{"text_format":"3","workbook":"xlsx","n_sheets":5,"sheets":["OS-Rev.and results 30 06 2023","OS-Other information 30 06 2023","Prod.Rev.and results 30 06 2023","Prod.-Other inform. 30 06 23","Reconciliation 30 06 2023"],"not_rendered":{"defined_names":40},"read":"whole","date_system":"1900"}

{"sheet":"OS-Rev.and results 30 06 2023","index":0,"n_rows":39,"n_cols":12,"rows_kept":39,"merged":[[0,0,0,7],[2,0,2,9],[34,0,34,9],[35,0,35,9],[36,0,36,9],[37,0,37,9],[38,0,38,9]]}
["3. Analyses by segment"]
[]
["3.1 Operating segments"]
["Revenue and results"]
[]
["In millions of CHF",{"$nulls":8},"January–June\n2023"]
[null,"Sales (a)","Underlying Trading\noperating profit (b)","Trading\noperating profit",null,"Net other trading \nincome/(expenses) (c)","of which\nimpairment \nof property, plant \nand equipment","of which\nrestructuring costs",null,"Depreciation \nand amortization"]
[]
["Zone NA",{"v":12553,"d":"12,553 "},{"v":2713,"d":"2,713 "},{"v":2632,"d":"2,632 "},null,{"v":-81,"d":"(81)"},{"v":-29,"d":"(29)"},{"v":-44,"d":"(44)"},null,{"v":-337,"d":"(337)"}]
["Zone EUR",{"v":9467,"d":"9,467 "},{"v":1570,"d":"1,570 "},{"v":1373,"d":"1,373 "},null,{"v":-197,"d":"(197)"},{"v":-5,"d":"(5)"},{"v":-140,"d":"(140)"},null,{"v":-414,"d":"(414)"}]
["Zone AOA",{"v":9060,"d":"9,060"},{"v":2068,"d":"2,068"},{"v":1985,"d":"1,985"},null,{"v":-83,"d":"(83)"},{"v":-49,"d":"(49)"},{"v":-16,"d":"(16)"},null,{"v":-259,"d":"(259)"}]
["Zone LATAM",{"v":6082,"d":"6,082 "},{"v":1202,"d":"1,202 "},{"v":1101,"d":"1,101 "},null,{"v":-101,"d":"(101)"},{"v":-4,"d":"(4)"},{"v":-21,"d":"(21)"},null,{"v":-192,"d":"(192)"}]
["Zone GC",{"v":2548,"d":"2,548"},422,418,null,{"v":-4,"d":"(4)"},{"v":-2,"d":"(2)"},{"v":-2,"d":"(2)"},null,{"v":-83,"d":"(83)"}]
["Nestlé Health Science",{"v":3318,"d":"3,318"},432,372,null,{"v":-60,"d":"(60)"},{"v":-11,"d":"(11)"},{"v":-31,"d":"(31)"},null,{"v":-152,"d":"(152)"}]
["Nespresso",{"v":3128,"d":"3,128"},678,672,null,{"v":-6,"d":"(6)"},{"v":-9,"d":"(9)"},{"v":-1,"d":"(1)"},null,{"v":-135,"d":"(135)"}]
["Other businesses (d)",137,{"v":-17,"d":"(17)"},{"v":-17,"d":"(17)"},null,0,{"v":-1,"d":"(1)"},0,null,{"v":-19,"d":"(19)"}]
["Unallocated items (e)",0,{"v":-1164,"d":"(1,164)"},{"v":-1185,"d":"(1,185)"},null,{"v":-21,"d":"(21)"},0,{"v":-7,"d":"(7)"},null,{"v":-131,"d":"(131)"}]
["Total",{"$f":"SUM(B9:B17)","v":{"v":46293,"d":"46,293"}},{"$f":"SUM(C9:C17)","v":{"v":7904,"d":"7,904"}},{"$f":"SUM(D9:D17)","v":{"v":7351,"d":"7,351"}},null,{"$f":"SUM(F9:F17)","v":{"v":-553,"d":"(553)"}},{"$f":"SUM(G9:G17)","v":{"v":-110,"d":"(110)"}},{"$f":"SUM(H9:H17)","v":{"v":-262,"d":"(262)"}},null,{"$f":"SUM(J9:J17)","v":{"v":-1722,"d":"(1,722)"}}]
[]
[]
["In millions of CHF",{"$nulls":8},"January–June\n2022 "]
[null,"Sales (a)","Underlying Trading\noperating profit (b)","Trading\noperating profit",null,"Net other trading \nincome/(expenses) (c)","of which\nimpairment \nof property, plant \nand equipment","of which\nrestructuring costs",null,"Depreciation \nand amortization",null," "]
[]
["Zone NA",{"v":12138,"d":"12,138 "},{"v":2284,"d":"2,284 "},{"v":1829,"d":"1,829 "},null,{"v":-455,"d":"(455)"},{"v":-33,"d":"(33)"},{"v":-41,"d":"(41)"},null,{"v":-348,"d":"(348)"}]
["Zone EUR",{"v":9283,"d":"9,283"},{"v":1606,"d":"1,606"},{"v":1494,"d":"1,494"},null,{"v":-112,"d":"(112)"},{"v":-85,"d":"(85)"},{"v":-14,"d":"(14)"},null,{"v":-411,"d":"(411)"}]
["Zone AOA",{"v":9335,"d":"9,335"},{"v":2198,"d":"2,198"},{"v":2170,"d":"2,170"},null,{"v":-28,"d":"(28)"},{"v":-5,"d":"(5)"},{"v":-10,"d":"(10)"},null,{"v":-290,"d":"(290)"}]
["Zone LATAM",{"v":5659,"d":"5,659"},{"v":1196,"d":"1,196"},{"v":1160,"d":"1,160"},null,{"v":-36,"d":"(36)"},{"v":-6,"d":"(6)"},{"v":-4,"d":"(4)"},null,{"v":-178,"d":"(178)"}]
["Zone GC",{"v":2677,"d":"2,677"},400,403,null,3,2,{"v":-6,"d":"(6)"},null,{"v":-93,"d":"(93)"}]
["Nestlé Health Science",{"v":3167,"d":"3,167"},435,101,null,{"v":-334,"d":"(334)"},{"v":-6,"d":"(6)"},{"v":-8,"d":"(8)"},null,{"v":-144,"d":"(144)"}]
["Nespresso",{"v":3190,"d":"3,190"},777,757,null,{"v":-20,"d":"(20)"},{"v":-8,"d":"(8)"},"  —",null,{"v":-143,"d":"(143)"}]
["Other businesses (d)",131,{"v":-5,"d":"(5)"},{"v":-3,"d":"(3)"},null,2,"  —","  —",null,{"v":-20,"d":"(20)"}]
["Unallocated items (e)","  —",{"v":-1208,"d":"(1,208)"},{"v":-1227,"d":"(1,227)"},null,{"v":-19,"d":"(19)"},{"v":-1,"d":"(1)"},{"v":-4,"d":"(4)"},null,{"v":-129,"d":"(129)"}]
["Total",{"$f":"SUM(B24:B32)","v":{"v":45580,"d":"45,580"}},{"$f":"SUM(C24:C32)","v":{"v":7683,"d":"7,683"}},{"$f":"SUM(D24:D32)","v":{"v":6684,"d":"6,684"}},null,{"$f":"SUM(F24:F32)","v":{"v":-999,"d":"(999)"}},{"$f":"SUM(G24:G32)","v":{"v":-142,"d":"(142)"}},{"$f":"SUM(H24:H32)","v":{"v":-87,"d":"(87)"}},null,{"$f":"SUM(J24:J32)","v":{"v":-1756,"d":"(1,756)"}}]
[]
["(a) Inter-segment sales are not significant."]
["(b) Trading operating profit before Net other trading income/(expenses)."]
["(c) Included in Trading operating profit."]
["(d) Composed of businesses not under the direct control of the Zones or GMBs and Group procurement activities."]
["(e) Mainly corporate expenses as well as research and development costs."]

{"sheet":"OS-Other information 30 06 2023","index":1,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[0,0,0,5],[2,0,2,5],[19,0,19,5],[20,0,20,5],[21,0,21,5],[22,0,22,5]]}
["3. Analyses by segment"]
[]
[]
["Other information"]
[]
["In millions of CHF",null,"January–June\n2023",null,null,"January–June\n2022"]
[null,"Impairment of \ngoodwill and\nnon-commercialized\nintangible assets (c)","Impairment of\nintangible assets (d)",null,"Impairment of \ngoodwill and\nnon-commercialized\nintangible assets (c)","Impairment of\nintangible assets (d)"]
[]
["Zone NA",0,{"v":-9,"d":"(9)"},null,"  —",{"v":-285,"d":"(285)"}]
["Zone EUR",0,{"v":-23,"d":"(23)"},null,"  —","  —"]
["Zone AOA",0,{"v":-6,"d":"(6)"},null,"  —","  —"]
["Zone LATAM",0,{"v":-14,"d":"(14)"},null,"  —","  —"]
["Zone GC",0,0,null,"  —","  —"]
["Nestlé Health Science",{"v":-16,"d":"(16)"},{"v":-3,"d":"(3)"},null,"  —",{"v":-314,"d":"(314)"}]
["Nespresso",0,0,null,"  —","  —"]
["Other businesses (a)",0,0,null,"  —","  —"]
["Unallocated items (b)",0,0,null,"  —","  —"]
["Total",{"$f":"SUM(B9:B17)","v":{"v":-16,"d":"(16)"}},{"$f":"SUM(C9:C17)","v":{"v":-55,"d":"(55)"}},null,{"$f":"SUM(E9:E17)","v":0},{"$f":"SUM(F9:F17)","v":{"v":-599,"d":"(599)"}}]
[]
["(a) Composed of businesses not under the direct control of the Zones or GMBs and Group procurement activities."]
["(b) Mainly corporate and research and development assets."]
["(c) Included in Operating profit."]
["(d) Included in Trading operating profit."]

{"sheet":"Prod.Rev.and results 30 06 2023","index":2,"n_rows":35,"n_cols":12,"rows_kept":35,"merged":[[0,0,0,7],[2,0,2,7],[32,0,32,7],[33,0,33,7],[34,0,34,7]]}
["3. Analyses by segment"]
[]
["3.2 Products"]
["Revenue and results"]
[]
["In millions of CHF",{"$nulls":6},"January–June\n2023"]
[null,"Sales","Underlying Trading\noperating profit  (a)","Trading\noperating profit",null,"Net other trading\nincome/(expenses) (b)","of which\nimpairment\nof property, plant \nand equipment","of which\nrestructuring costs"]
[]
["Powdered and Liquid Beverages",{"v":12339,"d":"12,339 "},{"v":2607,"d":"2,607 "},{"v":2506,"d":"2,506 "},null,{"v":-101,"d":"(101)"},{"v":-50,"d":"(50)"},{"v":-32,"d":"(32)"}]
["Water",{"v":1706,"d":"1,706"},187,57,null,{"v":-130,"d":"(130)"},{"v":-6,"d":"(6)"},{"v":-94,"d":"(94)"}]
["Milk products and Ice cream",{"v":5418,"d":"5,418"},{"v":1261,"d":"1,261"},{"v":1227,"d":"1,227"},null,{"v":-34,"d":"(34)"},{"v":-10,"d":"(10)"},{"v":-15,"d":"(15)"}]
["Nutrition and Health Science",{"v":7832,"d":"7,832"},{"v":1529,"d":"1,529"},{"v":1416,"d":"1,416"},null,{"v":-113,"d":"(113)"},{"v":-34,"d":"(34)"},{"v":-40,"d":"(40)"}]
["Prepared dishes and cooking aids",{"v":5931,"d":"5,931"},989,924,null,{"v":-65,"d":"(65)"},{"v":-3,"d":"(3)"},{"v":-52,"d":"(52)"}]
["Confectionery",{"v":3694,"d":"3,694"},536,467,null,{"v":-69,"d":"(69)"},{"v":-3,"d":"(3)"},{"v":-11,"d":"(11)"}]
["PetCare",{"v":9373,"d":"9,373"},{"v":1959,"d":"1,959"},{"v":1939,"d":"1,939"},null,{"v":-20,"d":"(20)"},{"v":-4,"d":"(4)"},{"v":-11,"d":"(11)"}]
["Unallocated items (c)",0,{"v":-1164,"d":"(1,164)"},{"v":-1185,"d":"(1,185)"},null,{"v":-21,"d":"(21)"},0,{"v":-7,"d":"(7)"}]
["Total ",{"$f":"SUM(B9:B16)","v":{"v":46293,"d":"46,293"}},{"$f":"SUM(C9:C16)","v":{"v":7904,"d":"7,904"}},{"$f":"SUM(D9:D16)","v":{"v":7351,"d":"7,351"}},null,{"$f":"SUM(F9:F16)","v":{"v":-553,"d":"(553)"}},{"$f":"SUM(G9:G16)","v":{"v":-110,"d":"(110)"}},{"$f":"SUM(H9:H16)","v":{"v":-262,"d":"(262)"}}]
[]
[]
["In millions of CHF",{"$nulls":6},"January–June\n2022"]
[null,"Sales","Underlying Trading\noperating profit  (a)","Trading\noperating profit",null,"Net other trading\nincome/(expenses) (b)","of which\nimpairment\nof property, plant \nand equipment","of which\nrestructuring costs",{"$nulls":3}," "]
[]
["Powdered and Liquid Beverages",{"v":12335,"d":"12,335 "},{"v":2915,"d":"2,915 "},{"v":2873,"d":"2,873 "},null,{"v":-42,"d":"(42)"},{"v":-14,"d":"(14)"},{"v":-7,"d":"(7)"}]
["Water",{"v":1792,"d":"1,792"},175,176,null,1,1,{"v":-2,"d":"(2)"}]
["Milk products and Ice cream",{"v":5443,"d":"5,443"},{"v":1192,"d":"1,192"},{"v":1174,"d":"1,174"},null,{"v":-18,"d":"(18)"},{"v":-2,"d":"(2)"},{"v":-2,"d":"(2)"}]
["Nutrition and Health Science",{"v":7689,"d":"7,689"},{"v":1502,"d":"1,502"},{"v":1106,"d":"1,106"},null,{"v":-396,"d":"(396)"},{"v":-9,"d":"(9)"},{"v":-18,"d":"(18)"}]
["Prepared dishes and cooking aids",{"v":6137,"d":"6,137"},974,599,null,{"v":-375,"d":"(375)"},{"v":-52,"d":"(52)"},{"v":-10,"d":"(10)"}]
["Confectionery",{"v":3595,"d":"3,595"},498,464,null,{"v":-34,"d":"(34)"},{"v":-11,"d":"(11)"},{"v":-6,"d":"(6)"}]
["PetCare",{"v":8589,"d":"8,589"},{"v":1635,"d":"1,635"},{"v":1519,"d":"1,519"},null,{"v":-116,"d":"(116)"},{"v":-54,"d":"(54)"},{"v":-38,"d":"(38)"}]
["Unallocated items (c)","  —",{"v":-1208,"d":"(1,208)"},{"v":-1227,"d":"(1,227)"},null,{"v":-19,"d":"(19)"},{"v":-1,"d":"(1)"},{"v":-4,"d":"(4)"}]
["Total ",{"$f":"SUM(B23:B30)","v":{"v":45580,"d":"45,580"}},{"$f":"SUM(C23:C30)","v":{"v":7683,"d":"7,683"}},{"$f":"SUM(D23:D30)","v":{"v":6684,"d":"6,684"}},null,{"$f":"SUM(F23:F30)","v":{"v":-999,"d":"(999)"}},{"$f":"SUM(G23:G30)","v":{"v":-142,"d":"(142)"}},{"$f":"SUM(H23:H30)","v":{"v":-87,"d":"(87)"}}]
[]
["(a) Trading operating profit before Net other trading income/(expenses)."]
["(b) Included in Trading operating profit."]
["(c) Mainly corporate expenses as well as research and development costs."]

{"sheet":"Prod.-Other inform. 30 06 23","index":3,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[0,0,0,5],[2,0,2,5],[18,0,18,5],[19,0,19,5],[20,0,20,5]]}
["3. Analyses by segment"]
[]
[]
["Other information"]
[]
["In millions of CHF",null,"January–June\n2023",null,null,"January–June\n2022"]
[null,"Impairment of \ngoodwill and\nnon-commercialized\nintangible assets (b)","Impairment of\nintangible assets (c)",null,"Impairment of \ngoodwill and\nnon-commercialized\nintangible assets (b)","Impairment of\nintangible assets (c)"]
[]
["Powdered and Liquid Beverages",0,{"v":-2,"d":"(2)"},null,"  —","  —"]
["Water",0,{"v":-21,"d":"(21)"},null,"  —","  —"]
["Milk products and Ice cream",0,0,null,"  —","  —"]
["Nutrition and Health Science",{"v":-16,"d":"(16)"},{"v":-5,"d":"(5)"},null,"  —",{"v":-314,"d":"(314)"}]
["Prepared dishes and cooking aids",0,0,null,"  —",{"v":-285,"d":"(285)"}]
["Confectionery",0,{"v":-12,"d":"(12)"},null,"  —","  —"]
["PetCare",0,{"v":-15,"d":"(15)"},null,"  —","  —"]
["Unallocated items (a)",0,0,null,"  —","  —"]
["Total ",{"$f":"SUM(B9:B16)","v":{"v":-16,"d":"(16)"}},{"$f":"SUM(C9:C16)","v":{"v":-55,"d":"(55)"}},null,{"$f":"SUM(E9:E16)","v":0},{"$f":"SUM(F9:F16)","v":{"v":-599,"d":"(599)"}}]
[]
["(a) Mainly corporate and research and development assets."]
["(b) Included in Operating profit."]
["(c) Included in Trading operating profit."]

{"sheet":"Reconciliation 30 06 2023","index":4,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[2,0,2,2]]}
["3. Analyses by segment"]
[]
["3.4 Reconciliation from Underlying Trading operating profit to profit before taxes, \nassociates and joint ventures"]
[]
["In millions of CHF","January–June\n2023","January–June\n2022"]
["Underlying trading operating profit (a) as per Note 3.1",{"v":7904,"d":"7,904"},{"v":7683,"d":"7,683"}]
["Net other trading income/(expenses) as per Note 5.1",{"v":-553,"d":"(553)"},{"v":-999,"d":"(999)"}]
["Trading operating profit as per Note 3.1",{"$f":"SUM(B6:B7)","v":{"v":7351,"d":"7,351"}},{"$f":"SUM(C6:C7)","v":{"v":6684,"d":"6,684"}}]
["Impairment of goodwill and non-commercialized intangible assets",{"v":-16,"d":"(16)"},0]
["Net other operating income/(expenses)",{"v":-73,"d":"(73)"},{"v":-65,"d":"(65)"}]
["Operating profit",{"$f":"SUM(B8:B10)","v":{"v":7262,"d":"7,262"}},{"$f":"SUM(C8:C10)","v":{"v":6619,"d":"6,619"}}]
["Net financial income/(expense)",{"v":-697,"d":"(697)"},{"v":-434,"d":"(434)"}]
["Profit before taxes, associates and joint ventures",{"$f":"SUM(B11:B12)","v":{"v":6565,"d":"6,565"}},{"$f":"SUM(C11:C12)","v":{"v":6185,"d":"6,185"}}]
["(a) Trading operating profit before Net other trading income/(expenses)."]