Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CHF)
Fiscal Period: December2015201620172018201920202021202220232024

Dairy Products and Eggs

          

Zone North America (NA)

- - 26.33B 26B 25.34B

Total Assets

- - 28.09B 26.9B 30.31B

CAPEX

- - -2.27B -2.4B -2.24B

D&A

- - 713M 701M 774M

Operating Income

- - 5.53B 5.77B 5.64B

Zone Europe (EUR)

- - 19.13B 19.1B 18.91B

Total Assets

- - 12.93B 12.39B 13.11B

CAPEX

- - -1.49B -1.68B -1.48B

D&A

- - 829M 812M 834M

Operating Income

- - 3.14B 3.13B 3.19B

Zone Asia, Oceania and Africa (AOA) - Including Middle East and North Africa (MENA)

- - 18.48B 17.52B 16.79B

Total Assets

- - 12.86B 11.24B 12.07B

CAPEX

- - -930M -928M -843M

D&A

- - 566M 508M 490M

Operating Income

- - 4.24B 4.11B 3.92B

Zone Latin America (LATAM)

- - 11.82B 12.2B 11.93B

Total Assets

- - 7.15B 6.9B 7.19B

CAPEX

- - -805M -923M -1.69B

D&A

- - 366M 390M 424M

Operating Income

- - 2.5B 2.52B 2.43B

Zone Greater China (GC)

- - 5.35B 5.04B 4.97B

Total Assets

- - 2.3B 1.78B 1.71B

CAPEX

- - -207M -161M -133M

D&A

- - 179M 159M 145M

Operating Income

- - 862M 832M 803M

Zone Asia, Oceania and Sub-Saharan Africa (AOA)

20.73B 20.74B - - -

Total Assets

15.39B 13.9B - - -

CAPEX

-941M -1.06B - - -

D&A

705M 704M - - -

Operating Income

4.6B 4.52B - - -

Zone Europe, Middle East and North Africa (EMENA)

20.23B 21.13B - - -

Total Assets

13.15B 13.96B - - -

CAPEX

-1.43B -1.54B - - -

D&A

852M 901M - - -

Operating Income

3.77B 3.9B - - -

Zone Americas (AMS)

34.01B 33.78B - - -

Total Assets

32.77B 33.35B - - -

CAPEX

-3.56B -3.01B - - -

D&A

1.11B 991M - - -

Operating Income

6.98B 7.01B - - -

Vitamins and Nutritional Supplements

          

Nestlé Health Science

- 4.82B 6.6B 6.5B 6.74B

Total Assets

- 16.33B 16.88B 15.52B 16.5B

CAPEX

- -6.59B -1.8B -478M -522M

D&A

- 241M 287M 300M 322M

Operating Income

- 654M 899M 777M 943M

Other businesses

9.38B 206M 264M 283M 292M

Total Assets

11.17B -944M -1.07B -735M -1.76B

CAPEX

-5.15B -38M -43M -88M -30M

D&A

530M 36M 38M 37M 34M

Operating Income

1.84B -32M -17M -12M -13M

Nestlé Nutrition

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Coffee And Tea

          

Nespresso

- 6.42B 6.45B 6.37B 6.38B

Total Assets

- 1.64B 2.22B 1.98B 1.92B

CAPEX

- -445M -520M -282M -448M

D&A

- 302M 290M 274M 283M

Operating Income

- 1.48B 1.39B 1.29B 1.28B

D&A

272M 265M 273M 277M 276M

Operating Income

-2.28B -2.42B -2.43B -2.36B -2.48B

Operating Income

- - - - -

Total Assets

2.09B 2.15B 2.08B 1.8B 1.94B

CAPEX

-278M -292M -203M -218M -303M

Total Assets

26.34B 33.81B 26.77B 25.73B 30.53B

Total Assets

23.12B 24.93B 24.98B 23.06B 25.75B

Bottled Water

          

Nestlé Waters

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CHF)
Fiscal Period: December2015201620172018201920202021202220232024

United States

26.01B 26.26B 30.31B 30.03B 29.68B

Total Assets

27.38B 33.29B 31.63B 30.18B 33.81B

Other Asia, Oceania and Africa

8.71B 9.14B 14.83B 13.75B 13.02B

Other Europe

- - 11.9B 11.9B 11.96B

Greater China

5.99B 5.56B 5.84B 5.52B 5.43B

Total Assets

- - - - -

Brazil

2.79B 2.92B 3.76B 4.13B 4.04B

Mexico

2.56B 2.96B 3.46B 3.94B 3.84B

United Kingdom

2.88B 3.4B 3.41B 3.53B 3.62B

Rest of Latin America

- - 3.81B 3.38B 3.52B

France

3.95B 3.8B 3.56B 3.55B 3.44B

Philippines

2.77B 2.66B 2.67B 2.68B 2.67B

Canada

2.12B 2.38B 2.69B 2.52B 2.44B

India

1.6B 1.74B 1.96B 1.99B 2.01B

Germany

2.44B 2.44B 2.32B 2.21B 2.01B

Australia

1.39B 1.48B 1.51B 1.45B 1.47B

Chile

- - 1.3B 1.31B 1.14B

Switzerland

1.13B 1.14B 1.11B 1.1B 1.06B

Total Assets

18.36B 20.02B 18.01B 16.89B 17.6B

Other Americas

4.24B 4.56B - - -

Rest of Europe, Middle East and North Africa (EMENA)

9.66B 10.17B - - -

Russia

1.56B 1.72B - - -

Spain

1.41B 1.49B - - -

Rest of The World

- - - - -

Total Assets

27.87B 28.27B 32B 30.31B 32.14B

Japan

1.61B 1.63B - - -

Italy

1.51B 1.62B - - -