Koninklijke Ahold Delhaize N.V. (LON:0RI8)
33.59
+0.08 (0.25%)
At close: Feb 21, 2025
LON:0RI8 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 29, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 2, 2022 | Jan '21 Jan 3, 2021 | 2020 - 2016 |
Revenue | 89,356 | 88,649 | 86,984 | 75,601 | 74,736 | Upgrade
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Revenue Growth (YoY) | 0.80% | 1.91% | 15.06% | 1.16% | 12.79% | Upgrade
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Cost of Revenue | 65,551 | 64,880 | 63,689 | 54,916 | 54,160 | Upgrade
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Gross Profit | 23,805 | 23,769 | 23,295 | 20,685 | 20,576 | Upgrade
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Selling, General & Admin | 20,830 | 20,862 | 20,050 | 17,826 | 17,410 | Upgrade
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Other Operating Expenses | -431 | -489 | -663 | -531 | -470 | Upgrade
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Operating Expenses | 20,399 | 20,373 | 19,387 | 17,295 | 16,940 | Upgrade
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Operating Income | 3,406 | 3,396 | 3,908 | 3,390 | 3,636 | Upgrade
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Interest Expense | -762 | -718 | -604 | -518 | -495 | Upgrade
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Interest & Investment Income | 221 | 174 | 69 | 29 | 35 | Upgrade
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Earnings From Equity Investments | 23 | 30 | 44 | 33 | 22 | Upgrade
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Currency Exchange Gain (Loss) | - | 4 | 13 | -3 | -5 | Upgrade
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Other Non Operating Income (Expenses) | - | 11 | -13 | -7 | -4 | Upgrade
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EBT Excluding Unusual Items | 2,888 | 2,897 | 3,417 | 2,924 | 3,189 | Upgrade
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Merger & Restructuring Charges | -414 | -202 | 78 | -26 | -1,413 | Upgrade
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Impairment of Goodwill | - | - | -66 | -1 | - | Upgrade
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Asset Writedown | -229 | -375 | -169 | -60 | -48 | Upgrade
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Other Unusual Items | - | 10 | - | - | - | Upgrade
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Pretax Income | 2,245 | 2,330 | 3,260 | 2,837 | 1,728 | Upgrade
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Income Tax Expense | 481 | 456 | 714 | 591 | 331 | Upgrade
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Earnings From Continuing Operations | 1,764 | 1,874 | 2,546 | 2,246 | 1,397 | Upgrade
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Net Income to Company | 1,764 | 1,874 | 2,546 | 2,246 | 1,397 | Upgrade
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Net Income | 1,764 | 1,874 | 2,546 | 2,246 | 1,397 | Upgrade
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Net Income to Common | 1,764 | 1,874 | 2,546 | 2,246 | 1,397 | Upgrade
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Net Income Growth | -5.87% | -26.39% | 13.36% | 60.77% | -20.89% | Upgrade
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Shares Outstanding (Basic) | 930 | 962 | 995 | 1,028 | 1,067 | Upgrade
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Shares Outstanding (Diluted) | 933 | 966 | 1,001 | 1,034 | 1,072 | Upgrade
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Shares Change (YoY) | -3.42% | -3.50% | -3.19% | -3.54% | -3.60% | Upgrade
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EPS (Basic) | 1.90 | 1.95 | 2.56 | 2.18 | 1.31 | Upgrade
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EPS (Diluted) | 1.89 | 1.94 | 2.54 | 2.17 | 1.30 | Upgrade
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EPS Growth | -2.58% | -23.62% | 17.05% | 66.92% | -18.19% | Upgrade
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Free Cash Flow | 3,925 | 4,032 | 3,620 | 3,097 | 3,684 | Upgrade
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Free Cash Flow Per Share | 4.21 | 4.17 | 3.62 | 3.00 | 3.44 | Upgrade
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Dividend Per Share | 1.170 | 1.100 | 1.050 | 0.950 | 0.900 | Upgrade
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Dividend Growth | 6.36% | 4.76% | 10.53% | 5.56% | 18.42% | Upgrade
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Gross Margin | 26.64% | 26.81% | 26.78% | 27.36% | 27.53% | Upgrade
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Operating Margin | 3.81% | 3.83% | 4.49% | 4.48% | 4.87% | Upgrade
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Profit Margin | 1.97% | 2.11% | 2.93% | 2.97% | 1.87% | Upgrade
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Free Cash Flow Margin | 4.39% | 4.55% | 4.16% | 4.10% | 4.93% | Upgrade
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EBITDA | 6,883 | 5,136 | 5,670 | 4,956 | 5,142 | Upgrade
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EBITDA Margin | 7.70% | 5.79% | 6.52% | 6.56% | 6.88% | Upgrade
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D&A For EBITDA | 3,477 | 1,740 | 1,762 | 1,566 | 1,506 | Upgrade
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EBIT | 3,406 | 3,396 | 3,908 | 3,390 | 3,636 | Upgrade
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EBIT Margin | 3.81% | 3.83% | 4.49% | 4.48% | 4.87% | Upgrade
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Effective Tax Rate | 21.43% | 19.57% | 21.90% | 20.83% | 19.16% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.