Kimberly-Clark Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 19.44B | 20.18B | 20.43B | 20.06B | 17.22B | -14.2% | |
| Cost of Revenue | (13.45B) | (13.96B) | (13.40B) | (12.88B) | (11.09B) | -13.9% | |
Gross Profit | 5.99B | 6.22B | 7.03B | 7.18B | 6.13B | -14.6% | |
| Operating Expenses | |||||||
| Research & Development | (269.00M) | (292.00M) | (312.00M) | (338.00M) | — | -100.0% | |
| Selling, General & Administrative | (3.02B) | (3.29B) | (4.06B) | (4.31B) | (3.61B) | -16.2% | |
| Depreciation & Amortization | (766.00M) | (754.00M) | (753.00M) | (781.00M) | (616.00M) | -21.1% | |
Operating Income (EBIT) | 2.56B | 2.68B | 2.34B | 3.21B | 2.49B | -22.5% | |
| Non-Operating Items | |||||||
| Interest Income | 6.00M | 14.00M | 66.00M | 48.00M | 24.00M | -50.0% | |
| Interest Expense | (256.00M) | (282.00M) | (293.00M) | (270.00M) | (256.00M) | -5.2% | |
| Other Income/Expenses (Net) | -238.00M | -225.00M | -127.00M | -67.00M | -254.00M | 279.1% | |
Income Before Tax | 2.32B | 2.46B | 2.22B | 3.14B | 2.23B | -28.9% | |
| Income Tax Expense | (479.00M) | (495.00M) | (453.00M) | (565.00M) | (527.00M) | -6.7% | |
Net Income | 1.81B | 1.93B | 1.76B | 2.54B | 2.02B | -20.6% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $5 | $6 | $5 | $8 | $6 | -19.8% | |
| Weighted Avg Shares Outstanding | 337.30M | 337.40M | 338.58M | 337.00M | 333.10M | -1.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 338.80M | 338.30M | 338.80M | 337.00M | 333.10M | -1.2% | |
EBITDA | 3.25B | 3.38B | 3.07B | 3.98B | 3.11B | -21.9% |
Explore KMB
KMB in the Consumer Defensive
Large Cap