
Kimberly-Clark Corp
NYSE:KMB

Income Statement
Earnings Waterfall
Kimberly-Clark Corp
Revenue
|
19.7B
USD
|
Cost of Revenue
|
-12.6B
USD
|
Gross Profit
|
7.2B
USD
|
Operating Expenses
|
-3.5B
USD
|
Operating Income
|
3.7B
USD
|
Other Expenses
|
-1.2B
USD
|
Net Income
|
2.5B
USD
|
Income Statement
Kimberly-Clark Corp
Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
19 528
N/A
|
19 218
-2%
|
18 880
-2%
|
18 591
-2%
|
18 376
-1%
|
18 321
0%
|
18 197
-1%
|
18 287
+0%
|
18 315
+0%
|
18 303
0%
|
18 374
+0%
|
18 348
0%
|
18 575
+1%
|
18 603
+0%
|
18 520
0%
|
18 486
0%
|
18 388
-1%
|
18 378
0%
|
18 436
+0%
|
18 450
+0%
|
18 826
+2%
|
18 844
+0%
|
18 887
+0%
|
19 140
+1%
|
18 874
-1%
|
18 984
+1%
|
19 311
+2%
|
19 440
+1%
|
19 792
+2%
|
20 133
+2%
|
20 176
+0%
|
20 175
0%
|
20 275
+0%
|
20 346
+0%
|
20 425
+0%
|
20 431
+0%
|
20 385
0%
|
20 280
-1%
|
20 100
-1%
|
20 058
0%
|
19 749
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12 851)
|
(12 584)
|
(12 329)
|
(11 967)
|
(11 772)
|
(11 710)
|
(11 598)
|
(11 596)
|
(11 603)
|
(11 603)
|
(11 677)
|
(11 761)
|
(12 047)
|
(12 187)
|
(12 252)
|
(12 348)
|
(12 298)
|
(12 240)
|
(12 158)
|
(11 999)
|
(12 067)
|
(11 836)
|
(11 841)
|
(12 035)
|
(12 016)
|
(12 458)
|
(12 951)
|
(13 298)
|
(13 744)
|
(14 061)
|
(14 092)
|
(13 956)
|
(13 850)
|
(13 719)
|
(13 503)
|
(13 384)
|
(13 168)
|
(12 939)
|
(12 782)
|
(12 734)
|
(12 550)
|
|
Gross Profit |
6 677
N/A
|
6 634
-1%
|
6 551
-1%
|
6 624
+1%
|
6 604
0%
|
6 611
+0%
|
6 599
0%
|
6 691
+1%
|
6 712
+0%
|
6 700
0%
|
6 697
0%
|
6 587
-2%
|
6 528
-1%
|
6 416
-2%
|
6 268
-2%
|
6 138
-2%
|
6 090
-1%
|
6 138
+1%
|
6 278
+2%
|
6 451
+3%
|
6 759
+5%
|
7 008
+4%
|
7 046
+1%
|
7 105
+1%
|
6 858
-3%
|
6 526
-5%
|
6 360
-3%
|
6 142
-3%
|
6 048
-2%
|
6 072
+0%
|
6 084
+0%
|
6 219
+2%
|
6 425
+3%
|
6 627
+3%
|
6 922
+4%
|
7 047
+2%
|
7 217
+2%
|
7 341
+2%
|
7 318
0%
|
7 324
+0%
|
7 199
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 119)
|
(5 395)
|
(5 410)
|
(5 011)
|
(4 935)
|
(3 560)
|
(3 491)
|
(3 308)
|
(3 285)
|
(3 297)
|
(3 262)
|
(3 229)
|
(3 194)
|
(3 122)
|
(3 044)
|
(3 000)
|
(2 969)
|
(3 002)
|
(3 081)
|
(3 170)
|
(3 253)
|
(3 283)
|
(3 383)
|
(3 414)
|
(3 315)
|
(3 319)
|
(3 205)
|
(3 306)
|
(3 643)
|
(3 603)
|
(3 608)
|
(3 538)
|
(3 650)
|
(3 702)
|
(3 878)
|
(4 089)
|
(4 104)
|
(4 154)
|
(3 530)
|
(3 561)
|
(3 490)
|
|
Selling, General & Administrative |
(3 662)
|
(3 593)
|
(3 557)
|
(3 443)
|
(3 419)
|
(3 397)
|
(3 362)
|
(3 300)
|
(3 282)
|
(3 270)
|
(3 244)
|
(3 202)
|
(3 174)
|
(3 095)
|
(3 011)
|
(2 987)
|
(2 949)
|
(2 987)
|
(3 058)
|
(3 155)
|
(3 264)
|
(3 287)
|
(3 387)
|
(3 382)
|
(3 370)
|
(3 377)
|
(3 263)
|
(3 288)
|
(3 368)
|
(3 450)
|
(3 543)
|
(3 581)
|
(3 619)
|
(3 728)
|
(3 884)
|
(3 946)
|
(4 031)
|
(4 012)
|
(3 987)
|
(4 083)
|
(4 008)
|
|
Other Operating Expenses |
(457)
|
(1 802)
|
(1 853)
|
(1 568)
|
(1 516)
|
(163)
|
(129)
|
(8)
|
(3)
|
(27)
|
(18)
|
(27)
|
(20)
|
(27)
|
(33)
|
(13)
|
(20)
|
(15)
|
(23)
|
(15)
|
11
|
4
|
4
|
(32)
|
55
|
58
|
58
|
(18)
|
(275)
|
(153)
|
(65)
|
43
|
(31)
|
26
|
6
|
(143)
|
(73)
|
(142)
|
457
|
522
|
518
|
|
Operating Income |
2 558
N/A
|
1 239
-52%
|
1 141
-8%
|
1 613
+41%
|
1 669
+3%
|
3 051
+83%
|
3 108
+2%
|
3 383
+9%
|
3 427
+1%
|
3 403
-1%
|
3 435
+1%
|
3 358
-2%
|
3 334
-1%
|
3 294
-1%
|
3 224
-2%
|
3 138
-3%
|
3 121
-1%
|
3 136
+0%
|
3 197
+2%
|
3 281
+3%
|
3 506
+7%
|
3 725
+6%
|
3 663
-2%
|
3 691
+1%
|
3 543
-4%
|
3 207
-9%
|
3 155
-2%
|
2 836
-10%
|
2 405
-15%
|
2 469
+3%
|
2 476
+0%
|
2 681
+8%
|
2 775
+4%
|
2 925
+5%
|
3 044
+4%
|
2 958
-3%
|
3 113
+5%
|
3 187
+2%
|
3 788
+19%
|
3 763
-1%
|
3 709
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(266)
|
(268)
|
(271)
|
(278)
|
(282)
|
(291)
|
(300)
|
(308)
|
(317)
|
(322)
|
(318)
|
(308)
|
(291)
|
(273)
|
(260)
|
(253)
|
(251)
|
(251)
|
(252)
|
(250)
|
(251)
|
(245)
|
(242)
|
(244)
|
(247)
|
(247)
|
(250)
|
(250)
|
(251)
|
(255)
|
(261)
|
(268)
|
(271)
|
(271)
|
(258)
|
(227)
|
(218)
|
(214)
|
(207)
|
(222)
|
(222)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(577)
|
(707)
|
(856)
|
(1 036)
|
(611)
|
(600)
|
(395)
|
(335)
|
(307)
|
(275)
|
(436)
|
(483)
|
(469)
|
(501)
|
(493)
|
(354)
|
0
|
0
|
0
|
0
|
0
|
(658)
|
(658)
|
(614)
|
(703)
|
(235)
|
(456)
|
(554)
|
(585)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
(80)
|
(95)
|
(109)
|
(59)
|
(54)
|
(45)
|
(41)
|
(36)
|
(38)
|
(43)
|
(44)
|
(46)
|
(46)
|
(41)
|
(96)
|
(34)
|
(29)
|
(22)
|
43
|
(7)
|
(5)
|
(33)
|
(50)
|
(73)
|
(85)
|
(100)
|
(102)
|
(96)
|
(95)
|
(68)
|
(63)
|
(60)
|
(62)
|
|
Pre-Tax Income |
2 292
N/A
|
971
-58%
|
870
-10%
|
1 335
+53%
|
1 387
+4%
|
2 760
+99%
|
2 808
+2%
|
3 009
+7%
|
3 030
+1%
|
2 986
-1%
|
3 008
+1%
|
2 991
-1%
|
2 412
-19%
|
2 269
-6%
|
2 067
-9%
|
1 813
-12%
|
2 221
+23%
|
2 242
+1%
|
2 506
+12%
|
2 650
+6%
|
2 902
+10%
|
3 164
+9%
|
2 889
-9%
|
2 930
+1%
|
2 798
-5%
|
2 437
-13%
|
2 455
+1%
|
2 225
-9%
|
2 149
-3%
|
2 181
+1%
|
2 165
-1%
|
2 340
+8%
|
2 419
+3%
|
1 896
-22%
|
2 026
+7%
|
2 021
0%
|
2 097
+4%
|
2 670
+27%
|
3 062
+15%
|
2 927
-4%
|
2 840
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(890)
|
(384)
|
(341)
|
(418)
|
(395)
|
(893)
|
(903)
|
(922)
|
(922)
|
(907)
|
(904)
|
(852)
|
(667)
|
(603)
|
(491)
|
(354)
|
(475)
|
(469)
|
(549)
|
(576)
|
(630)
|
(697)
|
(619)
|
(676)
|
(626)
|
(540)
|
(552)
|
(479)
|
(446)
|
(448)
|
(449)
|
(495)
|
(554)
|
(407)
|
(437)
|
(453)
|
(464)
|
(583)
|
(649)
|
(565)
|
(546)
|
|
Income from Continuing Operations |
1 402
|
587
|
529
|
917
|
992
|
1 867
|
1 905
|
2 087
|
2 108
|
2 079
|
2 104
|
2 139
|
1 745
|
1 666
|
1 576
|
1 459
|
1 746
|
1 773
|
1 957
|
2 074
|
2 272
|
2 467
|
2 270
|
2 254
|
2 172
|
1 897
|
1 903
|
1 746
|
1 703
|
1 733
|
1 716
|
1 845
|
1 865
|
1 489
|
1 589
|
1 568
|
1 633
|
2 087
|
2 413
|
2 362
|
2 294
|
|
Income to Minority Interest |
(79)
|
(70)
|
(62)
|
(53)
|
(50)
|
(50)
|
(51)
|
(53)
|
(50)
|
(47)
|
(46)
|
(41)
|
(33)
|
(34)
|
(33)
|
(35)
|
(43)
|
(43)
|
(41)
|
(40)
|
(43)
|
(44)
|
(46)
|
(44)
|
(39)
|
(34)
|
(33)
|
(30)
|
(32)
|
(30)
|
(23)
|
(27)
|
(24)
|
(4)
|
(5)
|
0
|
(2)
|
(27)
|
(31)
|
(33)
|
(28)
|
|
Equity Earnings Affiliates |
139
|
139
|
145
|
149
|
148
|
144
|
140
|
132
|
126
|
117
|
108
|
104
|
102
|
106
|
105
|
103
|
103
|
106
|
114
|
123
|
134
|
136
|
136
|
142
|
143
|
136
|
126
|
98
|
82
|
83
|
91
|
116
|
136
|
157
|
178
|
196
|
214
|
227
|
225
|
216
|
199
|
|
Net Income (Common) |
1 456
N/A
|
642
-56%
|
597
-7%
|
1 013
+70%
|
1 090
+8%
|
1 961
+80%
|
1 994
+2%
|
2 166
+9%
|
2 184
+1%
|
2 149
-2%
|
2 166
+1%
|
2 278
+5%
|
1 808
-21%
|
1 732
-4%
|
1 616
-7%
|
1 410
-13%
|
1 771
+26%
|
1 801
+2%
|
2 021
+12%
|
2 157
+7%
|
2 363
+10%
|
2 559
+8%
|
2 360
-8%
|
2 352
0%
|
2 276
-3%
|
1 999
-12%
|
1 996
0%
|
1 814
-9%
|
1 753
-3%
|
1 786
+2%
|
1 784
0%
|
1 934
+8%
|
1 977
+2%
|
1 642
-17%
|
1 762
+7%
|
1 764
+0%
|
1 845
+5%
|
2 287
+24%
|
2 607
+14%
|
2 545
-2%
|
2 465
-3%
|
|
EPS (Diluted) |
3.95
N/A
|
1.76
-55%
|
1.63
-7%
|
2.77
+70%
|
2.98
+8%
|
5.41
+82%
|
5.51
+2%
|
5.99
+9%
|
6.09
+2%
|
6.02
-1%
|
6.1
+1%
|
6.39
+5%
|
5.12
-20%
|
4.93
-4%
|
4.63
-6%
|
4.02
-13%
|
5.11
+27%
|
5.2
+2%
|
5.86
+13%
|
6.24
+6%
|
6.85
+10%
|
7.48
+9%
|
6.88
-8%
|
6.87
0%
|
6.7
-2%
|
5.9
-12%
|
5.91
+0%
|
5.35
-9%
|
5.18
-3%
|
5.28
+2%
|
5.27
0%
|
5.72
+9%
|
5.84
+2%
|
4.85
-17%
|
5.2
+7%
|
5.21
+0%
|
5.44
+4%
|
6.75
+24%
|
7.71
+14%
|
7.55
-2%
|
7.39
-2%
|