Nestlé India financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
Rp22.28B | Rp24.77B | Rp28.16B | Rp35.05B | Rp43.25B | Rp51.40B | Rp62.61B | Rp74.99B | Rp83.16B | Rp90.81B | Rp98.33B | Rp81.61B | Rp91.23B | Rp99.92B | Rp112.72B | Rp123.47B | Rp133.27B | Rp146.78B | Rp168.55B | Rp191.26B | Rp0.00M |
| GM % | Gross Margin % |
|
21.08% | 43.86% | 46.79% | 42.42% | 41.75% | 43.40% | 41.74% | 42.34% | 44.25% | 44.65% | 53.11% | 56.40% | 56.29% | 55.69% | 58.46% | 56.94% | 56.71% | 56.28% | 53.34% | 55.91% | 0.00% |
| OM | Operating Margin |
|
18.04% | 18.78% | 17.01% | 15.67% | 17.92% | 18.22% | 18.17% | 19.29% | 19.20% | 18.35% | 18.04% | 16.03% | 17.44% | 17.95% | 20.42% | 19.88% | 20.33% | 20.60% | 19.54% | 21.34% | 0.00% |
| EPS | Earnings Per Share |
|
Rp3.21 | Rp3.39 | Rp4.47 | Rp5.54 | Rp6.79 | Rp8.49 | Rp9.97 | Rp11.08 | Rp11.49 | Rp12.35 | Rp9.21 | Rp9.89 | Rp12.96 | Rp17.45 | Rp20.62 | Rp215.98 | Rp24.07 | Rp25.02 | Rp31.14 | Rp0.00 | |
| Div. | Dividends |
|
Rp2.45 | Rp2.50 | Rp2.55 | Rp3.30 | Rp4.25 | Rp4.85 | Rp4.85 | Rp4.85 | Rp4.85 | Rp4.85 | Rp6.30 | Rp4.85 | Rp6.30 | Rp8.60 | Rp11.50 | Rp34.20 | Rp20.00 | Rp20.00 | Rp22.00 | Rp25.15 | Rp0.00 |
| PR % | Payout Ratio % |
|
93.87% | 77.88% | 75.22% | 73.83% | 76.71% | 71.43% | 57.13% | 48.65% | 43.77% | 42.21% | 51.01% | 52.66% | 63.70% | 66.36% | 65.90% | 165.86% | 9.26% | 83.09% | 87.93% | 80.76% | 0 |
| Sha. | Shares |
|
96.42m | 96.42m | 96.42m | 96.42m | 96.42m | 96.42m | 96.42m | 96.42m | 96.42m | 96.42m | 96.42m | 96.42m | 96.42m | 96.42m | 96.42m | 96.42m | 96.42m | 96.42m | 96.42m | 0m | 964.16m |
| OCF | Operating Cash Flow |
|
Rp3.65B | Rp4.03B | Rp4.19B | Rp5.19B | Rp7.22B | Rp9.28B | Rp10.37B | Rp11.58B | Rp16.93B | Rp17.96B | Rp16.44B | Rp10.98B | Rp14.66B | Rp18.18B | Rp20.52B | Rp22.34B | Rp24.54B | Rp22.71B | Rp27.37B | Rp33.92B | Rp0.00M |
| FCF | Free Cash Flow |
|
Rp2.87B | Rp2.82B | Rp2.78B | Rp3.50B | Rp4.67B | Rp6.71B | Rp5.89B | Rp-3694.38M | Rp7.17B | Rp14.52B | Rp14.55B | Rp9.47B | Rp12.59B | Rp16.19B | Rp18.86B | Rp20.79B | Rp19.76B | Rp15.37B | Rp21.88B | Rp26.13B | Rp0.00M |
| FCFS | Free Cash Flow Per Share |
|
Rp29.74 | Rp28.32 | Rp28.62 | Rp36.25 | Rp48.43 | Rp69.64 | Rp61.12 | Rp-41.37 | Rp74.33 | Rp150.55 | Rp150.87 | Rp98.25 | Rp130.57 | Rp167.94 | Rp195.66 | Rp215.64 | Rp204.96 | Rp159.37 | Rp226.88 | Rp20.96 | Rp0.00 |