Koninklijke Ahold Delhaize N.V. (AMS: AD)
Netherlands
· Delayed Price · Currency is EUR 32.56
-0.05 (-0.15%)
Nov 19, 2024, 5:37 PM CET
AD Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 29, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 2, 2022 | Jan '21 Jan 3, 2021 | Dec '19 Dec 29, 2019 | 2018 - 2014 |
| Revenue | 89,046 | 88,649 | 86,984 | 75,601 | 74,736 | 66,260 | Upgrade
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| Revenue Growth (YoY) | 0.01% | 1.91% | 15.06% | 1.16% | 12.79% | 5.52% | Upgrade
|
| Cost of Revenue | 65,154 | 64,880 | 63,689 | 54,916 | 54,160 | 48,200 | Upgrade
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| Gross Profit | 23,892 | 23,769 | 23,295 | 20,685 | 20,576 | 18,060 | Upgrade
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| Selling, General & Admin | 21,074 | 20,862 | 20,050 | 17,826 | 17,410 | 15,249 | Upgrade
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| Other Operating Expenses | -391 | -489 | -663 | -531 | -470 | - | Upgrade
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| Operating Expenses | 20,683 | 20,373 | 19,387 | 17,295 | 16,940 | 15,249 | Upgrade
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| Operating Income | 3,209 | 3,396 | 3,908 | 3,390 | 3,636 | 2,811 | Upgrade
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| Interest Expense | -765 | -718 | -604 | -518 | -495 | -541 | Upgrade
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| Interest & Investment Income | 229 | 174 | 69 | 29 | 35 | 65 | Upgrade
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| Earnings From Equity Investments | 26 | 30 | 44 | 33 | 22 | 50 | Upgrade
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| Currency Exchange Gain (Loss) | 4 | 4 | 13 | -3 | -5 | 4 | Upgrade
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| Other Non Operating Income (Expenses) | 1 | 11 | -13 | -7 | -4 | -1 | Upgrade
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| EBT Excluding Unusual Items | 2,704 | 2,897 | 3,417 | 2,924 | 3,189 | 2,388 | Upgrade
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| Merger & Restructuring Charges | -184 | -202 | 78 | -26 | -1,413 | -78 | Upgrade
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| Impairment of Goodwill | - | - | -66 | -1 | - | - | Upgrade
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| Asset Writedown | -203 | -375 | -169 | -60 | -48 | -89 | Upgrade
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| Other Unusual Items | 10 | 10 | - | - | - | -37 | Upgrade
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| Pretax Income | 2,327 | 2,330 | 3,260 | 2,837 | 1,728 | 2,184 | Upgrade
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| Income Tax Expense | 493 | 456 | 714 | 591 | 331 | 417 | Upgrade
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| Earnings From Continuing Operations | 1,834 | 1,874 | 2,546 | 2,246 | 1,397 | 1,767 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -1 | Upgrade
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| Net Income to Company | 1,834 | 1,874 | 2,546 | 2,246 | 1,397 | 1,766 | Upgrade
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| Net Income | 1,834 | 1,874 | 2,546 | 2,246 | 1,397 | 1,766 | Upgrade
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| Net Income to Common | 1,834 | 1,874 | 2,546 | 2,246 | 1,397 | 1,766 | Upgrade
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| Net Income Growth | -17.79% | -26.39% | 13.36% | 60.77% | -20.89% | -0.79% | Upgrade
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| Shares Outstanding (Basic) | 938 | 962 | 995 | 1,028 | 1,067 | 1,107 | Upgrade
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| Shares Outstanding (Diluted) | 941 | 966 | 1,001 | 1,034 | 1,072 | 1,112 | Upgrade
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| Shares Change (YoY) | -3.59% | -3.50% | -3.19% | -3.54% | -3.60% | -7.56% | Upgrade
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| EPS (Basic) | 1.96 | 1.95 | 2.56 | 2.18 | 1.31 | 1.60 | Upgrade
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| EPS (Diluted) | 1.95 | 1.94 | 2.54 | 2.17 | 1.30 | 1.59 | Upgrade
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| EPS Growth | -14.78% | -23.62% | 17.05% | 66.92% | -18.19% | 6.38% | Upgrade
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| Free Cash Flow | 3,697 | 4,032 | 3,620 | 3,097 | 3,684 | 3,231 | Upgrade
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| Free Cash Flow Per Share | 3.93 | 4.17 | 3.62 | 3.00 | 3.44 | 2.91 | Upgrade
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| Dividend Per Share | 1.110 | 1.100 | 1.050 | 0.950 | 0.900 | 0.760 | Upgrade
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| Dividend Growth | 2.78% | 4.76% | 10.53% | 5.56% | 18.42% | 8.57% | Upgrade
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| Gross Margin | 26.83% | 26.81% | 26.78% | 27.36% | 27.53% | 27.26% | Upgrade
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| Operating Margin | 3.60% | 3.83% | 4.49% | 4.48% | 4.87% | 4.24% | Upgrade
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| Profit Margin | 2.06% | 2.11% | 2.93% | 2.97% | 1.87% | 2.67% | Upgrade
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| Free Cash Flow Margin | 4.15% | 4.55% | 4.16% | 4.10% | 4.93% | 4.88% | Upgrade
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| EBITDA | 4,943 | 5,136 | 5,670 | 4,956 | 5,142 | 4,283 | Upgrade
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| EBITDA Margin | 5.55% | 5.79% | 6.52% | 6.56% | 6.88% | 6.46% | Upgrade
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| D&A For EBITDA | 1,734 | 1,740 | 1,762 | 1,566 | 1,506 | 1,472 | Upgrade
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| EBIT | 3,209 | 3,396 | 3,908 | 3,390 | 3,636 | 2,811 | Upgrade
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| EBIT Margin | 3.60% | 3.83% | 4.49% | 4.48% | 4.87% | 4.24% | Upgrade
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| Effective Tax Rate | 21.19% | 19.57% | 21.90% | 20.83% | 19.16% | 19.09% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.