Ambev S.A. (BVMF: ABEV3)
13.03
-0.21 (-1.59%)
Sep 11, 2024, 4:51 PM GMT-3
Ambev Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 80,628 | 79,737 | 79,709 | 72,854 | 58,379 | 52,005 | Upgrade
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Revenue Growth (YoY) | -2.52% | 0.04% | 9.41% | 24.80% | 12.26% | 3.53% | Upgrade
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Cost of Revenue | 39,643 | 39,292 | 40,422 | 35,660 | 27,066 | 21,678 | Upgrade
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Gross Profit | 40,984 | 40,445 | 39,287 | 37,195 | 31,313 | 30,327 | Upgrade
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Selling, General & Admin | 23,815 | 23,551 | 24,077 | 21,961 | 17,685 | 15,433 | Upgrade
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Other Operating Expenses | -2,178 | -1,943 | -2,425 | -2,058 | -2,652 | -1,442 | Upgrade
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Operating Expenses | 21,636 | 21,608 | 21,652 | 19,903 | 15,033 | 13,991 | Upgrade
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Operating Income | 19,348 | 18,837 | 17,635 | 17,291 | 16,280 | 16,336 | Upgrade
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Interest Expense | -2,208 | -2,432 | -2,328 | -1,432 | -1,787 | -1,556 | Upgrade
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Interest & Investment Income | 2,422 | 2,205 | 2,205 | 1,144 | 2,256 | 1,068 | Upgrade
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Earnings From Equity Investments | -203.83 | -185.41 | -29.11 | -115.7 | -43.28 | -22.31 | Upgrade
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Currency Exchange Gain (Loss) | -1,154 | -1,154 | -751.07 | -453.88 | -706.37 | -637.16 | Upgrade
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Other Non Operating Income (Expenses) | -1,418 | -2,021 | -3,588 | -2,981 | -2,319 | -2,043 | Upgrade
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EBT Excluding Unusual Items | 16,785 | 15,249 | 13,143 | 13,453 | 13,681 | 13,145 | Upgrade
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Merger & Restructuring Charges | -82.04 | -109.37 | -101.74 | -165.4 | -164.7 | -101.77 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | -76.69 | -51.54 | -43.2 | Upgrade
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Gain (Loss) on Sale of Assets | 85.67 | 86.36 | 88.76 | 142.81 | 78.76 | 73.91 | Upgrade
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Legal Settlements | -363.86 | -363.86 | -456.63 | -290 | -208.79 | -163.86 | Upgrade
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Other Unusual Items | 268.5 | 173.82 | 1,562 | 694.98 | 160.07 | 32.54 | Upgrade
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Pretax Income | 16,693 | 15,036 | 14,236 | 13,759 | 13,494 | 12,943 | Upgrade
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Income Tax Expense | 1,894 | 75.48 | -655.62 | 636.58 | 1,763 | 754.67 | Upgrade
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Earnings From Continuing Operations | 14,800 | 14,960 | 14,891 | 13,123 | 11,732 | 12,188 | Upgrade
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Minority Interest in Earnings | -403.54 | -458.52 | -433.35 | -451.61 | -352.52 | -408.37 | Upgrade
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Net Income | 14,396 | 14,502 | 14,458 | 12,671 | 11,379 | 11,780 | Upgrade
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Net Income to Common | 14,396 | 14,502 | 14,458 | 12,671 | 11,379 | 11,780 | Upgrade
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Net Income Growth | 0.83% | 0.30% | 14.10% | 11.35% | -3.40% | 7.14% | Upgrade
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Shares Outstanding (Basic) | 15,743 | 15,745 | 15,742 | 15,737 | 15,733 | 15,727 | Upgrade
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Shares Outstanding (Diluted) | 15,831 | 15,839 | 15,849 | 15,857 | 15,868 | 15,869 | Upgrade
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Shares Change (YoY) | -0.08% | -0.06% | -0.06% | -0.06% | -0.01% | 0.08% | Upgrade
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EPS (Basic) | 0.91 | 0.92 | 0.92 | 0.81 | 0.72 | 0.75 | Upgrade
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EPS (Diluted) | 0.91 | 0.92 | 0.91 | 0.80 | 0.72 | 0.74 | Upgrade
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EPS Growth | 0.90% | 0.36% | 14.17% | 11.42% | -3.39% | 7.05% | Upgrade
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Free Cash Flow | 20,349 | 18,707 | 14,109 | 15,224 | 14,163 | 13,312 | Upgrade
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Free Cash Flow Per Share | 1.29 | 1.18 | 0.89 | 0.96 | 0.89 | 0.84 | Upgrade
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Dividend Per Share | 0.730 | 0.730 | 0.762 | 0.604 | 0.490 | 0.491 | Upgrade
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Dividend Growth | -4.21% | -4.21% | 26.29% | 23.08% | -0.04% | 2.21% | Upgrade
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Gross Margin | 50.83% | 50.72% | 49.29% | 51.05% | 53.64% | 58.32% | Upgrade
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Operating Margin | 24.00% | 23.62% | 22.12% | 23.73% | 27.89% | 31.41% | Upgrade
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Profit Margin | 17.85% | 18.19% | 18.14% | 17.39% | 19.49% | 22.65% | Upgrade
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Free Cash Flow Margin | 25.24% | 23.46% | 17.70% | 20.90% | 24.26% | 25.60% | Upgrade
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EBITDA | 23,430 | 23,456 | 22,344 | 21,364 | 20,619 | 20,361 | Upgrade
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EBITDA Margin | 29.06% | 29.42% | 28.03% | 29.32% | 35.32% | 39.15% | Upgrade
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D&A For EBITDA | 4,082 | 4,619 | 4,710 | 4,073 | 4,339 | 4,025 | Upgrade
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EBIT | 19,348 | 18,837 | 17,635 | 17,291 | 16,280 | 16,336 | Upgrade
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EBIT Margin | 24.00% | 23.62% | 22.12% | 23.73% | 27.89% | 31.41% | Upgrade
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Effective Tax Rate | 11.35% | 0.50% | - | 4.63% | 13.06% | 5.83% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.