← 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
Total Revenue $18.2b $18.3b $18.5b $18.4b $19.1b $19.4b $20.2b $20.4b $20.1b $16.4b
Sales Revenue, Goods, Net (Deprecated 2018-01-31) $18.2b $18.3b $18.5b — — — — — — —
Cost of Revenue $11.6b $11.7b $12.9b $12.4b $12.3b $13.5b $14.0b $13.4b $12.9b $10.5b
Gross Profit $6.7b $6.6b $5.6b $6.0b $6.8b $6.0b $6.2b $7.0b $7.2b $5.9b
Operating Income (Loss) $3.3b $3.3b $2.2b $3.0b $3.2b $2.6b $2.7b $2.3b $3.2b $2.4b
Additional Financial Items
Amortization of Intangible Assets — — — — — $9.0m $15.0m $13.0m $8.0m $2.0m
Depreciation, Depletion and Amortization, Nonproduction $705.0m — — — — — — — — —
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
Income (Loss) from Continuing Operations, Per Basic Share $6 — — — — — — — — $5
Income (Loss) from Continuing Operations, Per Diluted Share $6 — — — — — — — — $5
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
Investment Income, Interest $11.0m $10.0m $10.0m $11.0m $8.0m $6.0m $14.0m $66.0m $48.0m $24.0m
Impairment of intangible assets — — — — — $0 $0 $658.0m $97.0m $0
Operating Profit $3.3b $3.3b $2.2b $3.0b $3.2b $2.6b $2.7b $2.3b $3.2b $2.4b
Interest income $11.0m $10.0m $10.0m $11.0m $8.0m $6.0m $14.0m $66.0m $48.0m $24.0m
Income from Continuing Operations Before Income Taxes and Equity Interests $3.0b $3.0b — — — — — $1.6b $2.4b $2.1b
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 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
Income from Discontinued Operations, Net of Income Taxes $0 — — — — — — $305.0m $386.0m $400.0m
Continuing operations $6 — — — — — — $4 $6 $5
Discontinued operations $0 — — — — — — $1 $1 $1
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — — — — — — $2.9b —
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
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 $1.4b $2.2b $2.4b $1.8b $1.9b $1.8b $2.5b $2.0b
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
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)
Earnings Per Share, Basic $6.03 $6.44 $4.05 $6.28 $6.90 $5.38 $5.73 $5.22 $7.58 $6.09
Earnings Per Share, Diluted $5.99 $6.40 $4.03 $6.24 $6.87 $5.35 $5.72 $5.21 $7.55 $6.07
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
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
Research and Development Expense $328.0m $311.0m $317.0m $284.0m $276.0m $269.0m $292.0m $312.0m $338.0m $326.0m
Other Nonoperating Income (Expense) — — — — — — — — ($61.0m) ($67.0m)
Nonoperating Income (Expense) ($66.0m) ($59.0m) ($163.0m) ($91.0m) ($70.0m) ($86.0m) ($73.0m) ($96.0m) ($61.0m) ($67.0m)
Cost of products sold $11.6b $11.7b $12.9b $12.4b $12.3b $13.5b $14.0b $13.4b $12.9b $10.5b
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
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
Nonoperating expense ($66.0m) ($59.0m) ($163.0m) ($91.0m) ($70.0m) ($86.0m) ($73.0m) ($96.0m) ($61.0m) ($67.0m)
Interest Expense $319.0m $318.0m $263.0m $261.0m $252.0m $256.0m $282.0m $293.0m $270.0m $256.0m
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
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)
Income Tax Expense (Benefit) $922.0m $776.0m $471.0m $576.0m $676.0m $479.0m $495.0m $453.0m $565.0m $599.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. 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.