Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CHF)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Dairy Products and Eggs

          

Zone Americas (AMS)

33.78B - - - 34.48B

Total Assets

33.35B - - - 33.63B

CAPEX

-3.01B - - - -2.36B

D&A

991M - - - 1.26B

Operating Income

7.01B - - - 7.12B

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

- 18.48B 17.52B 16.79B 20.55B

Total Assets

- 12.86B 11.24B 12.07B 11.9B

CAPEX

- -930M -928M -843M -881M

D&A

- 566M 508M 490M 594M

Operating Income

- 4.24B 4.11B 3.92B 4.25B

Zone Europe (EUR)

- 19.13B 19.1B 18.91B 17.58B

Total Assets

- 12.93B 12.39B 13.11B 12.21B

CAPEX

- -1.49B -1.68B -1.48B -978M

D&A

- 829M 812M 834M 776M

Operating Income

- 3.14B 3.13B 3.19B 2.83B

Zone Latin America (LATAM)

- 11.82B 12.2B 11.93B -

Total Assets

- 7.15B 6.9B 7.19B -

CAPEX

- -805M -923M -1.69B -

D&A

- 366M 390M 424M -

Operating Income

- 2.5B 2.52B 2.43B -

Zone North America (NA)

- 26.33B 26B 25.34B -

Total Assets

- 28.09B 26.9B 30.31B -

CAPEX

- -2.27B -2.4B -2.24B -

D&A

- 713M 701M 774M -

Operating Income

- 5.53B 5.77B 5.64B -

Zone Greater China (GC)

- 5.35B 5.04B 4.97B -

Total Assets

- 2.3B 1.78B 1.71B -

CAPEX

- -207M -161M -133M -

D&A

- 179M 159M 145M -

Operating Income

- 862M 832M 803M -

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

20.74B - - - -

Total Assets

13.9B - - - -

CAPEX

-1.06B - - - -

D&A

704M - - - -

Operating Income

4.52B - - - -

Zone Europe, Middle East and North Africa (EMENA)

21.13B - - - -

Total Assets

13.96B - - - -

CAPEX

-1.54B - - - -

D&A

901M - - - -

Operating Income

3.9B - - - -

Vitamins and Nutritional Supplements

          

Nestlé Health Science

4.82B 6.6B 6.5B 6.74B 6.55B

Total Assets

16.33B 16.88B 15.52B 16.5B 14.08B

CAPEX

-6.59B -1.8B -478M -522M -234M

D&A

241M 287M 300M 322M 296M

Operating Income

654M 899M 777M 943M 1.06B

Other businesses

206M 264M 283M 292M 294M

Total Assets

-944M -1.07B -735M -1.76B -2.07B

CAPEX

-38M -43M -88M -30M -35M

D&A

36M 38M 37M 34M 36M

Operating Income

-32M -17M -12M -13M 6M

Nestlé Nutrition

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Coffee And Tea

          

Nespresso

6.42B 6.45B 6.37B 6.38B 6.48B

Total Assets

1.64B 2.22B 1.98B 1.92B 2.12B

CAPEX

-445M -520M -282M -448M -357M

D&A

302M 290M 274M 283M 292M

Operating Income

1.48B 1.39B 1.29B 1.28B 1.16B

Bottled Water

          

Nestlé Waters & Premium Beverages (NW&PB)

- - - - 3.55B

Total Assets

- - - - 2.22B

CAPEX

- - - - -163M

D&A

- - - - 157M

Operating Income

- - - - 322M

Nestlé Waters

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

33.81B 26.77B 25.73B 30.53B 26.26B

Total Assets

24.93B 24.98B 23.06B 25.75B 24.82B

CAPEX

-292M -203M -218M -303M -343M

Total Assets

2.15B 2.08B 1.8B 1.94B 1.98B

Operating Income

- - - - -

Operating Income

-2.42B -2.43B -2.36B -2.48B -2.36B

D&A

265M 273M 277M 276M 224M

Geographical Revenue Distribution History

Geographical breakdown of sales (CHF)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

26.26B 30.31B 30.03B 29.68B 28.6B

Total Assets

33.29B 31.63B 30.18B 33.81B 29.58B

Other Asia, Oceania and Africa

9.14B 14.83B 13.75B 13.02B 14.5B

Other Europe

- 11.9B 11.9B 11.96B 12.61B

Other Americas

4.56B - - - 6.79B

Greater China

5.56B 5.84B 5.52B 5.43B 4.88B

Total Assets

- - - - -

Brazil

2.92B 3.76B 4.13B 4.04B 3.98B

United Kingdom

3.4B 3.41B 3.53B 3.62B 3.6B

Mexico

2.96B 3.46B 3.94B 3.84B 3.58B

France

3.8B 3.56B 3.55B 3.44B 3.4B

Philippines

2.66B 2.67B 2.68B 2.67B 2.61B

India

1.74B 1.96B 1.99B 2.01B 2.01B

Germany

2.44B 2.32B 2.21B 2.01B 1.92B

Switzerland

1.14B 1.11B 1.1B 1.06B 1.02B

Total Assets

20.02B 18.01B 16.89B 17.6B 15.71B

Chile

- 1.3B 1.31B 1.14B -

Rest of Latin America

- 3.81B 3.38B 3.52B -

Rest of Europe, Middle East and North Africa (EMENA)

10.17B - - - -

Russia

1.72B - - - -

Australia

1.48B 1.51B 1.45B 1.47B -

Canada

2.38B 2.69B 2.52B 2.44B -

Spain

1.49B - - - -

Rest of The World

- - - - -

Total Assets

28.27B 32B 30.31B 32.14B 31.57B

Japan

1.63B - - - -

Italy

1.62B - - - -
-40%: Exceptional extension
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