| € millions (except for earnings per share, shown in €) | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| I. Financial situation at financial year-end | I. Financial situation at financial year-end2018
|
I. Financial situation at financial year-end2019
|
I. Financial situation at financial year-end2020
|
I. Financial situation at financial year-end2021
|
I. Financial situation at financial year-end2022
|
| a) Share capital | a) Share capital 2018112.1 |
a) Share capital 2019111.6 |
a) Share capital 2020112.0 |
a) Share capital 2021111.5 |
a) Share capital 2022107.0 |
| b) Number of shares | b) Number of shares 2018560,396,652 |
b) Number of shares 2019558,117,205 |
b) Number of shares 2020559,871,580 |
b) Number of shares 2021557,672,360 |
b) Number of shares 2022535,186,562 (1) |
| c) Number of convertible bonds | c) Number of convertible bonds 20180 |
c) Number of convertible bonds 20190 |
c) Number of convertible bonds 20200 |
c) Number of convertible bonds 20210 |
c) Number of convertible bonds 20220 |
| II. Overall results of operations | II. Overall results of operations2018
|
II. Overall results of operations2019
|
II. Overall results of operations2020
|
II. Overall results of operations2021
|
II. Overall results of operations2022
|
| a) Net pre-tax sales | a) Net pre-tax sales 20183,888.4 |
a) Net pre-tax sales 20194,131.0 |
a) Net pre-tax sales 20204,837.8 |
a) Net pre-tax sales 20215,255.4 |
a) Net pre-tax sales 20226,282.0 |
| b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) | b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) 20184,017.1 |
b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) 20194,658.7 |
b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) 20204,570.7 |
b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) 20214,174.1 |
b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) 202212,579.2 |
| c) Income tax | c) Income tax 2018+6.9 |
c) Income tax 2019-82.7 |
c) Income tax 2020-22.8 |
c) Income tax 2021-1.7 |
c) Income tax 2022-250.4 |
| d) Net profit | d) Net profit 20183,594.9 |
d) Net profit 20194,105.8 |
d) Net profit 20204,158.8 |
d) Net profit 20213,860.5 |
d) Net profit 202212,343.1 |
| e) Amount of distributed profits | e) Amount of distributed profits 20182,176.7 |
e) Amount of distributed profits 20192,172.6 |
e) Amount of distributed profits 20202,264.4 |
e) Amount of distributed profits 20212,601.2 |
e) Amount of distributed profits 20223,245.5 (2) |
| III. Results of operations per share | III. Results of operations per share2018
|
III. Results of operations per share2019
|
III. Results of operations per share2020
|
III. Results of operations per share2021
|
III. Results of operations per share2022
|
| a) Profit after tax and profit-sharing, but before depreciation, amortisation and provisions | a) Profit after tax and profit-sharing, but before depreciation, amortisation and provisions 20187.14 |
a) Profit after tax and profit-sharing, but before depreciation, amortisation and provisions 20198.12 |
a) Profit after tax and profit-sharing, but before depreciation, amortisation and provisions 20208.07 |
a) Profit after tax and profit-sharing, but before depreciation, amortisation and provisions 20217.43 |
a) Profit after tax and profit-sharing, but before depreciation, amortisation and provisions 202222.98 |
| b) Net profit | b) Net profit 20186.41 |
b) Net profit 20197.36 |
b) Net profit 20207.43 |
b) Net profit 20216.92 |
b) Net profit 202223.06 |
| c) Dividend paid on each share (not including tax credit) | c) Dividend paid on each share (not including tax credit) 20183.85 |
c) Dividend paid on each share (not including tax credit) 20193.85 |
c) Dividend paid on each share (not including tax credit) 20204.00 |
c) Dividend paid on each share (not including tax credit) 20214.80 |
c) Dividend paid on each share (not including tax credit) 20226.00 (2) |
| IV. Personnel | IV. Personnel2018
|
IV. Personnel2019
|
IV. Personnel2020
|
IV. Personnel2021
|
IV. Personnel2022
|
| a) Number of employees | a) Number of employees 20187,510 |
a) Number of employees 20197,692 |
a) Number of employees 20208,900 |
a) Number of employees 20219,134 |
a) Number of employees 20229,543 |
| b) Total salaries | b) Total salaries 2018667.4 |
b) Total salaries 2019692.3 |
b) Total salaries 2020804.6 |
b) Total salaries 2021860.9 |
b) Total salaries 2022945.8 |
| c) Amount paid for welfare benefits (social security, provident schemes etc.) | c) Amount paid for welfare benefits (social security, provident schemes etc.) 2018312.0 |
c) Amount paid for welfare benefits (social security, provident schemes etc.) 2019346.2 |
c) Amount paid for welfare benefits (social security, provident schemes etc.) 2020408.6 |
c) Amount paid for welfare benefits (social security, provident schemes etc.) 2021415.8 |
c) Amount paid for welfare benefits (social security, provident schemes etc.) 2022430.5 |
(1) The share capital comprises 535,186,562 shares with a par value of €0.2 following the issue of 448,267 shares under the employee shareholding plan, the delivery of 868,225 shares under the ACAS 2018 plan, the early exercise of 581 shares under the ACAS 2019, 2020 and 2021 plans, and the cancellation of 23,802,871 shares of which 22,260,000 Nestlé shares.
(2) The dividend will be proposed to the Annual General Meeting of 21 April 2023.
