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Nestlé S.A. (NESN.SW)

Swiss - Swiss Delayed Price. Currency in CHF
84.54-0.28 (-0.33%)
At close: 05:30PM CEST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
93,351,000
93,351,000
94,780,000
87,470,000
84,681,000
-
Cost of Revenue
50,328,000
50,328,000
51,745,000
45,468,000
42,971,000
-
Gross Profit
43,023,000
43,023,000
43,035,000
42,002,000
41,710,000
-
Operating Expense
27,029,000
27,029,000
26,979,000
26,906,000
27,116,000
-
Operating Income
15,994,000
15,994,000
16,056,000
15,096,000
14,594,000
-
Net Non Operating Interest Income Expense
-1,360,000
-1,360,000
-1,040,000
-873,000
-874,000
-
Pretax Income
12,703,000
12,703,000
11,286,000
10,806,000
13,922,000
-
Tax Provision
2,314,000
2,314,000
2,730,000
2,261,000
3,365,000
-
Net Income Common Stockholders
11,209,000
11,209,000
9,270,000
16,905,000
12,232,000
-
Diluted NI Available to Com Stockholders
11,209,000
11,209,000
9,270,000
16,905,000
12,232,000
-
Basic EPS
3.63
-
3.42
6.06
4.30
4.30
Diluted EPS
3.62
-
3.42
6.06
4.29
4.30
Basic Average Shares
2,671,000
-
2,707,000
2,788,000
2,845,000
2,929,000
Diluted Average Shares
2,676,811
-
2,709,000
2,791,000
2,849,000
2,934,000
Total Operating Income as Reported
14,063,000
14,063,000
12,326,000
11,679,000
14,796,000
-
Total Expenses
77,357,000
77,357,000
78,724,000
72,374,000
70,087,000
-
Net Income from Continuing & Discontinued Operation
11,209,000
11,209,000
9,270,000
16,905,000
12,232,000
-
Normalized Income
12,696,952
12,696,952
12,646,664
19,997,541
12,376,216
-
Interest Income
284,000
284,000
210,000
80,000
106,000
-
Interest Expense
1,643,000
1,643,000
1,249,000
951,000
983,000
-
Net Interest Income
-1,360,000
-1,360,000
-1,040,000
-873,000
-874,000
-
EBIT
14,346,000
14,346,000
12,535,000
11,757,000
14,905,000
-
EBITDA
17,804,000
17,804,000
16,076,000
15,197,000
18,370,000
-
Reconciled Cost of Revenue
50,328,000
50,328,000
51,745,000
45,468,000
42,971,000
-
Reconciled Depreciation
3,458,000
3,458,000
3,541,000
3,440,000
3,465,000
-
Net Income from Continuing Operation Net Minority Interest
11,209,000
11,209,000
9,270,000
16,905,000
12,232,000
-
Total Unusual Items Excluding Goodwill
-1,764,000
-1,764,000
-3,478,000
-3,251,000
348,000
-
Total Unusual Items
-1,719,000
-1,719,000
-2,842,000
-2,730,000
756,000
-
Normalized EBITDA
19,523,000
19,523,000
18,918,000
17,927,000
17,614,000
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-321,048
-321,048
-737,336
-679,459
84,216
-