Heineken Holding N.V. (LON:0NBD)
68.31
-0.23 (-0.34%)
At close: Feb 18, 2025
Heineken Holding Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. 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 | 29,821 | 30,362 | 28,719 | 21,941 | 19,715 | Upgrade
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Revenue Growth (YoY) | -1.78% | 5.72% | 30.89% | 11.29% | -17.75% | Upgrade
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Cost of Revenue | 19,285 | 19,659 | 18,322 | 13,326 | 12,250 | Upgrade
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Gross Profit | 10,536 | 10,703 | 10,397 | 8,615 | 7,465 | Upgrade
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Selling, General & Admin | 4,373 | 4,392 | 4,139 | 3,586 | 3,466 | Upgrade
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Other Operating Expenses | - | 197 | 124 | -78 | 109 | Upgrade
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Operating Expenses | 6,670 | 6,671 | 6,356 | 5,359 | 5,486 | Upgrade
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Operating Income | 3,866 | 4,032 | 4,041 | 3,256 | 1,979 | Upgrade
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Interest Expense | -680 | -640 | -458 | -462 | -497 | Upgrade
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Interest & Investment Income | 110 | 97 | 81 | 55 | 50 | Upgrade
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Earnings From Equity Investments | -705 | 218 | 223 | 250 | -31 | Upgrade
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Currency Exchange Gain (Loss) | - | -323 | -121 | -78 | - | Upgrade
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Other Non Operating Income (Expenses) | -163 | -116 | 82 | 100 | -143 | Upgrade
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EBT Excluding Unusual Items | 2,428 | 3,268 | 3,848 | 3,121 | 1,358 | Upgrade
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Merger & Restructuring Charges | -96 | -130 | -70 | -4 | -343 | Upgrade
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Impairment of Goodwill | - | -559 | - | - | -39 | Upgrade
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Gain (Loss) on Sale of Investments | - | 23 | 76 | 1,270 | - | Upgrade
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Gain (Loss) on Sale of Assets | - | 329 | 71 | 55 | 56 | Upgrade
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Asset Writedown | -305 | -214 | 220 | -108 | -924 | Upgrade
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Other Unusual Items | -20 | -195 | 25 | - | 49 | Upgrade
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Pretax Income | 2,007 | 2,522 | 4,170 | 4,334 | 157 | Upgrade
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Income Tax Expense | 846 | 121 | 1,131 | 799 | 245 | Upgrade
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Earnings From Continuing Operations | 1,161 | 2,401 | 3,039 | 3,535 | -88 | Upgrade
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Minority Interest in Earnings | -663 | -1,227 | -1,696 | -1,872 | -14 | Upgrade
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Net Income | 498 | 1,174 | 1,343 | 1,663 | -102 | Upgrade
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Net Income to Common | 498 | 1,174 | 1,343 | 1,663 | -102 | Upgrade
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Net Income Growth | -57.58% | -12.58% | -19.24% | - | - | Upgrade
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Shares Outstanding (Basic) | 283 | 284 | 288 | 288 | 288 | Upgrade
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Shares Outstanding (Diluted) | 283 | 284 | 288 | 288 | 288 | Upgrade
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Shares Change (YoY) | -0.38% | -1.41% | - | - | - | Upgrade
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EPS (Basic) | 1.76 | 4.13 | 4.66 | 5.77 | -0.35 | Upgrade
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EPS (Diluted) | 1.76 | 4.12 | 4.66 | 5.77 | -0.36 | Upgrade
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EPS Growth | -57.28% | -11.59% | -19.24% | - | - | Upgrade
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Free Cash Flow | 3,319 | 1,996 | 2,705 | 2,857 | 1,635 | Upgrade
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Free Cash Flow Per Share | 11.73 | 7.03 | 9.39 | 9.92 | 5.68 | Upgrade
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Dividend Per Share | 1.860 | 1.730 | 1.730 | 1.240 | 0.700 | Upgrade
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Dividend Growth | 7.51% | 0% | 39.52% | 77.14% | -58.33% | Upgrade
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Gross Margin | 35.33% | 35.25% | 36.20% | 39.26% | 37.86% | Upgrade
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Operating Margin | 12.96% | 13.28% | 14.07% | 14.84% | 10.04% | Upgrade
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Profit Margin | 1.67% | 3.87% | 4.68% | 7.58% | -0.52% | Upgrade
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Free Cash Flow Margin | 11.13% | 6.57% | 9.42% | 13.02% | 8.29% | Upgrade
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EBITDA | 6,166 | 5,717 | 5,682 | 4,736 | 3,494 | Upgrade
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EBITDA Margin | 20.68% | 18.83% | 19.78% | 21.59% | 17.72% | Upgrade
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D&A For EBITDA | 2,300 | 1,685 | 1,641 | 1,480 | 1,515 | Upgrade
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EBIT | 3,866 | 4,032 | 4,041 | 3,256 | 1,979 | Upgrade
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EBIT Margin | 12.96% | 13.28% | 14.07% | 14.84% | 10.04% | Upgrade
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Effective Tax Rate | 42.15% | 4.80% | 27.12% | 18.44% | 156.05% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.