Molson Coors Beverage Company (LON:0K2K)
60.25
+0.21 (0.35%)
At close: Feb 21, 2025
LON:0K2K Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 11,627 | 11,702 | 10,701 | 10,280 | 9,654 | Upgrade
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Revenue Growth (YoY) | -0.64% | 9.36% | 4.10% | 6.48% | -8.75% | Upgrade
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Cost of Revenue | 7,094 | 7,333 | 7,046 | 6,226 | 5,858 | Upgrade
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Gross Profit | 4,533 | 4,369 | 3,655 | 4,053 | 3,796 | Upgrade
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Selling, General & Admin | 2,516 | 2,562 | 2,318 | 2,290 | 2,187 | Upgrade
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Operating Expenses | 2,723 | 2,770 | 2,526 | 2,508 | 2,407 | Upgrade
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Operating Income | 1,811 | 1,599 | 1,129 | 1,545 | 1,389 | Upgrade
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Interest Expense | -282.7 | -234 | -250.6 | -260.3 | -274.6 | Upgrade
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Interest & Investment Income | 35.4 | 25.4 | 4.3 | 2 | 3.3 | Upgrade
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Earnings From Equity Investments | 2.7 | 12 | 4.7 | - | - | Upgrade
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Currency Exchange Gain (Loss) | -0.7 | -1 | -0.4 | 0.8 | - | Upgrade
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Other Non Operating Income (Expenses) | 2.8 | 13.7 | -9.9 | -4 | 8.4 | Upgrade
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EBT Excluding Unusual Items | 1,568 | 1,415 | 877.1 | 1,284 | 1,126 | Upgrade
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Merger & Restructuring Charges | -106.8 | -4.1 | -9.1 | -37.6 | -187.1 | Upgrade
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Impairment of Goodwill | - | - | -845 | - | -1,484 | Upgrade
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Gain (Loss) on Sale of Investments | 77.9 | - | - | -0.3 | -2.4 | Upgrade
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Gain (Loss) on Sale of Assets | 57.1 | 2.2 | 6.8 | 6.6 | 2.7 | Upgrade
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Asset Writedown | -93.6 | -160.8 | -36.3 | -13.5 | -71.5 | Upgrade
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Legal Settlements | - | - | -56 | - | - | Upgrade
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Other Unusual Items | - | - | - | - | -27.6 | Upgrade
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Pretax Income | 1,503 | 1,253 | -62.5 | 1,239 | -643.9 | Upgrade
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Income Tax Expense | 345.3 | 296.1 | 124 | 230.5 | 301.8 | Upgrade
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Earnings From Continuing Operations | 1,158 | 956.4 | -186.5 | 1,009 | -945.7 | Upgrade
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Net Income to Company | 1,158 | 956.4 | -186.5 | 1,009 | -945.7 | Upgrade
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Minority Interest in Earnings | -35.3 | -7.5 | 11.2 | -2.8 | -3.3 | Upgrade
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Net Income | 1,122 | 948.9 | -175.3 | 1,006 | -949 | Upgrade
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Net Income to Common | 1,122 | 948.9 | -175.3 | 1,006 | -949 | Upgrade
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Net Income Growth | 18.28% | - | - | - | - | Upgrade
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Shares Outstanding (Basic) | 209 | 216 | 217 | 217 | 217 | Upgrade
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Shares Outstanding (Diluted) | 210 | 217 | 217 | 218 | 217 | Upgrade
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Shares Change (YoY) | -3.41% | 0.18% | -0.32% | 0.37% | -0.05% | Upgrade
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EPS (Basic) | 5.38 | 4.39 | -0.81 | 4.63 | -4.38 | Upgrade
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EPS (Diluted) | 5.35 | 4.37 | -0.81 | 4.62 | -4.38 | Upgrade
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EPS Growth | 22.43% | - | - | - | - | Upgrade
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Free Cash Flow | 1,236 | 1,408 | 840.6 | 1,051 | 1,121 | Upgrade
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Free Cash Flow Per Share | 5.89 | 6.48 | 3.88 | 4.83 | 5.17 | Upgrade
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Dividend Per Share | 1.760 | 1.640 | 1.520 | 0.680 | 0.570 | Upgrade
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Dividend Growth | 7.32% | 7.89% | 123.53% | 19.30% | -70.92% | Upgrade
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Gross Margin | 38.99% | 37.33% | 34.16% | 39.43% | 39.32% | Upgrade
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Operating Margin | 15.57% | 13.67% | 10.55% | 15.03% | 14.39% | Upgrade
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Profit Margin | 9.65% | 8.11% | -1.64% | 9.78% | -9.83% | Upgrade
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Free Cash Flow Margin | 10.63% | 12.03% | 7.86% | 10.22% | 11.61% | Upgrade
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EBITDA | 2,570 | 2,282 | 1,814 | 2,316 | 2,199 | Upgrade
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EBITDA Margin | 22.11% | 19.50% | 16.95% | 22.53% | 22.78% | Upgrade
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D&A For EBITDA | 759.4 | 682.8 | 684.8 | 770.7 | 809.7 | Upgrade
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EBIT | 1,811 | 1,599 | 1,129 | 1,545 | 1,389 | Upgrade
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EBIT Margin | 15.57% | 13.66% | 10.55% | 15.03% | 14.39% | Upgrade
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Effective Tax Rate | 22.97% | 23.64% | - | 18.60% | - | Upgrade
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Revenue as Reported | 11,627 | 11,702 | 10,701 | 10,280 | 9,654 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.