Heineken N.V.
AMS:HEIA.AS
68.32 (EUR) • At close December 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 30,362 | 28,719 | 22,137 | 19,715 | 23,969 | 22,489 | 21,609 | 20,792 | 20,511 | 19,257 | 19,203 | 18,383 | 17,123 | 16,133 | 14,742 | 14,319 | 12,564 | 11,829 | 10,796 | 10,005 | 9,255 | 10,293 | 9,163 | 8,107 | 7,148 |
Kosten van de omzet
| 19,659 | 17,357 | 13,566 | 12,568 | 14,139 | 13,570 | 12,920 | 12,605 | 12,630 | 11,762 | 11,904 | 11,849 | 10,966 | 10,291 | 9,650 | 9,548 | 8,162 | 7,376 | 6,657 | 6,027 | 5,557 | 5,558 | 4,919 | 4,324 | 3,805 |
Brutowinst
| 10,703 | 11,362 | 8,571 | 7,147 | 9,830 | 8,919 | 8,689 | 8,187 | 7,881 | 7,495 | 7,299 | 6,534 | 6,157 | 5,842 | 5,092 | 4,771 | 4,402 | 4,453 | 4,139 | 3,978 | 3,698 | 4,735 | 4,244 | 3,783 | 3,343 |
Brutowinstmarge
| 0.353 | 0.396 | 0.387 | 0.363 | 0.41 | 0.397 | 0.402 | 0.394 | 0.384 | 0.389 | 0.38 | 0.355 | 0.36 | 0.362 | 0.345 | 0.333 | 0.35 | 0.376 | 0.383 | 0.398 | 0.4 | 0.46 | 0.463 | 0.467 | 0.468 |
Onderzoek- en ontwikkelingskosten
| 251.7 | 193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,680 | 2,379 | 2,415 | 2,165 | 2,241 | 2,180 | 1,957 | 1,832 | 1,642 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 4,392 | 7,151 | 5,144 | 5,018 | 6,054 | 4,044 | 3,809 | 3,567 | 3,577 | 3,319 | 3,366 | 0 | 0 | 2,680 | 2,379 | 2,415 | 2,165 | 2,241 | 2,180 | 1,957 | 1,832 | 1,642 | 0 | 0 | 0 |
Overige kosten
| 2,830.3 | -130 | -122 | -110 | -76 | -56 | -33 | -96 | -144 | 0 | 0 | 4,352 | 4,006 | 193 | 127 | -102 | 25 | 27 | 34 | -140 | 101 | 48 | -26 | -7 | 2,544 |
Bedrijfskosten
| 7,474 | 7,281 | 5,266 | 5,128 | 6,130 | 5,668 | 5,395 | 5,428 | 4,701 | 4,656 | 4,675 | 4,352 | 4,006 | 3,798 | 3,462 | 3,621 | 2,929 | 3,027 | 2,890 | 2,730 | 2,476 | 3,453 | 3,119 | 2,862 | 2,544 |
Bedrijfsresultaat
| 3,229 | 4,081 | 3,305 | 2,019 | 3,700 | 3,280 | 3,230 | 2,993 | 2,785 | 2,765 | 2,484 | 3,691 | 2,215 | 2,283 | 1,630 | 1,182 | 1,503 | 1,805 | 1,249 | 1,248 | 1,222 | 1,282 | 1,125 | 921 | 799 |
Bedrijfsresultaat ratio
| 0.106 | 0.142 | 0.149 | 0.102 | 0.154 | 0.146 | 0.149 | 0.144 | 0.136 | 0.144 | 0.129 | 0.201 | 0.129 | 0.142 | 0.111 | 0.083 | 0.12 | 0.153 | 0.116 | 0.125 | 0.132 | 0.125 | 0.123 | 0.114 | 0.112 |
Totaal overige inkomsten en kosten netto
| -707 | -113 | -399 | -621 | -416 | -275 | -444 | -343 | 9 | -340 | -447 | 1,137 | -190 | -316 | -202 | -587 | -102 | -95 | -85 | -209 | -39 | -61 | -26 | -7 | 10 |
Inkomen voor belasting
| 2,522 | 3,947 | 4,084 | 188 | 3,120 | 2,846 | 2,908 | 2,412 | 2,838 | 2,440 | 2,107 | 3,634 | 2,025 | 1,967 | 1,428 | 595 | 1,401 | 1,710 | 1,169 | 928 | 1,183 | 1,221 | 1,099 | 914 | 809 |
Inkomen voor belasting ratio
| 0.083 | 0.137 | 0.184 | 0.01 | 0.13 | 0.127 | 0.135 | 0.116 | 0.138 | 0.127 | 0.11 | 0.198 | 0.118 | 0.122 | 0.097 | 0.042 | 0.112 | 0.145 | 0.108 | 0.093 | 0.128 | 0.119 | 0.12 | 0.113 | 0.113 |
Belastingkosten
| 121 | 1,131 | 799 | 245 | 910 | 741 | 755 | 673 | 697 | 732 | 520 | 525 | 465 | 399 | 286 | 248 | 429 | 365 | 300 | 306 | 319 | 364 | 327 | 277 | 265 |
Nettowinst
| 2,304 | 2,682 | 3,324 | -204 | 2,166 | 1,903 | 1,935 | 1,540 | 1,892 | 1,516 | 1,364 | 2,949 | 1,430 | 1,436 | 1,018 | 209 | 807 | 1,211 | 761 | 537 | 798 | 857 | 767 | 621 | 516 |
Nettowinstmarge
| 0.076 | 0.093 | 0.15 | -0.01 | 0.09 | 0.085 | 0.09 | 0.074 | 0.092 | 0.079 | 0.071 | 0.16 | 0.084 | 0.089 | 0.069 | 0.015 | 0.064 | 0.102 | 0.07 | 0.054 | 0.086 | 0.083 | 0.084 | 0.077 | 0.072 |
WPA (Winst Per Aandeel)
| 4.09 | 4.66 | 5.77 | -0.35 | 3.78 | 3.34 | 3.39 | 2.7 | 3.31 | 2.64 | 2.37 | 5.07 | 2.44 | 2.57 | 2.08 | 0.43 | 1.65 | 2.47 | 1.55 | 1.31 | 1.63 | 1.62 | 1.46 | 1.26 | 1.05 |
Verwaterde WPA
| 4.09 | 4.66 | 5.77 | -0.35 | 3.77 | 3.33 | 3.39 | 2.7 | 3.3 | 2.63 | 2.37 | 5.06 | 2.44 | 2.57 | 2.08 | 0.43 | 1.65 | 2.47 | 1.55 | 1.31 | 1.63 | 1.62 | 1.46 | 1.26 | 1.05 |
EBITDA
| 5,146 | 6,410 | 6,386 | 2,592 | 5,536 | 4,752 | 4,722 | 4,466 | 4,253 | 4,163 | 3,896 | 3,814 | 3,533 | 3,697 | 3,144 | 2,270 | 2,116 | 2,629 | 2,052 | 1,933 | 1,967 | 1,859 | 1,601 | 1,389 | 1,227 |
EBITDA ratio
| 0.169 | 0.212 | 0.232 | 0.199 | 0.233 | 0.211 | 0.219 | 0.215 | 0.207 | 0.215 | 0.203 | 0.207 | 0.206 | 0.228 | 0.213 | 0.159 | 0.186 | 0.227 | 0.198 | 0.188 | 0.213 | 0.181 | 0.175 | 0.171 | 0.172 |