Nike Inc Income Statement Quarterly
NKE
Select the Financial Report: |
Period: |
|
|
INCOME STATEMENT (Quarterly GAAP In millions $) |
(Nov 30 2024) Q2 2025 |
(Aug 31 2024) Q1 2025 |
(May 31 2024) Q4 2024 |
(Feb 29 2024) Q3 2024 |
(Nov 30 2023) Q2 2024 |
Revenue From Contract With Customer Excluding Assessed Tax |
12,354.00 |
11,589.00 |
|
12,429.00 |
13,388.00 |
Total Revenue |
12,354.00 |
11,589.00 |
12,606.00 |
12,429.00 |
13,388.00 |
Cost of Goods and Services Sold |
6,965.00 |
6,332.00 |
6,972.00 |
6,867.00 |
7,417.00 |
Gross
Profit |
5,389.00 |
5,257.00 |
5,634.00 |
5,562.00 |
5,971.00 |
Selling, Administration, Marketing |
4,005.00 |
4,048.00 |
4,088.00 |
4,226.00 |
4,146.00 |
Depriciation & Amortization |
- |
- |
- |
- |
- |
Research & development |
- |
- |
- |
- |
- |
Restructuring & impairment charges |
- |
- |
- |
- |
- |
Other exp. /-income |
- |
- |
- |
- |
- |
Special charge |
- |
- |
- |
- |
- |
Total operating costs including COS |
10,970.00 |
10,380.00 |
11,060.00 |
11,093.00 |
11,563.00 |
Operating income/-loss
|
1,384.00 |
1,209.00 |
1,546.00 |
1,336.00 |
1,825.00 |
Other Deductions / - Income |
Interest expense |
- |
- |
- |
- |
- |
Interest income |
-24.00 |
-43.00 |
-53.00 |
-52.00 |
-22.00 |
Net interest expense/-income |
-24.00 |
-43.00 |
-53.00 |
-52.00 |
-22.00 |
Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
Equity in income of affiliates |
- |
- |
- |
- |
- |
Depreciation |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
-8.00 |
-55.00 |
-127.00 |
-16.00 |
-75.00 |
Total costs & expenses |
10,938.00 |
10,282.00 |
10,880.00 |
11,025.00 |
11,466.00 |
Income /-loss before income taxes |
1,416.00 |
1,307.00 |
1,726.00 |
1,404.00 |
1,922.00 |
Income taxes expenses/-benefit |
253.00 |
256.00 |
226.00 |
232.00 |
344.00 |
Income after income taxes |
1,163.00 |
1,051.00 |
1,500.00 |
1,172.00 |
1,578.00 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
1,163.00 |
1,051.00 |
1,500.00 |
1,172.00 |
1,578.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
1,163.00 |
1,051.00 |
1,500.00 |
1,172.00 |
1,578.00 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
1,163.00 |
1,051.00 |
1,500.00 |
1,172.00 |
1,578.00 |
EBIT |
1,392.00 |
1,264.00 |
1,673.00 |
1,352.00 |
1,900.00 |
EBITD |
1,582.00 |
1,452.00 |
1,880.00 |
1,559.00 |
2,091.00 |
EBITDA |
1,582.00 |
1,452.00 |
1,880.00 |
1,559.00 |
2,091.00 |
Per
Share (GAAP Quarterly, in $) |
(Nov 30 2024) Q2 2025 |
(Aug 31 2024) Q1 2025 |
(May 31 2024) Q4 2024 |
(Feb 29 2024) Q3 2024 |
(Nov 30 2023) Q2 2024 |
Basic EPS (excl. extra
items) |
0.78 |
0.70 |
0.99 |
0.77 |
1.04 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
0.78 |
0.70 |
0.99 |
0.77 |
1.04 |
Basic shares outstanding (Mill.
of Units) |
1,486.80 |
1,497.70 |
1,508.00 |
1,513.20 |
1,520.80 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
0.78 |
0.70 |
0.99 |
0.77 |
1.03 |
Diluted average shares (Mill.
of Units) |
1,490.00 |
1,502.00 |
1,528.15 |
1,526.50 |
1,532.10 |
Dividend per share |
0.374 |
0.372 |
0.366 |
0.368 |
0.341 |
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