Koninklijke Ahold Delhaize N.V. (AMS:AD)
35.37
-0.48 (-1.34%)
Jun 8, 2026, 5:35 PM CET
AMS:AD Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 29, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 2, 2022 |
| 91,351 | 92,352 | 89,356 | 88,734 | 86,984 | 75,601 | |
Revenue Growth (YoY) | 0.49% | 3.35% | 0.70% | 2.01% | 15.06% | 1.16% |
Cost of Revenue | 67,040 | 67,838 | 65,551 | 64,880 | 63,689 | 54,916 |
Gross Profit | 24,311 | 24,514 | 23,805 | 23,854 | 23,295 | 20,685 |
Selling, General & Admin | 21,215 | 21,432 | 21,453 | 21,422 | 20,190 | 17,896 |
Other Operating Expenses | -459 | -460 | -431 | -414 | -663 | -531 |
Total Operating Expenses | 20,756 | 20,972 | 21,022 | 21,008 | 19,527 | 17,365 |
Operating Income | 3,557 | 3,542 | 2,784 | 2,846 | 3,768 | 3,320 |
Interest Income | 146 | 159 | 221 | 174 | 69 | 29 |
Interest Expense | -805 | -815 | -762 | -718 | -604 | -518 |
Other Non-Operating Income (Expense) | -8 | 8 | -21 | -2 | -17 | -27 |
Total Non-Operating Income (Expense) | -667 | -648 | -562 | -546 | -552 | -516 |
Pretax Income | 2,888 | 2,895 | 2,222 | 2,300 | 3,216 | 2,803 |
Provision for Income Taxes | 647 | 649 | 481 | 456 | 714 | 591 |
Net Income | 2,241 | 2,246 | 1,741 | 1,844 | 2,502 | 2,212 |
Minority Interest in Earnings | -20 | -18 | -23 | -30 | -44 | -33 |
Net Income to Common | 2,262 | 2,264 | 1,764 | 1,874 | 2,546 | 2,246 |
Net Income Growth | 25.32% | 28.34% | -5.87% | -26.39% | 13.36% | 60.77% |
Shares Outstanding (Basic) | 899 | 904 | 932 | 962 | 995 | 1,028 |
Shares Outstanding (Diluted) | 899 | 904 | 932 | 966 | 1,001 | 1,034 |
Shares Change (YoY) | -1.30% | -3.03% | -3.53% | -3.50% | -3.19% | -3.55% |
EPS (Basic) | 2.52 | 2.51 | 1.89 | 1.95 | 2.56 | 2.18 |
EPS (Diluted) | 2.52 | 2.51 | 1.89 | 1.94 | 2.54 | 2.17 |
EPS Growth | 26.96% | 32.36% | -2.43% | -23.62% | 17.05% | 66.52% |
Free Cash Flow | 3,891 | 4,425 | 3,925 | 4,032 | 3,620 | 3,097 |
Free Cash Flow Growth | -12.07% | 12.74% | -2.65% | 11.38% | 16.89% | -15.93% |
Free Cash Flow Per Share | 4.33 | 4.90 | 4.21 | 4.17 | 3.62 | 3.00 |
Dividends Per Share | 1.240 | 1.240 | 1.170 | 1.100 | 1.050 | 0.950 |
Dividend Growth | - | 5.98% | 6.36% | 4.76% | 10.53% | 5.56% |
Gross Margin | 26.61% | 26.54% | 26.64% | 26.88% | 26.78% | 27.36% |
Operating Margin | 3.89% | 3.84% | 3.12% | 3.21% | 4.33% | 4.39% |
Profit Margin | 2.45% | 2.43% | 1.95% | 2.08% | 2.88% | 2.93% |
FCF Margin | 4.26% | 4.79% | 4.39% | 4.54% | 4.16% | 4.10% |
EBITDA | 7,241 | 7,275 | 6,490 | 6,690 | 7,436 | 6,388 |
EBITDA Margin | 7.93% | 7.88% | 7.26% | 7.54% | 8.55% | 8.45% |
EBIT | 3,557 | 3,542 | 2,784 | 2,846 | 3,768 | 3,320 |
EBIT Margin | 3.89% | 3.84% | 3.12% | 3.21% | 4.33% | 4.39% |
Effective Tax Rate | 22.40% | 22.42% | 21.65% | 19.83% | 22.20% | 21.08% |