Financials in USD. Standardized financial statements.
A compact view of how Henkel AG & Co. KGaA turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $19.69B | $21.59B | $21.51B | $22.40B | $20.07B | $19.25B | $20.11B | $19.90B | $20.03B | $18.71B |
| Revenue Growth? | -8.8% | +0.3% | -3.9% | +11.6% | +4.2% | -4.3% | +1.1% | -0.6% | +7.0% | 0.0% |
| Cost of Revenue? | $9.63B | $10.77B | $11.67B | $12.92B | $11.00B | $10.26B | $10.92B | $10.76B | $10.86B | $9.85B |
| Gross Profit? | $10.06B | $10.82B | $9.84B | $9.47B | $9.07B | $8.99B | $9.19B | $9.14B | $9.17B | $8.87B |
| Gross Margin? | +51.1% | +50.1% | +45.7% | +42.3% | +45.2% | +46.7% | +45.7% | +45.9% | +45.8% | +47.4% |
| Operating Expenses? | $7.18B | $7.99B | $7.92B | $7.66B | $6.85B | $6.97B | $6.03B | $5.79B | $6.14B | $5.95B |
| Operating Income? | $2.88B | $2.83B | $2.01B | $2.15B | $2.21B | $2.02B | $3.16B | $3.35B | $3.03B | $2.92B |
| EBITDA? | $3.51B | $3.68B | $2.80B | $2.59B | $2.95B | $2.74B | $3.65B | $3.70B | $3.71B | $3.27B |
| Income Before Tax | $2.62B | $2.72B | $1.89B | $1.69B | $2.15B | $1.93B | $2.81B | $3.05B | $2.99B | $2.74B |
| Income Tax Expense | $644.52M | $691.00M | $549.00M | $436.00M | $519.00M | $501.00M | $708.00M | $721.00M | $447.00M | $649.00M |
| Net Income? | $1.95B | $2.01B | $1.32B | $1.26B | $1.63B | $1.41B | $2.08B | $2.31B | $2.52B | $2.05B |
| EPS? | $1.18 | $1.20 | $0.78 | $0.74 | $0.94 | $0.81 | $1.20 | $1.33 | $1.45 | $1.18 |
| Diluted EPS? | $1.18 | $1.20 | $0.79 | $0.74 | $0.94 | $0.81 | $1.20 | $1.33 | $1.45 | $1.18 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality