Nestle SA
SIX:NESN
Income Statement
Earnings Waterfall
Nestle SA
Revenue
|
93B
CHF
|
Cost of Revenue
|
-50.3B
CHF
|
Gross Profit
|
42.7B
CHF
|
Operating Expenses
|
-27B
CHF
|
Operating Income
|
15.7B
CHF
|
Other Expenses
|
-4.5B
CHF
|
Net Income
|
11.2B
CHF
|
Income Statement
Nestle SA
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
87 979
N/A
|
88 996
+1%
|
84 690
-5%
|
84 704
+0%
|
91 075
+8%
|
95 765
+5%
|
98 458
+3%
|
102 414
+4%
|
107 552
+5%
|
109 504
+2%
|
109 908
+0%
|
105 525
-4%
|
96 995
-8%
|
95 401
-2%
|
87 906
-8%
|
81 821
-7%
|
83 642
+2%
|
85 516
+2%
|
89 721
+5%
|
92 011
+3%
|
92 158
+0%
|
89 971
-2%
|
91 612
+2%
|
91 474
0%
|
88 785
-3%
|
89 097
+0%
|
89 469
+0%
|
89 240
0%
|
89 590
+0%
|
90 584
+1%
|
91 439
+1%
|
92 975
+2%
|
92 568
0%
|
88 264
-5%
|
84 343
-4%
|
84 946
+1%
|
87 088
+3%
|
90 913
+4%
|
94 424
+4%
|
95 137
+1%
|
92 998
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(37 583)
|
(37 490)
|
(35 312)
|
(35 425)
|
(37 905)
|
(39 665)
|
(40 713)
|
(42 207)
|
(45 037)
|
(46 853)
|
(47 339)
|
(45 993)
|
(42 604)
|
(43 794)
|
(44 775)
|
(43 586)
|
(44 127)
|
(45 507)
|
(47 500)
|
(48 224)
|
(48 111)
|
(47 031)
|
(47 553)
|
(46 821)
|
(44 730)
|
(44 316)
|
(44 199)
|
(44 688)
|
(45 571)
|
(46 111)
|
(46 070)
|
(46 579)
|
(46 647)
|
(45 018)
|
(42 971)
|
(43 231)
|
(45 468)
|
(48 702)
|
(51 745)
|
(52 284)
|
(50 328)
|
|
Gross Profit |
50 396
N/A
|
51 506
+2%
|
49 378
-4%
|
49 279
0%
|
53 170
+8%
|
56 100
+6%
|
57 745
+3%
|
60 207
+4%
|
62 515
+4%
|
62 651
+0%
|
62 569
0%
|
59 532
-5%
|
54 391
-9%
|
51 607
-5%
|
43 131
-16%
|
38 235
-11%
|
39 515
+3%
|
40 009
+1%
|
42 221
+6%
|
43 787
+4%
|
44 047
+1%
|
42 940
-3%
|
44 059
+3%
|
44 653
+1%
|
44 055
-1%
|
44 781
+2%
|
45 270
+1%
|
44 552
-2%
|
44 019
-1%
|
44 473
+1%
|
45 369
+2%
|
46 396
+2%
|
45 921
-1%
|
43 246
-6%
|
41 372
-4%
|
41 715
+1%
|
41 620
0%
|
42 211
+1%
|
42 679
+1%
|
42 853
+0%
|
42 670
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(39 924)
|
(40 981)
|
(39 308)
|
(39 956)
|
(42 225)
|
(44 086)
|
(44 478)
|
(46 026)
|
(47 553)
|
(47 335)
|
(47 648)
|
(45 881)
|
(42 892)
|
(37 806)
|
(29 773)
|
(27 000)
|
(26 456)
|
(26 726)
|
(28 335)
|
(29 372)
|
(30 197)
|
(29 692)
|
(29 946)
|
(32 626)
|
(30 207)
|
(30 853)
|
(31 012)
|
(30 198)
|
(29 174)
|
(29 381)
|
(29 966)
|
(30 441)
|
(29 887)
|
(27 836)
|
(27 084)
|
(27 457)
|
(26 590)
|
(26 657)
|
(27 011)
|
(26 862)
|
(26 999)
|
|
Selling, General & Administrative |
(38 185)
|
(39 170)
|
(37 185)
|
(36 843)
|
(39 806)
|
(41 848)
|
(42 709)
|
(44 219)
|
(45 616)
|
(45 330)
|
(44 916)
|
(43 394)
|
(41 445)
|
(36 030)
|
(27 799)
|
(25 368)
|
(24 997)
|
(25 339)
|
(27 058)
|
(28 053)
|
(27 867)
|
(27 140)
|
(27 868)
|
(28 394)
|
(28 643)
|
(29 184)
|
(29 544)
|
(28 826)
|
(27 841)
|
(28 075)
|
(28 472)
|
(28 787)
|
(28 286)
|
(26 287)
|
(25 231)
|
(25 440)
|
(25 213)
|
(25 364)
|
(25 236)
|
(25 192)
|
(25 314)
|
|
Research & Development |
(1 205)
|
(1 333)
|
(1 433)
|
(1 432)
|
(1 499)
|
(1 613)
|
(1 734)
|
(1 827)
|
(1 875)
|
(1 875)
|
(1 977)
|
(1 742)
|
(1 046)
|
(1 412)
|
(1 403)
|
(1 048)
|
(1 423)
|
(1 415)
|
(1 413)
|
(1 441)
|
(1 503)
|
(1 527)
|
(1 628)
|
(1 690)
|
(1 678)
|
(1 721)
|
(1 736)
|
(1 743)
|
(1 739)
|
(1 706)
|
(1 687)
|
(1 693)
|
(1 672)
|
(1 606)
|
(1 576)
|
(1 635)
|
(1 670)
|
(1 685)
|
(1 696)
|
(1 698)
|
(1 656)
|
|
Other Operating Expenses |
(534)
|
(478)
|
(690)
|
(1 681)
|
(920)
|
(625)
|
(35)
|
20
|
(62)
|
(130)
|
(755)
|
(745)
|
(401)
|
(364)
|
(571)
|
(584)
|
(36)
|
28
|
136
|
122
|
(827)
|
(1 025)
|
(450)
|
(2 542)
|
114
|
52
|
268
|
371
|
406
|
400
|
193
|
39
|
71
|
57
|
(277)
|
(382)
|
293
|
392
|
(79)
|
28
|
(29)
|
|
Operating Income |
10 472
N/A
|
10 525
+1%
|
10 070
-4%
|
9 323
-7%
|
10 945
+17%
|
12 014
+10%
|
13 267
+10%
|
14 181
+7%
|
14 962
+6%
|
15 316
+2%
|
14 921
-3%
|
13 651
-9%
|
11 499
-16%
|
13 801
+20%
|
13 358
-3%
|
11 235
-16%
|
13 059
+16%
|
13 283
+2%
|
13 886
+5%
|
14 415
+4%
|
13 850
-4%
|
13 248
-4%
|
14 113
+7%
|
12 027
-15%
|
13 848
+15%
|
13 928
+1%
|
14 258
+2%
|
14 354
+1%
|
14 845
+3%
|
15 092
+2%
|
15 403
+2%
|
15 955
+4%
|
16 034
+0%
|
15 410
-4%
|
14 288
-7%
|
14 258
0%
|
15 030
+5%
|
15 554
+3%
|
15 668
+1%
|
15 991
+2%
|
15 671
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(594)
|
(735)
|
(669)
|
(577)
|
(587)
|
(705)
|
(681)
|
(614)
|
(916)
|
(1 162)
|
(1 145)
|
(950)
|
(675)
|
(748)
|
(762)
|
(673)
|
(421)
|
(405)
|
(705)
|
(729)
|
(631)
|
(625)
|
(432)
|
(642)
|
(444)
|
(619)
|
(444)
|
(641)
|
(490)
|
(710)
|
(608)
|
(919)
|
(865)
|
(959)
|
(754)
|
(843)
|
(773)
|
(891)
|
(984)
|
(1 303)
|
(1 308)
|
|
Non-Reccuring Items |
(1 571)
|
(1 652)
|
(1 583)
|
0
|
0
|
(85)
|
(481)
|
(593)
|
(528)
|
(537)
|
8 057
|
8 122
|
(286)
|
(375)
|
(1 215)
|
(1 044)
|
(588)
|
(646)
|
(498)
|
(620)
|
(782)
|
(720)
|
(3 208)
|
(1 232)
|
(1 440)
|
(1 122)
|
(1 095)
|
(1 181)
|
(4 689)
|
(3 730)
|
(1 651)
|
(3 169)
|
44
|
1 767
|
508
|
(429)
|
(3 351)
|
(4 122)
|
(3 342)
|
(3 022)
|
(1 608)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(205)
|
0
|
(180)
|
0
|
(193)
|
0
|
(206)
|
0
|
(153)
|
0
|
(151)
|
0
|
(120)
|
0
|
(100)
|
0
|
(56)
|
0
|
(52)
|
|
Pre-Tax Income |
8 307
N/A
|
8 138
-2%
|
7 818
-4%
|
8 746
+12%
|
10 358
+18%
|
11 224
+8%
|
12 105
+8%
|
12 974
+7%
|
13 518
+4%
|
13 617
+1%
|
21 833
+60%
|
20 823
-5%
|
10 538
-49%
|
12 678
+20%
|
11 381
-10%
|
9 518
-16%
|
12 050
+27%
|
12 232
+2%
|
12 683
+4%
|
13 066
+3%
|
12 437
-5%
|
11 903
-4%
|
10 268
-14%
|
10 153
-1%
|
11 784
+16%
|
12 187
+3%
|
12 526
+3%
|
12 532
+0%
|
9 460
-25%
|
10 652
+13%
|
12 991
+22%
|
11 867
-9%
|
15 062
+27%
|
16 218
+8%
|
13 922
-14%
|
12 986
-7%
|
10 806
-17%
|
10 541
-2%
|
11 286
+7%
|
11 666
+3%
|
12 703
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 307)
|
(2 180)
|
(2 404)
|
(2 387)
|
(2 643)
|
(3 070)
|
(3 293)
|
(3 451)
|
(3 416)
|
(3 265)
|
(3 787)
|
(3 694)
|
(2 939)
|
(3 439)
|
(3 343)
|
(2 849)
|
(3 112)
|
(3 150)
|
(3 259)
|
(3 469)
|
(3 256)
|
(3 130)
|
(3 367)
|
(3 256)
|
(3 305)
|
(4 075)
|
(4 413)
|
(3 790)
|
(3 565)
|
(3 842)
|
(3 439)
|
(3 211)
|
(3 159)
|
(3 446)
|
(3 365)
|
(2 488)
|
(2 261)
|
(2 639)
|
(2 730)
|
(2 760)
|
(2 314)
|
|
Income from Continuing Operations |
6 000
|
5 958
|
5 414
|
6 359
|
7 715
|
8 154
|
8 812
|
9 523
|
10 102
|
10 352
|
18 046
|
17 129
|
7 599
|
9 239
|
8 038
|
6 669
|
8 938
|
9 082
|
9 424
|
9 597
|
9 181
|
8 773
|
6 901
|
6 897
|
8 479
|
8 112
|
8 113
|
8 742
|
5 895
|
6 810
|
9 552
|
8 656
|
11 903
|
12 772
|
10 557
|
10 498
|
8 545
|
7 902
|
8 556
|
8 906
|
10 389
|
|
Income to Minority Interest |
(380)
|
(410)
|
(410)
|
(444)
|
(523)
|
(605)
|
(652)
|
(672)
|
(733)
|
(754)
|
(1 012)
|
(749)
|
259
|
(478)
|
(271)
|
411
|
(317)
|
(353)
|
(449)
|
(455)
|
(430)
|
(438)
|
(448)
|
(456)
|
(401)
|
(367)
|
(352)
|
(325)
|
(355)
|
(352)
|
(333)
|
(317)
|
(295)
|
(293)
|
(140)
|
(96)
|
(291)
|
(345)
|
(326)
|
(307)
|
(300)
|
|
Equity Earnings Affiliates |
593
|
667
|
1 588
|
1 619
|
896
|
962
|
963
|
1 041
|
1 280
|
1 349
|
1 005
|
914
|
800
|
878
|
1 010
|
950
|
866
|
992
|
1 253
|
1 269
|
1 264
|
1 194
|
8 003
|
7 898
|
988
|
904
|
770
|
911
|
824
|
834
|
916
|
943
|
1 001
|
1 041
|
1 815
|
1 892
|
8 651
|
8 650
|
1 040
|
1 073
|
1 120
|
|
Net Income (Common) |
6 213
N/A
|
6 215
+0%
|
6 621
+7%
|
7 564
+14%
|
8 081
+7%
|
8 507
+5%
|
9 197
+8%
|
9 962
+8%
|
10 649
+7%
|
10 947
+3%
|
18 039
+65%
|
17 896
-1%
|
10 428
-42%
|
10 807
+4%
|
34 233
+217%
|
33 486
-2%
|
9 487
-72%
|
9 721
+2%
|
10 228
+5%
|
10 411
+2%
|
10 015
-4%
|
9 529
-5%
|
14 456
+52%
|
14 339
-1%
|
9 066
-37%
|
8 649
-5%
|
8 531
-1%
|
9 328
+9%
|
7 156
-23%
|
8 084
+13%
|
10 135
+25%
|
9 282
-8%
|
12 609
+36%
|
13 520
+7%
|
12 232
-10%
|
12 294
+1%
|
16 905
+38%
|
16 207
-4%
|
9 270
-43%
|
9 672
+4%
|
11 209
+16%
|