Nestlé S.A.
NSRGY
105.43
USD-0.11
(-0.10%)Day's range
105.26
105.54
52 wk Range
80.11
110.46
NSRGY 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 | 86,769,000,000 | 91,075,000,000 | 98,458,000,000 | 107,552,000,000 | 109,908,000,000 | 100,579,000,000 | 104,613,000,000 | 83,770,000,000 | 92,324,000,000 | 92,373,000,000 | 91,865,000,000 | 89,083,000,000 | 89,786,000,000 | 89,922,000,000 | 91,750,000,000 | 92,568,000,000 | 84,343,000,000 | 87,088,000,000 | 94,424,000,000 | 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 | 36,146,000,000 | 37,946,000,000 | 40,713,000,000 | 45,037,000,000 | 47,339,000,000 | 43,467,000,000 | 44,775,000,000 | 44,127,000,000 | 48,398,000,000 | 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 | 42,841,000,000 | 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 | 50,623,000,000 | 53,129,000,000 | 57,745,000,000 | 62,515,000,000 | 62,569,000,000 | 57,112,000,000 | 59,838,000,000 | 39,643,000,000 | 43,926,000,000 | 44,262,000,000 | 44,312,000,000 | 44,353,000,000 | 45,587,000,000 | 44,351,000,000 | 45,680,000,000 | 45,921,000,000 | 41,502,000,000 | 41,620,000,000 | 42,679,000,000 | 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 | 0.583 | 0.586 | 0.581 | 0.569 | 0.568 | 0.572 | 0.473 | 0.476 | 0.479 | 0.482 | 0.498 | 0.508 | 0.493 | 0.498 | 0.496 | 0.492 | 0.478 | 0.452 | 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 | 1,413,000,000 | 1,499,000,000 | 1,734,000,000 | 1,875,000,000 | 1,977,000,000 | 1,357,000,000 | 1,403,000,000 | 1,423,000,000 | 1,544,000,000 | 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 | 22,465,000,000 | 23,887,000,000 | 26,467,000,000 | 29,372,000,000 | 7,112,000,000 | 7,104,000,000 | 7,045,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,959,000,000 | 19,845,000,000 | 20,921,000,000 | 21,673,000,000 | 20,019,000,000 | 20,154,000,000 | 19,790,000,000 | 17,240,000,000 | 17,294,000,000 | 16,850,000,000 | 0 | 0 | |
| Selling & Marketing Expenses | 4,887,000,000 | 5,268,000,000 | 5,884,000,000 | 6,421,000,000 | 7,112,000,000 | 31,081,000,000 | 31,195,000,000 | 39,910,000,000 | 42,709,000,000 | 45,616,000,000 | 44,916,000,000 | 42,533,000,000 | 44,397,000,000 | 24,997,000,000 | 27,855,000,000 | 8,156,000,000 | 8,217,000,000 | 7,899,000,000 | 8,059,000,000 | 8,023,000,000 | 8,469,000,000 | 8,496,000,000 | 7,861,000,000 | 7,919,000,000 | 8,386,000,000 | 25,314,000,000 | 25,679,000,000 | |
| SG&A Expenses | 27,352,000,000 | 29,155,000,000 | 32,351,000,000 | 35,793,000,000 | 7,112,000,000 | 38,185,000,000 | 38,240,000,000 | 39,910,000,000 | 42,709,000,000 | 45,616,000,000 | 44,916,000,000 | 42,533,000,000 | 44,397,000,000 | 24,997,000,000 | 27,855,000,000 | 28,115,000,000 | 28,062,000,000 | 28,820,000,000 | 29,732,000,000 | 28,042,000,000 | 28,623,000,000 | 28,286,000,000 | 25,101,000,000 | 25,213,000,000 | 25,236,000,000 | 25,314,000,000 | 25,679,000,000 | |
| Other Expenses | 0 | 0 | 0 | 0 | 1,686,000,000 | -534,000,000 | -699,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | -130,000,000 | -88,000,000 | -159,000,000 | -66,000,000 | 62,000,000 | 204,000,000 | 356,000,000 | 290,000,000 | 304,000,000 | 430,000,000 | 387,000,000 | 211,000,000 | 1,990,000,000 | 980,000,000 | |
| Total Operating Expenses | 28,460,000,000 | 30,432,000,000 | 33,803,000,000 | 37,449,000,000 | 41,976,000,000 | 40,961,000,000 | 41,252,000,000 | 42,329,000,000 | 44,959,000,000 | 47,299,000,000 | 39,591,000,000 | 44,620,000,000 | 47,695,000,000 | 26,487,000,000 | 29,426,000,000 | 30,180,000,000 | 25,609,000,000 | 31,137,000,000 | 31,847,000,000 | 33,577,000,000 | 31,165,000,000 | 29,654,000,000 | 26,247,000,000 | 26,496,000,000 | 26,721,000,000 | 28,960,000,000 | 28,326,000,000 | |
| Total Costs & Expenses | 64,423,000,000 | 66,344,000,000 | 71,924,000,000 | 75,205,000,000 | 80,497,000,000 | 78,544,000,000 | 77,398,000,000 | 80,275,000,000 | 85,672,000,000 | 92,336,000,000 | 86,930,000,000 | 88,087,000,000 | 92,470,000,000 | 70,614,000,000 | 77,824,000,000 | 78,291,000,000 | 73,162,000,000 | 75,867,000,000 | 76,046,000,000 | 79,148,000,000 | 77,235,000,000 | 76,301,000,000 | 69,088,000,000 | 71,964,000,000 | 78,466,000,000 | 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 | 102,000,000 | 83,000,000 | 58,000,000 | 87,000,000 | 110,000,000 | 381,000,000 | 432,000,000 | 444,000,000 | 444,000,000 | 490,000,000 | 608,000,000 | 161,000,000 | 77,000,000 | 42,000,000 | 140,000,000 | 141,000,000 | 358,000,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 1,410,000,000 | 1,202,000,000 | 669,000,000 | 0 | 0 | 1,481,000,000 | 1,102,000,000 | 745,000,000 | 828,000,000 | 527,000,000 | 591,000,000 | 848,000,000 | 761,000,000 | 520,000,000 | 548,000,000 | 612,000,000 | 820,000,000 | 1,026,000,000 | 831,000,000 | 817,000,000 | 1,125,000,000 | 1,501,000,000 | 1,841,000,000 | |
| Depreciation & Amortization | 2,910,000,000 | 2,597,000,000 | 2,737,000,000 | 2,581,000,000 | 2,542,000,000 | 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 | 3,150,000,000 | 2,950,000,000 | 2,919,000,000 | 3,073,000,000 | 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 | 11,205,000,000 | 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 | 17,291,000,000 | 17,471,000,000 | 16,821,000,000 | 17,145,000,000 | 17,755,000,000 | 18,353,000,000 | 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 | 0.126 | 0.149 | 0.153 | 0.15 | 0.168 | 0.169 | 0.133 | 0.159 | 0.147 | 0.185 | 0.179 | 0.187 | 0.19 | 0.189 | 0.191 | 0.197 | 0.2 | 0.216 | 0.218 | 0.175 | 0.17 | 0.191 | 0.203 | |
| Operating Income | 7,100,000,000 | 7,914,000,000 | 9,186,000,000 | 9,218,000,000 | 8,663,000,000 | 8,901,000,000 | 8,672,000,000 | 10,226,000,000 | 12,105,000,000 | 14,434,000,000 | 21,833,000,000 | 11,838,000,000 | 11,381,000,000 | 12,471,000,000 | 13,932,000,000 | 14,341,000,000 | 14,552,000,000 | 13,748,000,000 | 14,123,000,000 | 14,699,000,000 | 15,340,000,000 | 16,267,000,000 | 15,255,000,000 | 15,124,000,000 | 15,958,000,000 | 14,063,000,000 | 14,724,000,000 | |
| Operating Income Margin | 0.099 | 0.106 | 0.113 | 0.109 | 0.097 | 0.101 | 0.1 | 0.112 | 0.123 | 0.134 | 0.199 | 0.118 | 0.109 | 0.149 | 0.151 | 0.155 | 0.158 | 0.154 | 0.157 | 0.163 | 0.167 | 0.176 | 0.181 | 0.174 | 0.169 | 0.151 | 0.161 | |
| Total Other Income/Expenses (Net) | -979,000,000 | -1,055,000,000 | -845,000,000 | -542,000,000 | -665,000,000 | -594,000,000 | -854,000,000 | 0 | -681,000,000 | -916,000,000 | 0 | 0 | -762,000,000 | -421,000,000 | -481,000,000 | -631,000,000 | 3,719,000,000 | -624,000,000 | -637,000,000 | 128,000,000 | 155,000,000 | -1,205,000,000 | -1,333,000,000 | -873,000,000 | -1,040,000,000 | -1,360,000,000 | -1,485,000,000 | |
| Income Before Tax | 6,121,000,000 | 6,859,000,000 | 8,341,000,000 | 8,767,000,000 | 9,684,000,000 | 8,307,000,000 | 8,003,000,000 | 10,226,000,000 | 12,105,000,000 | 13,518,000,000 | 21,833,000,000 | 11,838,000,000 | 11,381,000,000 | 12,050,000,000 | 13,451,000,000 | 13,701,000,000 | 18,271,000,000 | 12,772,000,000 | 13,296,000,000 | 10,284,000,000 | 13,907,000,000 | 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 | 0.085 | 0.092 | 0.102 | 0.104 | 0.109 | 0.094 | 0.092 | 0.112 | 0.123 | 0.126 | 0.199 | 0.118 | 0.109 | 0.144 | 0.146 | 0.148 | 0.199 | 0.143 | 0.148 | 0.114 | 0.152 | 0.163 | 0.165 | 0.124 | 0.12 | 0.136 | 0.144 | |
| Income Tax Expense | 2,002,000,000 | 2,314,000,000 | 2,761,000,000 | 2,429,000,000 | 2,295,000,000 | 2,307,000,000 | 2,452,000,000 | 2,597,000,000 | 3,293,000,000 | 3,416,000,000 | 3,787,000,000 | 3,087,000,000 | 3,343,000,000 | 3,112,000,000 | 3,451,000,000 | 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 | 0.081 | 0.089 | 0.093 | 0.099 | 0.164 | 0.104 | 0.327 | 0.113 | 0.111 | 0.108 | 0.157 | 0.102 | 0.095 | 0.08 | 0.11 | 0.136 | 0.145 | 0.194 | 0.098 | 0.12 | 0.119 | |
| Earnings Per Share (EPS) | 5.35 | 6.11 | 1.49 | 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 | 4.53 | 2.9 | 2.76 | 2.31 | 3.36 | 4.3 | 4.3 | 6.06 | 3.42 | 4.23 | 4.17 | |
| Diluted Earnings Per Share (EPS) | 5.3 | 6.04 | 1.48 | 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 | 4.17 | |
| Weighted Average Shares Outstanding | 8,070,400,000 | 8,070,400,000 | 8,070,400,000 | 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 | 2,649,881,796 | 2,596,000,000 | |
| Weighted Average Shares Outstanding (Diluted) | 8,070,400,000 | 8,070,400,000 | 8,070,400,000 | 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 |