Kimberly-Clark Corporation
KMB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,058,000 | $20,431,000 | $20,175,000 | $19,440,000 |
| % Growth | -1.8% | 1.3% | 3.8% | – |
| Cost of Goods Sold | $12,878,000 | $13,399,000 | $13,956,000 | $13,452,000 |
| Gross Profit | $7,180,000 | $7,032,000 | $6,219,000 | $5,988,000 |
| % Margin | 35.8% | 34.4% | 30.8% | 30.8% |
| R&D Expenses | $338,000 | $312,000 | $292,000 | $269,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $4,311,000 | $4,056,000 | $3,289,000 | $3,019,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$679,000 | $320,000 | -$43,000 | $139,000 |
| Operating Expenses | $3,970,000 | $4,688,000 | $3,538,000 | $3,427,000 |
| Operating Income | $3,210,000 | $2,344,000 | $2,681,000 | $2,561,000 |
| % Margin | 16% | 11.5% | 13.3% | 13.2% |
| Other Income/Exp. Net | -$283,000 | -$323,000 | -$341,000 | -$336,000 |
| Pre-Tax Income | $2,927,000 | $2,021,000 | $2,340,000 | $2,225,000 |
| Tax Expense | $565,000 | $453,000 | $495,000 | $479,000 |
| Net Income | $2,545,000 | $1,764,000 | $1,934,000 | $1,814,000 |
| % Margin | 12.7% | 8.6% | 9.6% | 9.3% |
| EPS | 7.58 | 5.21 | 5.73 | 5.38 |
| % Growth | 45.5% | -9.1% | 6.5% | – |
| EPS Diluted | 7.55 | 5.21 | 5.72 | 5.35 |
| Weighted Avg Shares Out | 337,000 | 338,580 | 337,400 | 337,300 |
| Weighted Avg Shares Out Dil | 337,000 | 338,800 | 338,300 | 338,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | $48,000 | $66,000 | $14,000 | $6,000 |
| Interest Expense | $270,000 | $293,000 | $282,000 | $256,000 |
| Depreciation & Amortization | $781,000 | $753,000 | $754,000 | $766,000 |
| EBITDA | $3,978,000 | $3,067,000 | $3,376,000 | $3,247,000 |
| % Margin | 19.8% | 15% | 16.7% | 16.7% |