Beiersdorf Aktiengesellschaft (ETR:BEI)
Germany · Delayed Price · Currency is EUR 78.10
-0.76 (-0.96%)
Aug 14, 2026, 6:18 PM CET
ETR:BEI 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 9,616 | 9,852 | 9,850 | 9,447 | 8,799 | 7,627 | |
Revenue Growth | -2.50% | 0.02% | 4.27% | 7.36% | 15.37% | 8.57% |
Cost of Revenue | 4,122 | 4,166 | 4,090 | 4,031 | 3,842 | 3,267 |
Gross Profit | 5,494 | 5,686 | 5,760 | 5,416 | 4,957 | 4,360 |
Selling, General & Admin | 3,959 | 4,057 | 4,076 | 3,832 | 3,532 | 3,131 |
Research & Development | 369 | 365 | 354 | 320 | 291 | 268 |
Other Operating Expenses | -143 | -90 | -47 | -84 | -85 | -19 |
Operating Expenses | 4,185 | 4,332 | 4,383 | 4,068 | 3,738 | 3,380 |
Operating Income | 1,309 | 1,354 | 1,377 | 1,348 | 1,219 | 980 |
Interest Expense | -23 | -24 | -45 | -26 | -16 | -14 |
Interest & Investment Income | 60 | 57 | 72 | 43 | 36 | 32 |
Currency Exchange Gain (Loss) | 2 | 2 | -16 | -47 | -69 | 5 |
Other Non Operating Income (Expenses) | 24 | 5 | 15 | -5 | -6 | -36 |
EBT Excluding Unusual Items | 1,372 | 1,394 | 1,403 | 1,313 | 1,164 | 967 |
Merger & Restructuring Charges | -38 | -38 | -61 | -38 | -67 | -54 |
Impairment of Goodwill | - | - | -46 | -169 | -8 | - |
Gain (Loss) on Sale of Assets | -8 | -8 | 30 | 7 | 12 | - |
Other Unusual Items | -8 | - | - | -8 | -5 | -6 |
Pretax Income | 1,319 | 1,348 | 1,326 | 1,105 | 1,096 | 907 |
Income Tax Expense | 367 | 393 | 398 | 356 | 325 | 252 |
Earnings From Continuing Operations | 952 | 955 | 928 | 749 | 771 | 655 |
Minority Interest in Earnings | -14 | -16 | -16 | -13 | -16 | -17 |
Net Income | 938 | 939 | 912 | 736 | 755 | 638 |
Net Income to Common | 938 | 939 | 912 | 736 | 755 | 638 |
Net Income Growth | 6.35% | 2.96% | 23.91% | -2.52% | 18.34% | 13.93% |
Shares Outstanding (Basic) | 219 | 221 | 225 | 227 | 227 | 227 |
Shares Outstanding (Diluted) | 219 | 221 | 225 | 227 | 227 | 227 |
Shares Change | -2.03% | -1.75% | -0.82% | - | - | - |
EPS (Basic) | 4.29 | 4.25 | 4.05 | 3.24 | 3.33 | 2.81 |
EPS (Diluted) | 4.29 | 4.25 | 4.05 | 3.24 | 3.33 | 2.81 |
EPS Growth | 8.55% | 4.79% | 24.94% | -2.52% | 18.34% | 13.93% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 592 | 322 | 794 | 424 | 249 | 580 |
Free Cash Flow Per Share | 2.71 | 1.46 | 3.53 | 1.87 | 1.10 | 2.56 |
Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 0.700 | 0.700 |
Dividend Growth | 0% | 0% | 0% | 42.86% | 0% | 0% |
Gross Margin | 57.13% | 57.71% | 58.48% | 57.33% | 56.34% | 57.16% |
Operating Margin | 13.61% | 13.74% | 13.98% | 14.27% | 13.85% | 12.85% |
Profit Margin | 9.75% | 9.53% | 9.26% | 7.79% | 8.58% | 8.37% |
Free Cash Flow Margin | 6.16% | 3.27% | 8.06% | 4.49% | 2.83% | 7.61% |
EBITDA | 1,580 | 1,607 | 1,617 | 1,566 | 1,429 | 1,191 |
EBITDA Margin | 16.43% | 16.31% | 16.42% | 16.58% | 16.24% | 15.62% |
D&A For EBITDA | 271 | 253 | 240 | 218 | 210 | 211 |
EBIT | 1,309 | 1,354 | 1,377 | 1,348 | 1,219 | 980 |
EBIT Margin | 13.61% | 13.74% | 13.98% | 14.27% | 13.85% | 12.85% |
Effective Tax Rate | 27.82% | 29.15% | 30.01% | 32.22% | 29.65% | 27.78% |