Sales 2023 by Business Segment

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Sales 2023 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: December2014201520162017201820192020202120222023

Dairy Products and Eggs

          

Zone North America (NA)

- - - 2.63TCr 2.6TCr

Total Assets

- - - 2.81TCr 2.69TCr

CAPEX

- - - -227.2Cr -240.1Cr

D&A

- - - 71Cr 70Cr

Operating Income

- - - 552.8Cr 576.8Cr

Zone Europe (EUR)

- - - 1.91TCr 1.91TCr

Total Assets

- - - 1.29TCr 1.24TCr

CAPEX

- - - -148.9Cr -168Cr

D&A

- - - 83Cr 81Cr

Operating Income

- - - 313.8Cr 312.7Cr

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

- - - 1.85TCr 1.75TCr

Total Assets

- - - 1.29TCr 1.12TCr

CAPEX

- - - -93Cr -93Cr

D&A

- - - 57Cr 51Cr

Operating Income

- - - 423.7Cr 410.9Cr

Zone Latin America (LATAM)

- - - 1.18TCr 1.22TCr

Total Assets

- - - 714.7Cr 689.9Cr

CAPEX

- - - -80Cr -92Cr

D&A

- - - 37Cr 39Cr

Operating Income

- - - 250.1Cr 252Cr

Zone Greater China (GC)

- - - 535.1Cr 503.7Cr

Total Assets

- - - 229.7Cr 177.7Cr

CAPEX

- - - -21Cr -16Cr

D&A

- - - 18Cr 16Cr

Operating Income

- - - 86Cr 83Cr

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

2.16TCr 2.07TCr 2.07TCr - -

Total Assets

1.61TCr 1.54TCr 1.39TCr - -

CAPEX

-86Cr -94Cr -106.5Cr - -

D&A

74Cr 70Cr 70Cr - -

Operating Income

490.8Cr 459.9Cr 452.4Cr - -

Zone Europe, Middle East and North Africa (EMENA)

1.88TCr 2.02TCr 2.11TCr - -

Total Assets

1.22TCr 1.32TCr 1.4TCr - -

CAPEX

-108.3Cr -143.2Cr -153.7Cr - -

D&A

74Cr 85Cr 90Cr - -

Operating Income

356.7Cr 376.6Cr 390.3Cr - -

Zone Americas (AMS)

3.32TCr 3.4TCr 3.38TCr - -

Total Assets

3.35TCr 3.28TCr 3.34TCr - -

CAPEX

-180.4Cr -356.2Cr -300.6Cr - -

D&A

104.7Cr 110.6Cr 99Cr - -

Operating Income

699.8Cr 697.5Cr 701.2Cr - -

Vitamins and Nutritional Supplements

          

Nestlé Health Science

- - 482.2Cr 660.2Cr 649.8Cr

Total Assets

- - 1.63TCr 1.69TCr 1.55TCr

CAPEX

- - -659.4Cr -179.5Cr -48Cr

D&A

- - 24Cr 29Cr 30Cr

Operating Income

- - 65Cr 90Cr 78Cr

Other businesses

1.12TCr 937.7Cr 21Cr 26Cr 28Cr

Total Assets

773Cr 1.12TCr -94Cr -107.3Cr -74Cr

CAPEX

-61Cr -515.4Cr -3.8Cr -4.3Cr -8.8Cr

D&A

53Cr 53Cr 3.6Cr 3.8Cr 3.7Cr

Operating Income

208.9Cr 184.1Cr -3.2Cr -1.7Cr -1.2Cr

Nestlé Nutrition

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Coffee And Tea

          

Nespresso

- - 641.8Cr 644.8Cr 637.2Cr

Total Assets

- - 164.5Cr 221.6Cr 198.2Cr

CAPEX

- - -44Cr -52Cr -28Cr

D&A

- - 30Cr 29Cr 27Cr

Operating Income

- - 147.5Cr 138.8Cr 129.1Cr

Total Assets

- - - - -

CAPEX

- - - - -

D&A

20Cr 27Cr 26Cr 27Cr 28Cr

Operating Income

-222.4Cr -227.8Cr -241.7Cr -243.3Cr -235.9Cr

Total Assets

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Total Assets

230Cr 209.1Cr 215.4Cr 208.4Cr 179.7Cr

CAPEX

-28Cr -28Cr -29Cr -20Cr -22Cr

Total Assets

2.79TCr 2.63TCr 3.38TCr 2.68TCr 2.57TCr

Total Assets

2.34TCr 2.31TCr 2.49TCr 2.5TCr 2.31TCr

Bottled Water

          

Nestlé Waters

782.1Cr - - - -

Total Assets

487.4Cr - - - -

CAPEX

-85Cr - - - -

D&A

45Cr - - - -

Operating Income

92Cr - - - -

Prepared and Preserved Foods

          

Zone Asia, Oceania and Africa

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CHF)
Fiscal Period: December2014201520162017201820192020202120222023

United States

2.88TCr 2.6TCr 2.63TCr 3.03TCr 3TCr

Total Assets

3.03TCr 2.74TCr 3.33TCr 3.16TCr 3.02TCr

Rest of Asia, Oceania and Sub-Saharan Africa (AOA)

928.1Cr 871.3Cr 914.4Cr 1.48TCr 1.38TCr

Rest of Europe

- - - 1.19TCr 1.3TCr

Greater China

691.3Cr 598.6Cr 555.8Cr 584.3Cr 552.4Cr

Total Assets

- - - - -

Brazil

364.7Cr 279Cr 292.5Cr 375.6Cr 413.1Cr

Total Assets

- - - - -

Mexico

293.4Cr 256.4Cr 296.2Cr 345.7Cr 393.7Cr

Total Assets

- - - - -

France

442.3Cr 394.6Cr 380.4Cr 355.8Cr 354.6Cr

Total Assets

- - - - -

United Kingdom

291.7Cr 288.3Cr 340.5Cr 340.9Cr 352.9Cr

Total Assets

- - - - -

Rest of Latin America

- - - 380.8Cr 338Cr

Philippines

264.3Cr 276.9Cr 265.6Cr 266.7Cr 267.7Cr

Total Assets

- - - - -

Canada

218.2Cr 212.2Cr 237.6Cr 268.6Cr 251.9Cr

Total Assets

- - - - -

Germany

263.2Cr 244.5Cr 244.2Cr 231.6Cr 221.2Cr

Total Assets

- - - - -

India

166.7Cr 160.5Cr 173.7Cr 196Cr 199.3Cr

Australia

146.8Cr 139.4Cr 148.4Cr 151Cr 145Cr

Chile

- - - 130.2Cr 131.2Cr

Rest of Americas (AMS)

468.7Cr 423.8Cr 456.2Cr - -

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

1.05TCr 966.1Cr 1.02TCr - -

Russia

170.3Cr 155.5Cr 171.9Cr - -

Rest of The World and Unallocated Items

- - - - -

Total Assets

- - - - -

Switzerland

116.4Cr 113.4Cr 113.7Cr 110.9Cr -

Total Assets

1.53TCr 1.84TCr 2TCr 1.8TCr 1.69TCr

Spain

151.2Cr 140.9Cr 149.2Cr - -

Rest of The World

- - - - -

Total Assets

2.99TCr 2.79TCr 2.83TCr 3.2TCr 3.03TCr

Japan

181.6Cr 160.7Cr 162.7Cr - -

Italy

167.4Cr 150.8Cr 162.5Cr - -

Total Assets

- - - - -