Business description: Nestlé S.A.

Nestlé S.A. is the world's leading agri-food group. Net sales break down by category of products as follows:

- powdered and liquid beverages (26.9%): soluble coffees (Nescafé and Starbucks brands), coffee in capsules (Nespresso), chocolate drinks (Nesquik, Milo, etc.), tea drinks (Nestea), etc.;

- pet food (20.7%): brands such as Purina, Friskies, Felix, etc.;

- pharmaceutical, nutrition and well-being products (16.6%): nutritional supplements (Resource, Boost, Nutren, Optifast, Peptamen brands, etc.), infant and maternal nutrition products (NAN, illuma, Cerelac, Nido, Gerber), ketogenic beverages (BrainXpert), (Nesquick, Fitness, Cheerios, Lion, etc.), etc.;

- ready meals and seasoning products (11.7%): frozen and chilled dishes (Lean Cuisine, Hot Pockets and Stouffer's brands), soups (Maggi), etc.;

- dairy products and ice cream (11.4%): powdered milk, sweetened condensed milk, yoghurt and cream desserts, ice cream (Nido, Nesvita, Carnation, La Laitière, Coffee Mate, Nestlé Ice Cream, Dreyers, Häagen-Dazs, Extrême brands, etc.);

- chocolates, sweets and biscuits (9.2%): Kit Kat, Smarties, Cailler, Terrafertil, etc. brands;

- bottled waters (3.5%): Nestlé Pure Life, Vittel, Perrier, S. Pellegrino, etc. brands.

Net sales are distributed geographically as follows: Switzerland (1.2%), the United Kingdom (4%), France (3.8%), Germany (2.2%), Europe (13.1%), the United States and Canada (35.2%), China (5.9%), Brazil (4.4%), Mexico (4.2%), Chile (1.2%), Latin America (3.8%), Philippines (2.9%), India (2.2%), Australia (1.6%) and Oceania (14.3%).

Number of employees: 2,55,829

Sales by Activity: Nestlé S.A.

Fiscal Period: December 2020 (CHF) 2021 (CHF) 2022 (CHF) 2023 (CHF) 2024 (CHF)

Zone North America (NA)

- - 2.63TCr 2.6TCr 2.53TCr

Zone Europe (EUR)

- - 1.91TCr 1.91TCr 1.89TCr

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

- - 1.85TCr 1.75TCr 1.68TCr

Zone Latin America (LATAM)

- - 1.18TCr 1.22TCr 1.19TCr

Zone Greater China (GC)

- - 535.1Cr 503.7Cr 497.3Cr

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

2.07TCr 2.07TCr - - -

Zone Europe, Middle East and North Africa (EMENA)

2.02TCr 2.11TCr - - -

Zone Americas (AMS)

3.4TCr 3.38TCr - - -

Nestlé Health Science

- 482.2Cr 660.2Cr 649.8Cr 673.9Cr

Other businesses

937.7Cr 21Cr 26Cr 28Cr 29Cr

Nespresso

- 641.8Cr 644.8Cr 637.2Cr 637.8Cr

Geographical breakdown of sales: Nestlé S.A.

Fiscal Period: December 2020 (CHF) 2021 (CHF) 2022 (CHF) 2023 (CHF) 2024 (CHF)

United States

2.6TCr 2.63TCr 3.03TCr 3TCr 2.97TCr

Other Asia, Oceania and Africa

871.3Cr 914.4Cr 1.48TCr 1.38TCr 1.3TCr

Other Europe

- - 1.19TCr 1.19TCr 1.2TCr

Greater China

598.6Cr 555.8Cr 584.3Cr 552.4Cr 543.2Cr

Brazil

279Cr 292.5Cr 375.6Cr 413.1Cr 404Cr

Mexico

256.4Cr 296.2Cr 345.7Cr 393.7Cr 383.9Cr

United Kingdom

288.3Cr 340.5Cr 340.9Cr 352.9Cr 361.7Cr

Rest of Latin America

- - 380.8Cr 338Cr 351.7Cr

France

394.6Cr 380.4Cr 355.8Cr 354.6Cr 343.7Cr

Philippines

276.9Cr 265.6Cr 266.7Cr 267.7Cr 267.4Cr

Canada

212.2Cr 237.6Cr 268.6Cr 251.9Cr 244.1Cr

India

160.5Cr 173.7Cr 196Cr 199.3Cr 201.3Cr

Germany

244.5Cr 244.2Cr 231.6Cr 221.2Cr 200.8Cr

Australia

139.4Cr 148.4Cr 151Cr 145Cr 146.9Cr

Chile

- - 130.2Cr 131.2Cr 113.7Cr

Switzerland

113.4Cr 113.7Cr 110.9Cr 110.1Cr 106.2Cr

Other Americas

423.8Cr 456.2Cr - - -

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

966.1Cr 1.02TCr - - -

Russia

155.5Cr 171.9Cr - - -

Spain

140.9Cr 149.2Cr - - -

Japan

160.7Cr 162.7Cr - - -

Italy

150.8Cr 162.5Cr - - -

Executive Committee: Nestlé S.A.

Manager TitleAgeSince
Director of Finance/CFO 53 01/03/2024
Chief Tech/Sci/R&D Officer 57 01/01/2018
Chief Operating Officer 54 01/01/2024
Compliance Officer 61 -
Investor Relations Contact - 01/05/2018

Composition of the Board of Directors: Nestlé S.A.

Director TitleAgeSince
Chairman 81 01/04/2005
Director/Board Member 72 16/04/2015
Director/Board Member 71 16/04/2015
Chairman 62 -
Director/Board Member 68 11/04/2019
Director/Board Member 69 11/04/2019
Director/Board Member 66 23/04/2020
Director/Board Member 63 15/04/2021
Director/Board Member 63 07/04/2022
Director/Board Member 59 07/04/2022

Shareholders: Nestlé S.A.

NameEquities%Valuation
Norges Bank Investment Management
3.057 %
7,87,75,010 3.057 % 7 512 M CHF
1.835 %
4,72,84,961 1.835 % 4 509 M CHF
Sjunde AP-fonden
0.1466 %
37,78,361 0.1466 % 360 M CHF
DWS CH AG
0.1119 %
28,83,641 0.1119 % 275 M CHF
Baloise Asset Management AG
0.1088 %
28,03,922 0.1088 % 267 M CHF
NameEquities%Valuation
Gardner Russo & Quinn LLC
0.2243 %
57,78,660 0.2243 % 571 M CHF
Douglass Winthrop Advisors LLC
0.038 %
9,78,777 0.038 % 97 M CHF
Douglas Lane & Associates LLC
0.0372 %
9,57,576 0.0372 % 95 M CHF
First Manhattan Co. LLC
0.0291 %
7,50,288 0.0291 % 74 M CHF
Hantz Financial Services, Inc.
0.003632 %
93,581 0.003632 % 9 M CHF
NameEquities%Valuation
Andbank Asset Management Luxembourg SA
-
5,518 - 447 022 CHF
Merchant West Investments (Pty) Ltd.
-
1,000 - 81 012 CHF

Holdings: Nestlé S.A.

NameEquities%Valuation
10,76,21,021 20.16% 49 548 M $
1,21,03,01,580 62.76% 17 518 M $
17,02,76,563 72.61% 4 838 M $
4,72,84,961 1.84% 4 509 M $
56,12,80,306 70.81% 870 M $
38,16,794 4.78% 23 M $
5,60,42,948 5.28% 8 M $

Company details: Nestlé S.A.

Nestlé SA

Avenue Nestlé 55

1800, Vevey

+41 21 924 1111

http://www.nestle.com
address Nestlé S.A.(NESN)

Group companies: Nestlé S.A.

NameCategory and Sector
Food: Major Diversified
Finance/Rental/Leasing
Finance/Rental/Leasing
Food: Major Diversified
Food: Major Diversified

Other Food Processing

Change 5d. change 1-year change 3-years change Capi.($)
-0.85%+0.20%+0.06%-28.53% 26TCr
+1.35%+3.48%+1.69%-6.15% 7.88TCr
-1.40%-3.98%+3.63%+37.57% 5.24TCr
+0.81%+12.18%+45.87%-3.45% 4.68TCr
-5.96%-5.96%+199.94%+488.24% 3.72TCr
+0.99%+2.91%+49.22%-15.58% 3.33TCr
+0.36%+2.08%-15.52%-36.94% 2.96TCr
-0.16%-0.03%+18.84%+36.89% 2.77TCr
+0.86%+20.06%+41.18%+114.90% 2.7TCr
+0.72%+1.05%-17.42%-35.59% 2.62TCr
Average -0.33%+3.23%+32.75%+55.14% 6.2TCr
Weighted average by Cap. -0.47%+1.93%+19.81%+21.97%
Trader
Investor
Global
Quality
ESG MSCI
AA
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
22
Last Close Price
78.25CHF
Average target price
87.02CHF
Spread / Average Target
+11.21%

Quarterly revenue - Rate of surprise