Nestle SA ADR Compte de résultat
Concept
Revenus Totaux
YoY
Coût des biens vendus (COGS)
Bénéfice brut
Dépenses d'exploitation
Ventes, Générales et Administratives
Recherche et Développement
Résultat d'exploitation
Charges d'intérêts
Revenu avant impôts
Provision pour impôts
Résultat net
YoY
Dépenses totales
Revenu net d'intérêts
EBITDA
Amortissement réconcilié
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
92,998M
-1.51%
50,328M
42,670M
26,652M
25,314M
1,656M
16,018M
1,501M
12,703M
2,314M
11,209M
20.92%
76,980M
-1,360M
19,476M
3,458M
16,018M
94,424M
8.42%
51,745M
42,679M
26,721M
16,850M
1,696M
15,958M
1,125M
11,286M
2,730M
9,270M
-45.16%
78,466M
-1,040M
19,499M
3,541M
15,958M
87,088M
3.25%
45,468M
41,620M
26,496M
17,294M
1,670M
15,124M
817M
10,806M
2,261M
16,905M
38.20%
71,964M
-873M
18,564M
3,440M
15,124M
84,343M
-8.89%
42,841M
41,502M
26,247M
17,240M
1,576M
15,255M
831M
13,922M
3,365M
12,232M
-2.99%
69,088M
-874M
18,720M
3,465M
15,255M
92,568M
0.89%
46,647M
45,921M
29,654M
19,790M
1,672M
16,267M
1,026M
15,062M
3,159M
12,609M
24.41%
76,301M
-1,016M
19,980M
3,713M
16,267M
91,750M
2.03%
46,070M
45,680M
31,165M
20,154M
1,687M
15,340M
820M
13,907M
3,439M
10,135M
41.10%
77,235M
-761M
18,353M
3,924M
15,340M
89,922M
0.15%
45,571M
44,351M
33,577M
20,019M
1,739M
14,699M
612M
10,284M
2,779M
7,183M
-15.80%
79,148M
-619M
17,755M
3,227M
14,699M
89,786M
0.79%
44,199M
45,587M
31,847M
21,673M
1,736M
14,123M
548M
13,296M
4,413M
8,531M
-5.90%
76,046M
-637M
17,145M
0M
14,123M
89,083M
-3.03%
44,730M
44,353M
31,137M
20,921M
1,678M
13,748M
520M
12,772M
0M
9,066M
-37.29%
75,867M
0M
16,821M
0M
13,748M
91,865M
-0.55%
47,553M
44,312M
25,609M
19,845M
1,628M
14,552M
761M
18,271M
0M
14,456M
44.34%
73,162M
0M
17,471M
0M
14,552M
92,373M
0.05%
48,111M
44,262M
30,180M
19,959M
1,503M
14,341M
848M
13,701M
0M
10,015M
-5.62%
78,291M
0M
17,291M
0M
14,341M
92,324M
10.21%
48,398M
43,926M
29,426M
0M
1,544M
13,932M
591M
13,451M
0M
10,611M
11.85%
77,824M
0M
17,658M
0M
14,508M
83,770M
-19.92%
44,127M
39,643M
26,487M
0M
1,423M
12,471M
527M
12,050M
0M
9,487M
-72.29%
70,614M
0M
16,159M
0M
13,234M
104,613M
4.01%
44,775M
59,838M
47,695M
0M
1,403M
11,381M
828M
11,381M
0M
34,233M
228.28%
92,470M
0M
15,377M
0M
12,195M
100,579M
-8.49%
43,467M
57,112M
44,620M
0M
1,357M
11,838M
745M
11,838M
0M
10,428M
-42.19%
88,087M
0M
15,912M
0M
12,543M
109,908M
2.19%
47,339M
62,569M
39,591M
0M
1,977M
21,833M
1,102M
21,833M
0M
18,039M
69.40%
86,930M
0M
26,315M
0M
23,066M
107,552M
9.24%
45,037M
62,515M
47,299M
0M
1,875M
14,434M
0M
13,518M
0M
10,649M
15.79%
92,336M
0M
18,168M
0M
14,957M
98,458M
8.11%
40,713M
57,745M
44,959M
0M
1,734M
12,105M
0M
12,105M
0M
9,197M
15.03%
85,672M
0M
15,847M
0M
12,786M
91,075M
4.96%
37,946M
53,129M
42,329M
0M
1,499M
10,226M
0M
10,226M
0M
7,995M
19.03%
80,275M
0M
13,528M
0M
10,800M
86,769M
-1.38%
36,146M
50,623M
41,252M
7,045M
1,413M
8,672M
669M
8,003M
0M
6,717M
8.11%
77,398M
0M
13,055M
0M
8,672M
87,979M
-1.32%
37,583M
50,396M
40,961M
7,104M
1,205M
8,901M
1,202M
8,307M
0M
6,213M
-17.86%
78,544M
0M
13,743M
0M
9,509M
89,160M
5.27%
38,521M
50,639M
41,976M
0M
1,208M
8,663M
0M
9,684M
0M
7,564M
13.22%
80,497M
0M
11,205M
0M
8,663M
84,698M
4.02%
37,756M
46,942M
37,449M
29,372M
1,162M
9,218M
0M
8,767M
0M
6,681M
15.93%
75,205M
0M
12,349M
0M
9,768M
81,422M
9.06%
38,121M
43,301M
33,803M
26,467M
1,038M
9,186M
0M
8,341M
0M
5,763M
21.99%
71,924M
0M
12,547M
0M
9,810M
74,660M
4.06%
35,912M
38,748M
30,432M
23,887M
893M
7,914M
0M
6,859M
0M
4,724M
10.09%
66,344M
0M
11,315M
0M
8,718M
71,747M
-
35,963M
35,784M
28,460M
22,465M
807M
7,100M
0M
6,121M
0M
4,291M
10.09%
64,423M
0M
10,458M
0M
7,548M
Concept
Revenus Totaux
YoY
Coût des biens vendus (COGS)
Bénéfice brut
Dépenses d'exploitation
Ventes, Générales et Administratives
Recherche et Développement
Résultat d'exploitation
Charges d'intérêts
Revenu avant impôts
Provision pour impôts
Résultat net
YoY
Dépenses totales
Revenu net d'intérêts
EBITDA
Amortissement réconcilié
EBIT
4Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
46,705M
90.55%
25,156M
21,549M
13,392M
0M
846M
8,157M
793M
6,138M
0M
5,560M
176.41%
38,548M
0M
9,893M
0M
8,157M
46,293M
1.56%
25,172M
21,121M
13,260M
8,624M
810M
7,861M
851M
6,565M
0M
5,649M
7.66%
38,432M
0M
9,583M
0M
7,861M
23,238M
1.57%
12,586M
10,652M
6,647M
4,312M
405M
3,905M
0M
3,657M
0M
2,825M
7.66%
19,233M
0M
4,766M
0M
3,905M
48,844M
7.74%
27,112M
21,732M
13,396M
8,385M
888M
8,336M
726M
5,101M
0M
4,023M
-63.29%
40,508M
0M
10,121M
0M
8,336M
24,511M
7.64%
13,556M
10,955M
7,968M
4,220M
444M
4,062M
0M
2,713M
0M
2,012M
-63.29%
21,524M
0M
4,479M
0M
4,062M
45,580M
9.16%
24,633M
20,947M
13,325M
8,465M
808M
7,622M
524M
6,185M
0M
5,247M
-11.74%
37,958M
0M
9,378M
0M
7,622M
22,879M
9.14%
12,317M
10,563M
6,895M
4,233M
404M
3,815M
0M
3,451M
0M
2,624M
-11.74%
19,212M
0M
4,693M
0M
3,815M
45,333M
4.96%
24,069M
21,264M
13,458M
8,669M
877M
7,806M
510M
4,356M
0M
10,960M
72.63%
37,527M
0M
9,575M
0M
7,806M
22,772M
4.99%
12,035M
10,738M
4,414M
4,384M
439M
3,795M
0M
6,145M
0M
5,480M
72.63%
16,449M
0M
4,212M
0M
3,795M
41,755M
1.47%
21,369M
20,386M
13,033M
8,620M
793M
7,353M
443M
6,450M
0M
5,945M
1.05%
34,402M
0M
9,024M
0M
7,353M
20,963M
1.51%
10,700M
10,264M
6,472M
4,313M
397M
3,526M
0M
3,584M
0M
2,973M
1.05%
17,172M
0M
4,361M
0M
3,526M
43,191M
-8.32%
21,812M
21,379M
13,549M
8,955M
842M
7,830M
463M
6,536M
0M
6,349M
-16.87%
35,361M
0M
9,587M
0M
7,830M
21,689M
-8.20%
10,971M
10,718M
6,709M
4,604M
421M
3,484M
0M
3,856M
0M
3,175M
-16.87%
17,680M
0M
3,900M
0M
3,484M
41,152M
-9.47%
21,029M
20,123M
12,698M
8,285M
734M
7,425M
520M
7,386M
0M
5,883M
18.32%
33,727M
0M
9,133M
0M
7,425M
20,652M
-9.45%
10,515M
10,137M
5,901M
4,143M
367M
3,659M
0M
4,013M
0M
2,942M
18.32%
16,415M
0M
4,513M
0M
3,659M
47,112M
-1.18%
23,879M
23,233M
14,749M
9,758M
872M
8,484M
602M
8,832M
0M
7,637M
77.19%
38,628M
0M
10,333M
0M
8,484M
23,626M
-0.89%
11,940M
11,686M
6,889M
4,954M
436M
4,130M
211M
4,617M
0M
3,819M
77.19%
18,829M
0M
4,587M
0M
4,130M
45,456M
3.14%
22,768M
22,688M
14,905M
10,032M
800M
7,783M
614M
6,230M
0M
4,972M
-14.64%
37,673M
0M
9,647M
0M
7,783M
22,807M
3.49%
11,384M
11,423M
7,756M
5,016M
400M
3,820M
311M
3,415M
0M
2,486M
-14.64%
19,140M
0M
4,752M
0M
3,820M
47,676M
1.80%
23,811M
23,865M
17,623M
10,362M
893M
8,253M
200M
5,980M
0M
4,310M
90.79%
41,434M
0M
9,323M
0M
8,253M
23,838M
1.80%
11,906M
11,933M
8,812M
5,181M
447M
4,127M
200M
2,990M
0M
2,155M
90.79%
20,717M
0M
4,662M
0M
4,127M
44,074M
2.28%
22,259M
21,815M
13,542M
9,792M
794M
7,087M
215M
7,927M
0M
5,825M
18.95%
35,801M
0M
9,030M
0M
7,087M
22,037M
2.28%
11,130M
10,908M
6,771M
4,896M
397M
3,544M
223M
3,964M
0M
2,913M
18.95%
17,901M
0M
4,515M
0M
3,544M
46,831M
0.74%
23,852M
22,979M
19,262M
10,215M
912M
7,859M
83M
3,559M
0M
2,259M
-49.02%
43,114M
0M
8,970M
0M
7,859M
23,416M
0.74%
11,926M
11,490M
9,631M
5,108M
456M
3,930M
83M
1,780M
0M
1,130M
-49.02%
21,557M
0M
4,485M
0M
3,930M
43,091M
-0.48%
21,719M
21,372M
14,315M
9,804M
827M
6,840M
187M
6,725M
0M
4,897M
19.44%
36,034M
0M
8,785M
0M
6,840M
21,546M
-0.48%
10,860M
10,686M
7,158M
4,902M
414M
3,420M
187M
3,363M
0M
2,449M
19.44%
18,017M
0M
4,393M
0M
3,420M
46,486M
0.81%
22,969M
23,517M
16,683M
11,177M
916M
7,339M
80M
6,718M
0M
4,431M
-2.59%
39,652M
0M
8,823M
0M
7,339M
23,243M
0.81%
11,485M
11,759M
8,342M
5,589M
458M
3,670M
80M
3,359M
0M
2,216M
-2.59%
19,826M
0M
4,412M
0M
3,670M
43,300M
0.76%
21,230M
22,070M
15,164M
10,496M
820M
6,784M
192M
6,578M
0M
4,100M
-9.23%
36,394M
0M
8,322M
0M
6,784M
21,650M
0.76%
10,615M
11,035M
7,582M
5,248M
410M
3,392M
192M
3,289M
0M
2,050M
-9.23%
18,197M
0M
4,161M
0M
3,392M
46,111M
-5.48%
23,086M
23,025M
16,401M
10,892M
901M
7,044M
0M
6,513M
0M
4,549M
-53.69%
39,487M
0M
8,569M
0M
7,044M
23,056M
-5.48%
11,543M
11,513M
8,201M
5,446M
451M
3,522M
0M
3,257M
0M
2,275M
-53.69%
19,744M
0M
4,285M
0M
3,522M
42,972M
-0.25%
21,644M
21,328M
14,736M
10,029M
777M
6,704M
0M
6,259M
0M
4,517M
-2.52%
36,380M
0M
8,252M
0M
6,704M
21,486M
-0.25%
10,822M
10,664M
7,368M
5,015M
389M
3,352M
0M
3,130M
0M
2,259M
-2.52%
18,190M
0M
4,126M
0M
3,352M
48,784M
3.61%
25,177M
23,607M
11,711M
10,426M
913M
7,834M
0M
11,792M
0M
9,822M
100.65%
36,888M
0M
9,261M
0M
7,834M
24,392M
3.61%
12,589M
11,804M
5,856M
5,213M
457M
3,917M
0M
5,896M
0M
4,911M
100.65%
18,444M
0M
4,631M
0M
3,917M
43,081M
-4.87%
22,376M
20,705M
13,898M
9,419M
715M
6,718M
0M
6,479M
0M
4,634M
-9.49%
36,274M
0M
8,210M
0M
6,718M
21,541M
-4.87%
11,188M
10,353M
6,949M
4,710M
358M
3,359M
0M
3,240M
0M
2,317M
-9.49%
18,137M
0M
4,105M
0M
3,359M
47,085M
100.58%
24,655M
22,430M
15,765M
4,970M
812M
7,237M
0M
6,618M
0M
4,895M
85.03%
40,420M
0M
8,597M
0M
7,237M
23,543M
0.29%
12,328M
11,215M
7,883M
4,970M
406M
3,619M
0M
3,309M
0M
2,448M
-7.48%
20,210M
0M
4,299M
0M
3,619M
45,288M
-
23,456M
21,832M
14,415M
5,010M
691M
7,104M
0M
7,083M
0M
5,120M
-7.48%
37,871M
0M
8,694M
0M
7,104M
22,644M
-
11,728M
10,916M
7,208M
5,010M
346M
3,552M
0M
3,542M
0M
2,560M
-7.48%
18,936M
0M
4,347M
0M
3,552M
23,475M
-
12,384M
11,091M
7,398M
5,028M
375M
3,571M
0M
3,626M
0M
2,646M
-7.48%
19,782M
0M
4,198M
0M
3,571M
23,475M
-
12,384M
11,091M
7,398M
5,028M
375M
3,571M
0M
3,626M
0M
2,646M
-7.48%
19,782M
0M
4,198M
0M
3,571M