross Profit Margin | 0.533 | 0.545 | 0.525 | 0.5 | 0.505 | 0.202 | 1.013 | 0.521 | 0.532 | 0.533 | 0.527 | 0.563 | 0.567 | 0.556 | 0.583 | 0.568 | 0.565 | 0.559 | 0.538 | 0.407 | 0.564 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 228,322,000 | 0 | 340,300,000 | 335,400,000 | 354,800,000 | 360,000,000 | 447,000,000 | 495,200,000 | 516,000,000 | 459,700,000 | 502,300,000 | 638,200,000 | 657,600,000 | 402,200,000 | 0 | |
| General & Administrative Expenses | 5,795,997,000 | 6,557,105,000 | 7,412,617,000 | 8,536,733,000 | 10,417,970,000 | 0 | 39,305,516,000 | 23,486,874,000 | 22,300,000 | 28,300,000 | 29,800,000 | 30,100,000 | 47,200,000 | 61,100,000 | 53,800,000 | 57,900,000 | 65,100,000 | 94,200,000 | 110,200,000 | 455,000,000 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 6,134,601,000 | 0 | 7,400,300,000 | 8,328,300,000 | 9,249,200,000 | 9,141,100,000 | 10,225,800,000 | 9,832,500,000 | 12,551,000,000 | 13,376,900,000 | 13,441,000,000 | 14,587,500,000 | 14,877,300,000 | 13,521,800,000 | 0 | |
| SG&A Expenses | 5,795,997,000 | 6,557,105,000 | 7,412,617,000 | 8,536,733,000 | 10,417,970,000 | 0 | 45,440,117,000 | 23,486,874,000 | 7,422,600,000 | 8,356,600,000 | 9,279,000,000 | 9,171,200,000 | 10,273,000,000 | 9,893,600,000 | 12,604,800,000 | 13,434,800,000 | 13,506,100,000 | 14,681,700,000 | 14,987,500,000 | 33,607,300,000 | 0 | |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -469,037,000 | 0 | 0 | 0 | -957,800,000 | -1,248,800,000 | -1,174,000,000 | -273,700,000 | -383,100,000 | -464,200,000 | -534,000,000 | 446,800,000 | -947,840,000 | 70,939,100,000 | |
| Total Operating Expenses | 8,052,250,000 | 8,944,212,000 | 10,149,501,000 | 11,899,227,000 | 14,148,527,000 | 1,175,070,000 | 51,835,659,000 | 24,511,279,000 | 28,472,900,000 | 31,982,500,000 | 34,548,100,000 | 33,288,200,000 | 38,560,000,000 | 37,410,600,000 | 42,028,800,000 | 43,969,600,000 | 46,342,000,000 | 49,263,900,000 | 56,443,800,000 | 34,009,500,000 | 70,939,100,000 | |
| Total Costs & Expenses | 18,460,116,000 | 20,224,776,000 | 23,516,122,000 | 29,421,908,000 | 35,535,200,000 | 42,124,009,000 | 51,006,232,000 | 60,404,977,000 | 67,316,600,000 | 74,343,300,000 | 80,940,200,000 | 68,787,500,000 | 78,187,500,000 | 81,557,700,000 | 88,834,200,000 | 97,094,300,000 | 104,112,700,000 | 113,815,400,000 | 133,942,400,000 | 152,217,040,000 | 158,437,100,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 234,700,000 | 723,600,000 | 767,900,000 | 981,100,000 | 1,364,500,000 | 1,607,900,000 | 2,403,800,000 | 2,339,600,000 | 1,438,100,000 | 1,201,100,000 | 1,010,000,000 | 1,207,200,000 | 0 | |
| Interest Expense | -26,002,000 | -172,709,000 | -160,715,000 | -664,514,000 | -21,018,000 | 5,239,460,000 | 169,437,000 | 727,856,000 | 357,200,000 | 370,100,000 | 142,300,000 | 32,900,000 | 35,100,000 | 919,000,000 | 1,119,500,000 | 1,198,300,000 | 1,641,800,000 | 2,011,900,000 | 1,545,700,000 | 0 | 1,360,000,000 | |
| Depreciation & Amortization | 491,369,000 | 568,377,000 | 662,846,000 | 747,432,000 | 923,601,000 | 1,112,692,000 | 1,277,533,000 | 1,533,310,000 | 2,771,500,000 | 3,299,500,000 | 3,375,400,000 | 3,672,800,000 | 3,536,700,000 | 3,422,500,000 | 3,356,700,000 | 3,701,500,000 | 3,703,800,000 | 3,910,200,000 | 4,030,100,000 | 3,378,400,000 | 5,399,200,000 | |
| EBITDA | 4,330,298,000 | 5,086,242,000 | 5,307,370,000 | 6,369,056,000 | 8,630,851,000 | 10,282,450,000 | 12,898,072,000 | 16,140,409,000 | 18,879,000,000 | 20,411,100,000 | 21,270,700,000 | 17,198,600,000 | 18,426,500,000 | 23,154,600,000 | 28,864,600,000 | 31,095,400,000 | 33,424,500,000 | 37,089,000,000 | 38,429,800,000 | 45,553,400,000 | 50,159,900,000 | |
| EBITDA Margin | 0.194 | 0.205 | 0.188 | 0.182 | 0.2 | 0.2 | 0.206 | 0.215 | 0.227 | 0.225 | 0.217 | 0.212 | 0.201 | 0.233 | 0.257 | 0.253 | 0.251 | 0.253 | 0.229 | 0.233 | 0.25 | |
| Operating Income | 3,815,623,000 | 4,544,234,000 | 4,644,524,000 | 5,621,624,000 | 7,707,250,000 | 9,169,758,000 | 11,541,193,000 | 14,503,232,000 | 15,706,000,000 | 16,275,700,000 | 17,122,500,000 | 12,445,200,000 | 13,405,300,000 | 17,967,600,000 | 23,328,100,000 | 25,858,400,000 | 28,788,900,000 | 32,521,800,000 | 33,952,900,000 | 74,624,300,000 | 42,337,900,000 | |
| Operating Income Margin | 0.171 | 0.183 | 0.165 | 0.16 | 0.178 | 0.179 | 0.185 | 0.194 | 0.189 | 0.18 | 0.175 | 0.153 | 0.146 | 0.181 | 0.208 | 0.21 | 0.217 | 0.222 | 0.202 | 0.383 | 0.211 | |
| Total Other Income/Expenses (Net) | 80,436,000 | 122,093,000 | 165,123,000 | 673,059,000 | 37,448,000 | 0 | -169,437,000 | -572,904,000 | -581,300,000 | 396,500,000 | -182,000,000 | -5,201,200,000 | -1,303,300,000 | -1,339,100,000 | -1,218,400,000 | -1,181,900,000 | -1,592,800,000 | -4,349,400,000 | -1,840,000,000 | -31,640,200,000 | 823,300,000 | |
| Income Before Tax | 3,864,931,000 | 4,690,574,000 | 4,805,239,000 | 6,286,138,000 | 7,728,268,000 | 9,169,758,000 | 11,451,102,000 | 13,879,243,000 | 15,526,200,000 | 16,780,200,000 | 17,743,500,000 | 8,136,300,000 | 14,415,400,000 | 18,393,000,000 | 24,289,500,000 | 26,749,900,000 | 28,127,900,000 | 28,837,700,000 | 32,559,700,000 | 42,984,100,000 | 43,161,200,000 | |
| Pre-Tax Income Margin | 0.174 | 0.189 | 0.171 | 0.179 | 0.179 | 0.179 | 0.183 | 0.185 | 0.187 | 0.185 | 0.181 | 0.1 | 0.157 | 0.185 | 0.217 | 0.218 | 0.212 | 0.197 | 0.194 | 0.22 | 0.215 | |
| Income Tax Expense | 1,345,773,000 | 1,594,859,000 | 1,654,274,000 | 2,148,016,000 | 2,387,446,000 | -2,619,730,000 | 3,264,454,000 | 4,263,773,000 | 4,846,900,000 | 5,608,900,000 | 5,896,600,000 | 2,503,600,000 | 5,150,000,000 | 6,141,100,000 | 8,220,200,000 | 7,054,400,000 | 7,303,600,000 | 7,389,100,000 | 8,654,500,000 | 11,022,100,000 | 11,085,300,000 | |
| Net Income | 2,519,158,000 | 3,095,715,000 | 3,150,965,000 | 4,138,122,000 | 5,340,822,000 | 6,550,028,000 | 8,186,648,000 | 9,615,470,000 | 10,679,300,000 | 11,171,300,000 | 11,846,900,000 | 5,632,700,000 | 9,265,400,000 | 12,251,900,000 | 16,069,300,000 | 19,684,400,000 | 20,824,300,000 | 21,184,100,000 | 23,905,200,000 | 31,962,000,000 | 32,075,900,000 | |
| Net Income Margin | 0.113 | 0.125 | 0.112 | 0.118 | 0.124 | 0.128 | 0.131 | 0.128 | 0.129 | 0.123 | 0.121 | 0.069 | 0.101 | 0.123 | 0.143 | 0.16 | 0.157 | 0.145 | 0.142 | 0.164 | 0.16 | |
| Earnings Per Share (EPS) | 26.13 | 32.11 | 32.68 | 42.92 | 55.39 | 67.94 | 84.91 | 99.73 | 110.76 | 115.87 | 122.87 | 58.42 | 103.86 | 127.07 | 16.67 | 20.42 | 21.6 | 21.97 | 24.79 | 33.15 | 33.27 | |
| Diluted Earnings Per Share (EPS) | 26.13 | 32.11 | 32.68 | 42.92 | 55.39 | 67.94 | 84.91 | 99.73 | 110.76 | 115.87 | 122.87 | 58.42 | 103.86 | 127.07 | 16.67 | 20.42 | 21.6 | 21.97 | 24.79 | 33.15 | 33.27 | |
| Weighted Average Shares Outstanding | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,108,806 | |
| Weighted Average Shares Outstanding (Diluted) | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,157,160 | 964,108,806 |