← KIMBERLY CLARK CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $18.2b
$18.3b +0.31%
$18.5b +1.24%
$18.4b -0.19%
$19.1b +3.74%
$19.4b +1.57%
$20.2b +3.78%
$20.4b +1.27%
$20.1b -1.83%
$16.4b -18.00%
$16.6b +0.82%
Cost of Revenue $11.6b
$11.7b +1.34%
$12.9b +10.11%
$12.4b -3.68%
$12.3b -0.78%
$13.5b +9.21%
$14.0b +3.75%
$13.4b -3.99%
$12.9b -3.89%
$10.5b -18.28%
$10.5b -0.35%
Cost of products sold $11.6b
$11.7b +1.34%
$12.9b +10.11%
$12.4b -3.68%
$12.3b -0.78%
$13.5b +9.21%
$14.0b +3.75%
$13.4b -3.99%
$12.9b -3.89%
$10.5b -18.28%
—
Gross Profit $6.7b
$6.6b -1.47%
$5.6b -14.59%
$6.0b +7.83%
$6.8b +13.04%
$6.0b -12.23%
$6.2b +3.86%
$7.0b +13.07%
$7.2b +2.10%
$5.9b -17.51%
$6.1b +2.90%
Research and Development Expense $328.0m $311.0m $317.0m $284.0m $276.0m $269.0m $292.0m $312.0m $338.0m $326.0m —
Amortization of Intangible Assets — — — — — $9.0m $15.0m $13.0m $8.0m $2.0m —
Operating Income (Loss) $3.3b
$3.3b -0.54%
$2.2b -32.43%
$3.0b +34.19%
$3.2b +8.46%
$2.6b -21.05%
$2.7b +4.69%
$2.3b -12.57%
$3.2b +36.95%
$2.4b -26.76%
$2.5b +6.93%
Other Operating Income (Expense), Net ($8.0m) ($27.0m) ($1.0m) $210.0m $54.0m ($28.0m) $43.0m ($69.0m) $438.0m ($44.0m) —
Interest Expense $319.0m $318.0m $263.0m $261.0m $252.0m $256.0m $282.0m $293.0m $270.0m $256.0m $236.0m
Investment Income, Interest $11.0m $10.0m $10.0m $11.0m $8.0m $6.0m $14.0m $66.0m $48.0m $24.0m —
Interest income $11.0m $10.0m $10.0m $11.0m $8.0m $6.0m $14.0m $66.0m $48.0m $24.0m $21.0m
Other Nonoperating Income (Expense) — — — — — — — — ($61.0m) ($67.0m) —
Income (Loss) from Equity Method Investments $132.0m $104.0m $103.0m $123.0m $142.0m $98.0m $116.0m $196.0m $216.0m $196.0m —
Nonoperating Income (Expense) ($66.0m) ($59.0m) ($163.0m) ($91.0m) ($70.0m) ($86.0m) ($73.0m) ($96.0m) ($61.0m) ($67.0m) —
Nonoperating expense ($66.0m) ($59.0m) ($163.0m) ($91.0m) ($70.0m) ($86.0m) ($73.0m) ($96.0m) ($61.0m) ($67.0m) —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $2.1b $2.0b $1.6b $2.3b $2.3b $1.6b $1.8b $2.0b $2.4b $1.7b $2.2b
Income from Continuing Operations Before Income Taxes and Equity Interests $3.0b $3.0b — — — — — $1.6b $2.4b $2.1b —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — — — — — — $2.9b — $2.2b
Provision for income taxes ($922.0m) ($776.0m) ($471.0m) ($576.0m) ($676.0m) ($479.0m) ($495.0m) ($453.0m) ($565.0m) ($599.0m) —
Income from Discontinued Operations, Net of Income Taxes $0 — — — — — — $305.0m $386.0m $400.0m —
Current Income Tax Expense (Benefit) $937.0m $845.0m $469.0m $547.0m $631.0m $549.0m $552.0m $775.0m $603.0m $385.0m $733.0m
Share of net income of equity companies $132.0m $104.0m $103.0m $123.0m $142.0m $98.0m $116.0m $196.0m $216.0m $196.0m —
Net Income (Loss) Attributable to Parent $2.2b
$2.3b +5.17%
$1.4b -38.10%
$2.2b +52.98%
$2.4b +9.04%
$1.8b -22.87%
$1.9b +6.62%
$1.8b -8.79%
$2.5b +44.27%
$2.0b -20.59%
$2.0b -3.27%
Net Income (Loss) Attributable to Noncontrolling Interest $53.0m $41.0m $35.0m $40.0m $44.0m $30.0m $27.0m $0 $33.0m $28.0m $2.0b
Net income attributable to noncontrolling interests ($53.0m) ($41.0m) ($35.0m) ($40.0m) ($44.0m) ($30.0m) ($27.0m) $0 ($33.0m) ($28.0m) —
Income (Loss) from Continuing Operations, Per Basic Share $6 — — — — — — — — $5 —
Income (Loss) from Continuing Operations, Per Diluted Share $6 — — — — — — $4 $6 $5 —
Earnings Per Share, Basic $6.03 $6.44 $4.05 $6.28 $6.90 $5.38 $5.73 $5.22 $7.58 $6.09 $5.89
Earnings Per Share, Diluted $5.99 $6.40 $4.03 $6.24 $6.87 $5.35 $5.72 $5.21 $7.55 $6.07 $5.87
Common Stock, Dividends, Per Share, Declared $3.68 $3.88 $4.05 $6.28 $6.90 $4.56 $4.64 $4.72 $4.88 $5.04 —
Weighted Average Number of Shares Outstanding, Basic 359.4m 353.6m 348.0m 343.6m 340.7m 337.3m 337.4m 337.8m 335.6m 331.9m 332.0m
Weighted Average Number of Shares Outstanding, Diluted 361.7m 355.9m 349.6m 345.6m 342.5m 338.8m 338.3m 338.8m 337.0m 333.2m 333.2m
Additional Financial Items
Depreciation, Depletion and Amortization, Nonproduction $705.0m — — — — — — — — — —
Marketing, research and general expenses $3.3b $3.2b $3.4b $3.3b $3.6b $3.4b $3.6b $4.0b $4.3b $3.5b —
Impairment of intangible assets — — — — — $0 $0 $658.0m $97.0m $0 —
Other (income) and expense, net $8.0m $27.0m $1.0m ($210.0m) ($54.0m) $28.0m ($43.0m) $69.0m ($438.0m) $44.0m —
Operating Profit $3.3b
$3.3b -0.54%
$2.2b -32.43%
$3.0b +34.19%
$3.2b +8.46%
$2.6b -21.05%
$2.7b +4.69%
$2.3b -12.57%
$3.2b +36.95%
$2.4b -26.76%
—
Income from Continuing Operations Before Equity Interests $2.1b — — — — — — $1.3b $2.0b $1.5b —
Income from Continuing Operations $2.2b — — — — — — $1.5b $2.2b $1.6b —
Discontinued operations $0 — — — — — — $1 $1 $1 —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — — — — — — — $1.6b —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $2.2b — — — — — — — — $1.6b —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — — — — — $400.0m —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $0 — — — — — — — — $400.0m —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.