Kimberly-Clark Corporation
NYSE:KMB
137.75 (USD) • At close October 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,431 | 20,175 | 19,440 | 19,140 | 18,450 | 18,486 | 18,259 | 18,202 | 18,591 | 19,724 | 21,152 | 21,063 | 20,846 | 19,746 | 19,115 | 19,415 | 18,266 | 16,746.9 | 15,902.6 | 15,083.2 | 14,348 | 13,566.3 | 14,524.4 | 13,982 | 13,006.8 | 12,297.8 | 12,546.6 | 13,149.1 | 13,788.6 | 7,364.2 | 6,972.9 | 7,091.1 | 6,776.9 | 6,407.3 | 5,733.6 | 5,393.5 | 4,884.7 | 4,303.1 | 4,072.9 |
| Cost of Revenue
| 13,399 | 13,956 | 13,452 | 12,318 | 12,415 | 12,889 | 11,706 | 11,551 | 11,967 | 13,041 | 13,912 | 14,314 | 14,694 | 13,196 | 12,695 | 13,557 | 12,562.1 | 11,664.8 | 10,827.4 | 10,014.7 | 9,448.1 | 8,750.7 | 8,615.5 | 7,636.8 | 7,095.4 | 7,088.6 | 7,481.7 | 7,680.4 | 8,246.4 | 4,595.5 | 4,285.5 | 4,245.5 | 4,066.9 | 3,982.3 | 3,443.2 | 3,216.6 | 2,879.9 | 2,709.1 | 2,371.2 |
| Gross Profit
| 7,032 | 6,219 | 5,988 | 6,822 | 6,035 | 5,597 | 6,553 | 6,651 | 6,624 | 6,683 | 7,240 | 6,749 | 6,152 | 6,550 | 6,420 | 5,858 | 5,703.9 | 5,082.1 | 5,075.2 | 5,068.5 | 4,899.9 | 4,815.6 | 5,908.9 | 6,345.2 | 5,911.4 | 5,209.2 | 5,064.9 | 5,468.7 | 5,542.2 | 2,768.7 | 2,687.4 | 2,845.6 | 2,710 | 2,425 | 2,290.4 | 2,176.9 | 2,004.8 | 1,594 | 1,701.7 |
| Gross Profit Ratio
| 0.344 | 0.308 | 0.308 | 0.356 | 0.327 | 0.303 | 0.359 | 0.365 | 0.356 | 0.339 | 0.342 | 0.32 | 0.295 | 0.332 | 0.336 | 0.302 | 0.312 | 0.303 | 0.319 | 0.336 | 0.342 | 0.355 | 0.407 | 0.454 | 0.454 | 0.424 | 0.404 | 0.416 | 0.402 | 0.376 | 0.385 | 0.401 | 0.4 | 0.378 | 0.399 | 0.404 | 0.41 | 0.37 | 0.418 |
| Reseach & Development Expenses
| 312 | 292 | 269 | 276 | 284 | 317 | 309 | 328 | 324 | 368 | 333 | 335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 295.3 | 277.4 | 249.8 | 224.8 | 211.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 3,367 | 3,227 | 0 | 3,443 | 3,709 | 0 | 4,069 | 0 | 0 | 0 | 3,291 | 0 | 2,948.3 | 2,737.4 | 2,510.9 | 2,375.6 | 2,278.5 | 767.9 | 2,864.8 | 2,805.2 | 2,664.3 | 2,577.9 | 2,854 | 3,307.5 | 1,620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,761 | 3,673 | 3,498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,334.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,961 | 3,581 | 3,399 | 3,632 | 3,254 | 3,367 | 3,227 | 3,326 | 3,443 | 3,709 | 4,028 | 4,069 | 3,761 | 3,673 | 3,498 | 3,291 | 3,105.9 | 2,948.3 | 2,737.4 | 2,510.9 | 2,375.6 | 2,278.5 | 3,102.3 | 2,864.8 | 2,805.2 | 2,664.3 | 2,577.9 | 2,854 | 3,307.5 | 1,620 | 1,598 | 2,013.5 | 1,702.7 | 1,431.1 | 1,406.1 | 1,348.7 | 1,232.7 | 939.7 | 1,075.1 |
| Other Expenses
| -96 | -43 | 28 | -54 | -210 | -163 | 27 | 8 | 1,568 | 453 | 4 | -6 | -51 | 104 | 97 | 20 | -18.4 | 32.3 | 27.2 | 51.2 | 111.9 | 73.3 | 173.1 | 673.4 | 628 | 542.5 | 490.9 | 561 | 581.7 | 329.6 | 295.9 | 289 | 265.5 | 240.3 | 210.9 | 187.6 | 186 | 169.3 | 140.3 |
| Operating Expenses
| 4,030 | 3,538 | 3,427 | 3,578 | 3,044 | 3,368 | 3,254 | 3,334 | 5,011 | 4,162 | 4,032 | 4,063 | 3,710 | 3,777 | 3,595 | 3,311 | 3,087.5 | 2,980.6 | 2,764.6 | 2,562.1 | 2,487.5 | 2,351.8 | 3,570.7 | 3,815.6 | 3,683 | 3,431.6 | 3,280.6 | 3,415 | 3,889.2 | 1,949.6 | 1,893.9 | 2,302.5 | 1,968.2 | 1,671.4 | 1,617 | 1,536.3 | 1,418.7 | 1,109 | 1,215.4 |
| Operating Income
| 2,344 | 2,681 | 2,561 | 3,244 | 2,991 | 2,229 | 3,299 | 3,317 | 1,613 | 2,521 | 3,208 | 2,686 | 2,442 | 2,773 | 2,825 | 2,547 | 2,616.4 | 2,101.5 | 2,310.6 | 2,506.4 | 2,412.4 | 2,463.8 | 2,338.2 | 2,529.6 | 2,228.4 | 1,777.6 | 1,784.3 | 2,053.7 | 1,653 | 819.1 | 793.5 | 543.1 | 741.8 | 753.6 | 673.4 | 640.6 | 586.1 | 485 | 486.3 |
| Operating Income Ratio
| 0.115 | 0.133 | 0.132 | 0.169 | 0.162 | 0.121 | 0.181 | 0.182 | 0.087 | 0.128 | 0.152 | 0.128 | 0.117 | 0.14 | 0.148 | 0.131 | 0.143 | 0.125 | 0.145 | 0.166 | 0.168 | 0.182 | 0.161 | 0.181 | 0.171 | 0.145 | 0.142 | 0.156 | 0.12 | 0.111 | 0.114 | 0.077 | 0.109 | 0.118 | 0.117 | 0.119 | 0.12 | 0.113 | 0.119 |
| Total Other Income Expenses Net
| -754 | -341 | -336 | -314 | -341 | -163 | -308 | -308 | -278 | -266 | -263 | -266 | -259 | -223 | 164 | 146 | 121.5 | 120.8 | -69.6 | -84.8 | -110.4 | 40 | 70.7 | 290.6 | 396.6 | 184.3 | -274.7 | 287.7 | -1,189.8 | 138 | 130.1 | 101.1 | 117.4 | 53.5 | 74.9 | 69.9 | 48.9 | 47.9 | 43.6 |
| Income Before Tax
| 2,021 | 2,340 | 2,225 | 2,930 | 2,650 | 1,813 | 2,991 | 3,009 | 1,335 | 2,255 | 2,945 | 2,420 | 2,183 | 2,550 | 2,576 | 2,289 | 2,317.5 | 1,844.9 | 1,968.9 | 2,203.4 | 2,157 | 2,297.4 | 2,164.4 | 2,559.1 | 2,398.3 | 1,738.9 | 1,317.1 | 2,104.6 | 186.7 | 811.5 | 795.3 | 531.3 | 744.4 | 709.3 | 666.2 | 608.4 | 555.7 | 455.9 | 456.5 |
| Income Before Tax Ratio
| 0.099 | 0.116 | 0.114 | 0.153 | 0.144 | 0.098 | 0.164 | 0.165 | 0.072 | 0.114 | 0.139 | 0.115 | 0.105 | 0.129 | 0.135 | 0.118 | 0.127 | 0.11 | 0.124 | 0.146 | 0.15 | 0.169 | 0.149 | 0.183 | 0.184 | 0.141 | 0.105 | 0.16 | 0.014 | 0.11 | 0.114 | 0.075 | 0.11 | 0.111 | 0.116 | 0.113 | 0.114 | 0.106 | 0.112 |
| Income Tax Expense
| 453 | 495 | 479 | 676 | 576 | 471 | 776 | 922 | 418 | 856 | 929 | 768 | 660 | 788 | 746 | 618 | 536.5 | 469.2 | 438.4 | 483.9 | 514.2 | 666.6 | 645.7 | 758.5 | 730.2 | 561.9 | 433.1 | 700.8 | 153.5 | 276.4 | 284.4 | 186.3 | 236.1 | 277.2 | 242.4 | 229.8 | 230.5 | 186.5 | 189.4 |
| Net Income
| 1,764 | 1,934 | 1,814 | 2,352 | 2,157 | 1,410 | 2,278 | 2,166 | 1,013 | 1,526 | 2,142 | 1,750 | 1,591 | 1,843 | 1,884 | 1,690 | 1,822.9 | 1,499.5 | 1,568.3 | 1,800.2 | 1,694.2 | 1,674.6 | 1,609.9 | 1,800.6 | 1,668.1 | 1,165.8 | 901.5 | 1,403.8 | 33.2 | 535.1 | 510.9 | 135 | 508.3 | 432.1 | 423.8 | 378.6 | 325.2 | 269.4 | 267.1 |
| Net Income Ratio
| 0.086 | 0.096 | 0.093 | 0.123 | 0.117 | 0.076 | 0.125 | 0.119 | 0.054 | 0.077 | 0.101 | 0.083 | 0.076 | 0.093 | 0.099 | 0.087 | 0.1 | 0.09 | 0.099 | 0.119 | 0.118 | 0.123 | 0.111 | 0.129 | 0.128 | 0.095 | 0.072 | 0.107 | 0.002 | 0.073 | 0.073 | 0.019 | 0.075 | 0.067 | 0.074 | 0.07 | 0.067 | 0.063 | 0.066 |
| EPS
| 5.22 | 5.73 | 5.38 | 6.9 | 6.28 | 4.05 | 6.44 | 6.03 | 2.78 | 4.07 | 5.58 | 4.45 | 4.02 | 4.47 | 4.53 | 4.06 | 4.13 | 3.27 | 3.3 | 3.64 | 3.34 | 3.24 | 3.04 | 3.34 | 3.11 | 2 | 1.62 | 2.49 | 0.06 | 1.62 | 0.42 | 0.42 | 1.59 | 1.35 | 1.32 | 1.18 | 0.94 | 0.74 | 0.73 |
| EPS Diluted
| 5.21 | 5.72 | 5.35 | 6.87 | 6.24 | 4.03 | 6.4 | 5.99 | 2.77 | 4.04 | 5.53 | 4.42 | 3.99 | 4.45 | 4.52 | 4.04 | 4.09 | 3.25 | 3.28 | 3.61 | 3.33 | 3.22 | 3.02 | 3.31 | 3.09 | 1.99 | 1.61 | 2.49 | 0.06 | 1.62 | 0.41 | 0.42 | 1.59 | 1.35 | 1.32 | 1.18 | 0.94 | 0.74 | 0.73 |
| EBITDA
| 3,725 | 3,376 | 3,247 | 3,978 | 3,828 | 2,958 | 4,033 | 4,033 | 2,376 | 3,401 | 4,091 | 3,561 | 2,460 | 2,793 | 2,851 | 3,342 | 3,471.4 | 3,132.1 | 3,361.3 | 3,516.3 | 3,375.6 | 3,243.7 | 3,161.5 | 2,912.4 | 2,459.8 | 2,135.8 | 2,549.9 | 2,327 | 3,424.5 | 1,010.7 | 959.3 | 731 | 889.9 | 940.4 | 809.4 | 758.3 | 723.2 | 606.4 | 583 |
| EBITDA Ratio
| 0.182 | 0.167 | 0.167 | 0.208 | 0.207 | 0.16 | 0.221 | 0.222 | 0.128 | 0.172 | 0.193 | 0.169 | 0.118 | 0.141 | 0.149 | 0.172 | 0.19 | 0.187 | 0.211 | 0.233 | 0.235 | 0.239 | 0.218 | 0.208 | 0.189 | 0.174 | 0.203 | 0.177 | 0.248 | 0.137 | 0.138 | 0.103 | 0.131 | 0.147 | 0.141 | 0.141 | 0.148 | 0.141 | 0.143 |