Henkel AG & Co KGaA
XETRA:HEN3
Income Statement
Earnings Waterfall
Henkel AG & Co KGaA
Revenue
|
21.5B
EUR
|
Cost of Revenue
|
-11.7B
EUR
|
Gross Profit
|
9.8B
EUR
|
Operating Expenses
|
-7.4B
EUR
|
Operating Income
|
2.5B
EUR
|
Other Expenses
|
-1.2B
EUR
|
Net Income
|
1.3B
EUR
|
Income Statement
Henkel AG & Co KGaA
Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
15 605
N/A
|
15 790
+1%
|
16 043
+2%
|
16 309
+2%
|
16 510
+1%
|
16 535
+0%
|
16 615
+0%
|
16 505
-1%
|
16 355
-1%
|
16 251
-1%
|
16 102
-1%
|
16 154
+0%
|
16 428
+2%
|
16 929
+3%
|
17 487
+3%
|
17 841
+2%
|
18 089
+1%
|
18 115
+0%
|
18 074
0%
|
18 232
+1%
|
18 714
+3%
|
19 322
+3%
|
19 766
+2%
|
19 999
+1%
|
20 029
+0%
|
19 800
-1%
|
19 845
+0%
|
19 901
+0%
|
19 899
0%
|
20 033
+1%
|
20 011
0%
|
20 051
+0%
|
20 114
+0%
|
19 509
-3%
|
19 250
-1%
|
19 691
+2%
|
20 066
+2%
|
21 053
+5%
|
22 397
+6%
|
22 410
+0%
|
21 514
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 455)
|
(8 530)
|
(8 601)
|
(8 683)
|
(8 738)
|
(8 691)
|
(8 698)
|
(8 595)
|
(8 493)
|
(8 428)
|
(8 386)
|
(8 449)
|
(8 630)
|
(8 876)
|
(9 138)
|
(9 260)
|
(9 350)
|
(9 384)
|
(9 321)
|
(9 412)
|
(9 695)
|
(10 056)
|
(10 359)
|
(10 558)
|
(10 603)
|
(10 503)
|
(10 558)
|
(10 597)
|
(10 653)
|
(10 777)
|
(10 769)
|
(10 814)
|
(10 811)
|
(10 503)
|
(10 259)
|
(10 484)
|
(10 999)
|
(12 038)
|
(12 924)
|
(12 624)
|
(11 672)
|
|
Gross Profit |
7 150
N/A
|
7 260
+2%
|
7 442
+3%
|
7 626
+2%
|
7 772
+2%
|
7 844
+1%
|
7 917
+1%
|
7 910
0%
|
7 862
-1%
|
7 823
0%
|
7 716
-1%
|
7 705
0%
|
7 798
+1%
|
8 053
+3%
|
8 349
+4%
|
8 581
+3%
|
8 739
+2%
|
8 731
0%
|
8 753
+0%
|
8 820
+1%
|
9 019
+2%
|
9 266
+3%
|
9 407
+2%
|
9 441
+0%
|
9 426
0%
|
9 297
-1%
|
9 287
0%
|
9 304
+0%
|
9 246
-1%
|
9 256
+0%
|
9 242
0%
|
9 237
0%
|
9 303
+1%
|
9 006
-3%
|
8 991
0%
|
9 207
+2%
|
9 067
-2%
|
9 015
-1%
|
9 473
+5%
|
9 786
+3%
|
9 842
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 158)
|
(5 190)
|
(5 334)
|
(5 428)
|
(5 449)
|
(5 477)
|
(5 521)
|
(5 477)
|
(5 414)
|
(5 334)
|
(5 205)
|
(5 212)
|
(5 342)
|
(5 530)
|
(5 742)
|
(5 880)
|
(5 928)
|
(5 851)
|
(5 819)
|
(5 820)
|
(5 973)
|
(6 124)
|
(6 188)
|
(6 191)
|
(6 139)
|
(6 008)
|
(5 979)
|
(5 957)
|
(5 901)
|
(5 908)
|
(5 945)
|
(5 967)
|
(6 123)
|
(6 276)
|
(6 719)
|
(6 735)
|
(6 662)
|
(7 047)
|
(7 305)
|
(7 469)
|
(7 358)
|
|
Selling, General & Administrative |
(4 787)
|
(4 792)
|
(4 850)
|
(4 935)
|
(5 005)
|
(5 051)
|
(5 077)
|
(5 048)
|
(4 975)
|
(4 908)
|
(4 804)
|
(4 776)
|
(4 875)
|
(5 029)
|
(5 224)
|
(5 373)
|
(5 460)
|
(5 387)
|
(5 352)
|
(5 357)
|
(5 471)
|
(5 658)
|
(5 748)
|
(5 717)
|
(5 695)
|
(5 587)
|
(5 534)
|
(5 544)
|
(5 470)
|
(5 497)
|
(5 548)
|
(5 600)
|
(5 701)
|
(5 829)
|
(6 216)
|
(6 242)
|
(6 028)
|
(6 359)
|
(6 815)
|
(6 825)
|
(6 786)
|
|
Research & Development |
(396)
|
(396)
|
(397)
|
(402)
|
(406)
|
(411)
|
(411)
|
(411)
|
(414)
|
(412)
|
(410)
|
(414)
|
(410)
|
(423)
|
(441)
|
(452)
|
(464)
|
(459)
|
(456)
|
(458)
|
(460)
|
(468)
|
(469)
|
(466)
|
(469)
|
(465)
|
(470)
|
(472)
|
(471)
|
(476)
|
(476)
|
(476)
|
(487)
|
(488)
|
(494)
|
(490)
|
(705)
|
(727)
|
(544)
|
(564)
|
(581)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
25
|
(2)
|
(87)
|
(91)
|
(38)
|
(15)
|
(33)
|
(18)
|
(25)
|
(14)
|
9
|
(22)
|
(57)
|
(78)
|
(77)
|
(55)
|
(4)
|
(5)
|
(11)
|
(5)
|
(41)
|
2
|
29
|
(8)
|
25
|
44
|
25
|
59
|
40
|
65
|
79
|
109
|
65
|
41
|
(9)
|
(3)
|
71
|
39
|
54
|
(80)
|
9
|
|
Operating Income |
1 992
N/A
|
2 070
+4%
|
2 108
+2%
|
2 198
+4%
|
2 323
+6%
|
2 367
+2%
|
2 396
+1%
|
2 433
+2%
|
2 448
+1%
|
2 489
+2%
|
2 511
+1%
|
2 493
-1%
|
2 456
-1%
|
2 523
+3%
|
2 607
+3%
|
2 701
+4%
|
2 811
+4%
|
2 880
+2%
|
2 934
+2%
|
3 000
+2%
|
3 046
+2%
|
3 142
+3%
|
3 219
+2%
|
3 250
+1%
|
3 287
+1%
|
3 289
+0%
|
3 308
+1%
|
3 347
+1%
|
3 345
0%
|
3 348
+0%
|
3 297
-2%
|
3 270
-1%
|
3 180
-3%
|
2 730
-14%
|
2 272
-17%
|
2 472
+9%
|
2 405
-3%
|
1 968
-18%
|
2 168
+10%
|
2 317
+7%
|
2 484
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(155)
|
(164)
|
(168)
|
(183)
|
(181)
|
(165)
|
(147)
|
(120)
|
(113)
|
(87)
|
(58)
|
(34)
|
(7)
|
(2)
|
(8)
|
(15)
|
(15)
|
(13)
|
(8)
|
(4)
|
(15)
|
(13)
|
(21)
|
(31)
|
(26)
|
(52)
|
(62)
|
(63)
|
(54)
|
(63)
|
(67)
|
(73)
|
(71)
|
(62)
|
(76)
|
(26)
|
(38)
|
(19)
|
(67)
|
(59)
|
(50)
|
|
Non-Reccuring Items |
(227)
|
(197)
|
(189)
|
(144)
|
(124)
|
(141)
|
(146)
|
(120)
|
(163)
|
(161)
|
(201)
|
(229)
|
(212)
|
(239)
|
(197)
|
(228)
|
(166)
|
(166)
|
(178)
|
(135)
|
(271)
|
(261)
|
(256)
|
(312)
|
(232)
|
(318)
|
(362)
|
(318)
|
(229)
|
(235)
|
(242)
|
(274)
|
(281)
|
(229)
|
(253)
|
(251)
|
(192)
|
(367)
|
(358)
|
(327)
|
(473)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(24)
|
(34)
|
(42)
|
(41)
|
(35)
|
(28)
|
(27)
|
(27)
|
(22)
|
(30)
|
(18)
|
(26)
|
(23)
|
(18)
|
(25)
|
(1)
|
6
|
11
|
(11)
|
(8)
|
(15)
|
(15)
|
(17)
|
(37)
|
(18)
|
(45)
|
(26)
|
(86)
|
(54)
|
(45)
|
(73)
|
|
Pre-Tax Income |
1 610
N/A
|
1 709
+6%
|
1 751
+2%
|
1 871
+7%
|
2 018
+8%
|
2 061
+2%
|
2 103
+2%
|
2 193
+4%
|
2 172
-1%
|
2 230
+3%
|
2 228
0%
|
2 196
-1%
|
2 195
0%
|
2 241
+2%
|
2 367
+6%
|
2 430
+3%
|
2 603
+7%
|
2 674
+3%
|
2 726
+2%
|
2 831
+4%
|
2 742
-3%
|
2 842
+4%
|
2 919
+3%
|
2 889
-1%
|
3 004
+4%
|
2 918
-3%
|
2 890
-1%
|
2 977
+3%
|
3 051
+2%
|
3 042
0%
|
2 973
-2%
|
2 908
-2%
|
2 811
-3%
|
2 402
-15%
|
1 925
-20%
|
2 150
+12%
|
2 149
0%
|
1 496
-30%
|
1 689
+13%
|
1 886
+12%
|
1 888
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(419)
|
(438)
|
(450)
|
(482)
|
(492)
|
(502)
|
(517)
|
(540)
|
(547)
|
(552)
|
(536)
|
(523)
|
(533)
|
(553)
|
(594)
|
(613)
|
(635)
|
(650)
|
(661)
|
(676)
|
(649)
|
(680)
|
(698)
|
(688)
|
(463)
|
(436)
|
(437)
|
(469)
|
(721)
|
(721)
|
(696)
|
(688)
|
(708)
|
(619)
|
(501)
|
(557)
|
(519)
|
(365)
|
(436)
|
(506)
|
(549)
|
|
Income from Continuing Operations |
1 191
|
1 271
|
1 301
|
1 389
|
1 526
|
1 559
|
1 586
|
1 653
|
1 625
|
1 678
|
1 692
|
1 673
|
1 662
|
1 688
|
1 773
|
1 817
|
1 968
|
2 024
|
2 065
|
2 155
|
2 093
|
2 162
|
2 221
|
2 201
|
2 541
|
2 482
|
2 453
|
2 508
|
2 330
|
2 321
|
2 277
|
2 220
|
2 103
|
1 783
|
1 424
|
1 593
|
1 630
|
1 131
|
1 253
|
1 380
|
1 339
|
|
Income to Minority Interest |
(30)
|
(34)
|
(36)
|
(41)
|
(46)
|
(47)
|
(50)
|
(49)
|
(36)
|
(33)
|
(24)
|
(23)
|
(34)
|
(39)
|
(44)
|
(44)
|
(47)
|
(48)
|
(49)
|
(47)
|
(40)
|
(37)
|
(33)
|
(25)
|
(22)
|
(17)
|
(14)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(18)
|
(10)
|
(16)
|
(20)
|
5
|
9
|
5
|
(4)
|
(22)
|
|
Net Income (Common) |
1 161
N/A
|
1 237
+7%
|
1 265
+2%
|
1 348
+7%
|
1 480
+10%
|
1 512
+2%
|
1 536
+2%
|
1 604
+4%
|
1 589
-1%
|
1 645
+4%
|
1 668
+1%
|
1 650
-1%
|
1 628
-1%
|
1 649
+1%
|
1 729
+5%
|
1 773
+3%
|
1 921
+8%
|
1 976
+3%
|
2 016
+2%
|
2 108
+5%
|
2 053
-3%
|
2 125
+4%
|
2 188
+3%
|
2 176
-1%
|
2 519
+16%
|
2 465
-2%
|
2 439
-1%
|
2 489
+2%
|
2 311
-7%
|
2 302
0%
|
2 258
-2%
|
2 200
-3%
|
2 085
-5%
|
1 773
-15%
|
1 408
-21%
|
1 574
+12%
|
1 634
+4%
|
1 139
-30%
|
1 259
+11%
|
1 376
+9%
|
1 318
-4%
|
|
EPS (Diluted) |
2.68
N/A
|
2.85
+6%
|
2.92
+2%
|
3.11
+7%
|
3.41
+10%
|
3.48
+2%
|
3.53
+1%
|
3.68
+4%
|
3.65
-1%
|
3.78
+4%
|
3.84
+2%
|
3.8
-1%
|
3.75
-1%
|
3.8
+1%
|
3.98
+5%
|
4.08
+3%
|
4.42
+8%
|
4.55
+3%
|
4.64
+2%
|
4.86
+5%
|
4.73
-3%
|
4.89
+3%
|
5.04
+3%
|
5.01
-1%
|
5.75
+15%
|
5.67
-1%
|
5.61
-1%
|
5.73
+2%
|
5.28
-8%
|
5.25
-1%
|
5.15
-2%
|
5.02
-3%
|
4.8
-4%
|
4.1
-15%
|
3.24
-21%
|
3.63
+12%
|
3.76
+4%
|
2.62
-30%
|
2.94
+12%
|
3.27
+11%
|
3.14
-4%
|