Beiersdorf Aktiengesellschaft (ETR: BEI)
Germany
· Delayed Price · Currency is EUR 135.50
+0.65 (0.48%)
Sep 30, 2024, 11:09 AM CET
BEI 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 | 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 | 9,686 | 9,447 | 8,799 | 7,627 | 7,025 | 7,653 | Upgrade
|
| Revenue Growth (YoY) | 4.61% | 7.36% | 15.37% | 8.57% | -8.21% | 5.81% | Upgrade
|
| Cost of Revenue | 4,055 | 4,031 | 3,842 | 3,267 | 2,984 | 3,221 | Upgrade
|
| Gross Profit | 5,631 | 5,416 | 4,957 | 4,360 | 4,041 | 4,432 | Upgrade
|
| Selling, General & Admin | 4,054 | 3,832 | 3,532 | 3,131 | 2,894 | 3,095 | Upgrade
|
| Research & Development | 339 | 320 | 291 | 268 | 246 | 236 | Upgrade
|
| Other Operating Expenses | 100 | 80 | -85 | -19 | -17 | -11 | Upgrade
|
| Operating Expenses | 4,493 | 4,232 | 3,738 | 3,380 | 3,123 | 3,320 | Upgrade
|
| Operating Income | 1,138 | 1,184 | 1,219 | 980 | 918 | 1,112 | Upgrade
|
| Interest Expense | -32 | -26 | -16 | -14 | -13 | -13 | Upgrade
|
| Interest & Investment Income | 56 | 43 | 36 | 32 | 33 | 37 | Upgrade
|
| Currency Exchange Gain (Loss) | -47 | -47 | -69 | 5 | -14 | -25 | Upgrade
|
| Other Non Operating Income (Expenses) | -11 | -5 | -6 | -36 | -18 | -6 | Upgrade
|
| EBT Excluding Unusual Items | 1,104 | 1,149 | 1,164 | 967 | 906 | 1,105 | Upgrade
|
| Merger & Restructuring Charges | -38 | -38 | -67 | -54 | -48 | -66 | Upgrade
|
| Impairment of Goodwill | -5 | -5 | -8 | - | -10 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 40 | 7 | 12 | - | -3 | -2 | Upgrade
|
| Other Unusual Items | -8 | -8 | -5 | -6 | -24 | - | Upgrade
|
| Pretax Income | 1,114 | 1,105 | 1,096 | 907 | 821 | 1,037 | Upgrade
|
| Income Tax Expense | 364 | 356 | 325 | 252 | 244 | 301 | Upgrade
|
| Earnings From Continuing Operations | 750 | 749 | 771 | 655 | 577 | 736 | Upgrade
|
| Minority Interest in Earnings | -12 | -13 | -16 | -17 | -17 | -18 | Upgrade
|
| Net Income | 738 | 736 | 755 | 638 | 560 | 718 | Upgrade
|
| Net Income to Common | 738 | 736 | 755 | 638 | 560 | 718 | Upgrade
|
| Net Income Growth | -12.14% | -2.52% | 18.34% | 13.93% | -22.01% | -1.37% | Upgrade
|
| Shares Outstanding (Basic) | 227 | 227 | 227 | 227 | 227 | 227 | Upgrade
|
| Shares Outstanding (Diluted) | 227 | 227 | 227 | 227 | 227 | 227 | Upgrade
|
| Shares Change (YoY) | 0.10% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 3.25 | 3.24 | 3.33 | 2.81 | 2.47 | 3.17 | Upgrade
|
| EPS (Diluted) | 3.25 | 3.24 | 3.33 | 2.81 | 2.47 | 3.17 | Upgrade
|
| EPS Growth | -12.23% | -2.52% | 18.34% | 13.93% | -22.01% | -1.37% | Upgrade
|
| Free Cash Flow | 774 | 424 | 249 | 580 | 704 | 665 | Upgrade
|
| Free Cash Flow Per Share | 3.41 | 1.87 | 1.10 | 2.56 | 3.10 | 2.93 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 0.700 | 0.700 | 0.700 | 0.700 | Upgrade
|
| Dividend Growth | 42.86% | 42.86% | 0% | 0% | 0% | 0% | Upgrade
|
| Gross Margin | 58.14% | 57.33% | 56.34% | 57.17% | 57.52% | 57.91% | Upgrade
|
| Operating Margin | 11.75% | 12.53% | 13.85% | 12.85% | 13.07% | 14.53% | Upgrade
|
| Profit Margin | 7.62% | 7.79% | 8.58% | 8.37% | 7.97% | 9.38% | Upgrade
|
| Free Cash Flow Margin | 7.99% | 4.49% | 2.83% | 7.60% | 10.02% | 8.69% | Upgrade
|
| EBITDA | 1,378 | 1,402 | 1,429 | 1,191 | 1,102 | 1,286 | Upgrade
|
| EBITDA Margin | 14.23% | 14.84% | 16.24% | 15.62% | 15.69% | 16.80% | Upgrade
|
| D&A For EBITDA | 240 | 218 | 210 | 211 | 184 | 174 | Upgrade
|
| EBIT | 1,138 | 1,184 | 1,219 | 980 | 918 | 1,112 | Upgrade
|
| EBIT Margin | 11.75% | 12.53% | 13.85% | 12.85% | 13.07% | 14.53% | Upgrade
|
| Effective Tax Rate | 32.67% | 32.22% | 29.65% | 27.78% | 29.72% | 29.03% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.