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)

- - 2.63TCr 2.6TCr 2.53TCr

Total Assets

- - 2.81TCr 2.69TCr 3.03TCr

CAPEX

- - -227.2Cr -240.1Cr -223.9Cr

D&A

- - 71Cr 70Cr 77Cr

Operating Income

- - 552.8Cr 576.8Cr 564Cr

Zone Europe (EUR)

- - 1.91TCr 1.91TCr 1.89TCr

Total Assets

- - 1.29TCr 1.24TCr 1.31TCr

CAPEX

- - -148.9Cr -168Cr -148Cr

D&A

- - 83Cr 81Cr 83Cr

Operating Income

- - 313.8Cr 312.7Cr 319.2Cr

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

- - 1.85TCr 1.75TCr 1.68TCr

Total Assets

- - 1.29TCr 1.12TCr 1.21TCr

CAPEX

- - -93Cr -93Cr -84Cr

D&A

- - 57Cr 51Cr 49Cr

Operating Income

- - 423.7Cr 410.9Cr 391.6Cr

Zone Latin America (LATAM)

- - 1.18TCr 1.22TCr 1.19TCr

Total Assets

- - 714.7Cr 689.9Cr 718.8Cr

CAPEX

- - -80Cr -92Cr -168.7Cr

D&A

- - 37Cr 39Cr 42Cr

Operating Income

- - 250.1Cr 252Cr 242.9Cr

Zone Greater China (GC)

- - 535.1Cr 503.7Cr 497.3Cr

Total Assets

- - 229.7Cr 177.7Cr 171.2Cr

CAPEX

- - -21Cr -16Cr -13Cr

D&A

- - 18Cr 16Cr 14Cr

Operating Income

- - 86Cr 83Cr 80Cr

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

2.07TCr 2.07TCr - - -

Total Assets

1.54TCr 1.39TCr - - -

CAPEX

-94Cr -106.5Cr - - -

D&A

70Cr 70Cr - - -

Operating Income

459.9Cr 452.4Cr - - -

Zone Europe, Middle East and North Africa (EMENA)

2.02TCr 2.11TCr - - -

Total Assets

1.32TCr 1.4TCr - - -

CAPEX

-143.2Cr -153.7Cr - - -

D&A

85Cr 90Cr - - -

Operating Income

376.6Cr 390.3Cr - - -

Zone Americas (AMS)

3.4TCr 3.38TCr - - -

Total Assets

3.28TCr 3.34TCr - - -

CAPEX

-356.2Cr -300.6Cr - - -

D&A

110.6Cr 99Cr - - -

Operating Income

697.5Cr 701.2Cr - - -

Vitamins and Nutritional Supplements

          

Nestlé Health Science

- 482.2Cr 660.2Cr 649.8Cr 673.9Cr

Total Assets

- 1.63TCr 1.69TCr 1.55TCr 1.65TCr

CAPEX

- -659.4Cr -179.5Cr -48Cr -52Cr

D&A

- 24Cr 29Cr 30Cr 32Cr

Operating Income

- 65Cr 90Cr 78Cr 94Cr

Other businesses

937.7Cr 21Cr 26Cr 28Cr 29Cr

Total Assets

1.12TCr -94Cr -107.3Cr -74Cr -176Cr

CAPEX

-515.4Cr -3.8Cr -4.3Cr -8.8Cr -3Cr

D&A

53Cr 3.6Cr 3.8Cr 3.7Cr 3.4Cr

Operating Income

184.1Cr -3.2Cr -1.7Cr -1.2Cr -1.3Cr

Nestlé Nutrition

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Coffee And Tea

          

Nespresso

- 641.8Cr 644.8Cr 637.2Cr 637.8Cr

Total Assets

- 164.5Cr 221.6Cr 198.2Cr 192.2Cr

CAPEX

- -44Cr -52Cr -28Cr -45Cr

D&A

- 30Cr 29Cr 27Cr 28Cr

Operating Income

- 147.5Cr 138.8Cr 129.1Cr 127.8Cr

D&A

27Cr 26Cr 27Cr 28Cr 28Cr

Operating Income

-227.8Cr -241.7Cr -243.3Cr -235.9Cr -248.4Cr

Operating Income

- - - - -

Total Assets

209.1Cr 215.4Cr 208.4Cr 179.7Cr 194Cr

CAPEX

-28Cr -29Cr -20Cr -22Cr -30Cr

Total Assets

2.63TCr 3.38TCr 2.68TCr 2.57TCr 3.05TCr

Total Assets

2.31TCr 2.49TCr 2.5TCr 2.31TCr 2.58TCr

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

2.6TCr 2.63TCr 3.03TCr 3TCr 2.97TCr

Total Assets

2.74TCr 3.33TCr 3.16TCr 3.02TCr 3.38TCr

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

Total Assets

- - - - -

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

Total Assets

1.84TCr 2TCr 1.8TCr 1.69TCr 1.76TCr

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 - - -

Rest of The World

- - - - -

Total Assets

2.79TCr 2.83TCr 3.2TCr 3.03TCr 3.21TCr

Japan

160.7Cr 162.7Cr - - -

Italy

150.8Cr 162.5Cr - - -