Nestlé S.A.
NSRGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $92 | $93 | $95 | $87 |
| % Growth | -1.7% | -1.5% | 8.4% | – |
| Cost of Goods Sold | $49 | $50 | $52 | $45 |
| Gross Profit | $43 | $43 | $43 | $42 |
| % Margin | 46.9% | 46.1% | 45.4% | 48% |
| R&D Expenses | $2 | $2 | $2 | $2 |
| G&A Expenses | $0 | $18 | $0 | $0 |
| SG&A Expenses | $26 | $25 | $25 | $25 |
| Sales & Mktg Exp. | $26 | $8 | $25 | $25 |
| Other Operating Expenses | $1 | $2 | $4 | $3 |
| Operating Expenses | $28 | $29 | $31 | $30 |
| Operating Income | $15 | $14 | $12 | $12 |
| % Margin | 16.1% | 15.1% | 13% | 13.4% |
| Other Income/Exp. Net | -$0 | -$0 | $0 | $8 |
| Pre-Tax Income | $14 | $14 | $11 | $19 |
| Tax Expense | $3 | $2 | $3 | $2 |
| Net Income | $11 | $11 | $9 | $17 |
| % Margin | 11.9% | 12% | 9.8% | 19.3% |
| EPS | 4.19 | 4.23 | 3.42 | 6.06 |
| % Growth | -0.9% | 23.7% | -43.6% | – |
| EPS Diluted | 4.19 | 4.23 | 3.42 | 6.06 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2 | $2 | $1 | $1 |
| Depreciation & Amortization | $4 | $3 | $4 | $3 |
| EBITDA | $19 | $18 | $16 | $15 |
| % Margin | 20.3% | 19.1% | 17% | 17.4% |