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.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q3 | 2012 Q1 | 2011 Q3 | 2011 Q2 | 2010 Q3 | 2010 Q1 | 2009 Q3 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 14,824 | 15,838 | 14,524 | 15,234 | 13,485 | 11,953 | 10,010 | 10,472 | 9,243 | 12,526 | 11,443 | 11,694 | 10,795 | 11,267 | 10,342 | 10,698 | 10,094 | 10,615 | 9,896 | 9,983 | 9,274 | 9,849 | 9,354 | 4,595.75 | 4,595.75 | 4,280.75 | 8,561.5 | 4,033.25 | 4,033.25 | 3,685.5 | 7,371 | 7,159.5 | 7,159.5 | 6,282 | 6,282 | 5,914.5 | 5,914.5 | 5,398 | 5,398 | 5,002.5 | 5,002.5 | 4,627.5 | 4,627.5 | 5,146.5 | 5,146.5 | 4,581.5 | 4,581.5 | 4,053.5 | 4,053.5 | 3,574 | 3,574 |
Kosten van de omzet
| 9,674 | 14,377 | 13,019 | 13,069 | 11,444 | 10,465 | 8,482 | 7,359 | 6,593 | 10,488 | 9,873 | 6,825 | 6,745 | 6,648 | 6,272 | 6,335 | 6,270 | 6,429 | 6,201 | 5,967 | 5,795 | 6,093 | 5,811 | 2,962.25 | 2,962.25 | 2,741.5 | 5,483 | 2,572.75 | 2,572.75 | 2,412.5 | 4,825 | 4,774 | 4,774 | 4,081 | 4,081 | 3,688 | 3,688 | 3,328.5 | 3,328.5 | 3,013.5 | 3,013.5 | 2,778.5 | 2,778.5 | 2,779 | 2,779 | 2,459.5 | 2,459.5 | 2,162 | 2,162 | 1,902.5 | 1,902.5 |
Brutowinst
| 5,150 | 1,461 | 1,505 | 2,165 | 2,041 | 1,488 | 1,528 | 3,113 | 2,650 | 2,038 | 1,570 | 4,869 | 4,050 | 4,619 | 4,070 | 4,363 | 3,824 | 4,186 | 3,695 | 4,016 | 3,479 | 3,756 | 3,543 | 1,633.5 | 1,633.5 | 1,539.25 | 3,078.5 | 1,460.5 | 1,460.5 | 1,273 | 2,546 | 2,385.5 | 2,385.5 | 2,201 | 2,201 | 2,226.5 | 2,226.5 | 2,069.5 | 2,069.5 | 1,989 | 1,989 | 1,849 | 1,849 | 2,367.5 | 2,367.5 | 2,122 | 2,122 | 1,891.5 | 1,891.5 | 1,671.5 | 1,671.5 |
Brutowinstmarge
| 0.347 | 0.092 | 0.104 | 0.142 | 0.151 | 0.124 | 0.153 | 0.297 | 0.287 | 0.163 | 0.137 | 0.416 | 0.375 | 0.41 | 0.394 | 0.408 | 0.379 | 0.394 | 0.373 | 0.402 | 0.375 | 0.381 | 0.379 | 0.355 | 0.355 | 0.36 | 0.36 | 0.362 | 0.362 | 0.345 | 0.345 | 0.333 | 0.333 | 0.35 | 0.35 | 0.376 | 0.376 | 0.383 | 0.383 | 0.398 | 0.398 | 0.4 | 0.4 | 0.46 | 0.46 | 0.463 | 0.463 | 0.467 | 0.467 | 0.468 | 0.468 |
Onderzoek- en ontwikkelingskosten
| 0 | 251.7 | 0 | 193 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 670 | 670 | 594.75 | 1,189.5 | 1,207.5 | 1,207.5 | 1,082.5 | 1,082.5 | 1,120.5 | 1,120.5 | 1,090 | 1,090 | 978.5 | 978.5 | 916 | 916 | 821 | 821 | 0 | 0 | 0 | 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 | 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 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,267 | 2,282 | 2,110 | 2,205 | 1,934 | 1,949 | 1,645 | 1,731 | 2,012 | 2,036 | 1,898 | 2,187 | 1,857 | 2,110 | 1,699 | 1,954 | 1,613 | 1,917 | 1,660 | 1,756 | 1,563 | 1,629 | 1,737 | 0 | 0 | 0 | 0 | 670 | 670 | 594.75 | 1,189.5 | 1,207.5 | 1,207.5 | 1,082.5 | 1,082.5 | 1,120.5 | 1,120.5 | 1,090 | 1,090 | 978.5 | 978.5 | 916 | 916 | 821 | 821 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1,341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,124.5 | -625.5 | -625.5 | -940.25 | -1,880.5 | 48.25 | 48.25 | 31.75 | 63.5 | -51 | -51 | 12.5 | 12.5 | 13.5 | 13.5 | 17 | 17 | -70 | -70 | 50.5 | 50.5 | 24 | 24 | -13 | -13 | -3.5 | -3.5 | -1,281 | -1,281 |
Bedrijfskosten
| 3,608 | 4,318 | 3,320 | 3,119 | 2,731 | 1,647 | 2,227 | 1,731 | 2,012 | 3,160 | 2,676 | 3,178 | 2,490 | 2,914 | 2,481 | 2,840 | 2,588 | 2,751 | 1,950 | 2,432 | 2,224 | 2,402 | 2,273 | -625.5 | -625.5 | -940.25 | -1,880.5 | 718.25 | 718.25 | 626.5 | 1,253 | 1,156.5 | 1,156.5 | 1,095 | 1,095 | 1,134 | 1,134 | 1,107 | 1,107 | 908.5 | 908.5 | 966.5 | 966.5 | 845 | 845 | -13 | -13 | -3.5 | -3.5 | -1,281 | -1,281 |
Bedrijfsresultaat
| 1,542 | 1,461 | 1,505 | 2,165 | 2,041 | 1,488 | 1,528 | 1,382 | 638 | 2,038 | 1,570 | 1,850 | 1,430 | 1,595 | 1,635 | 1,529 | 1,464 | 1,485 | 1,300 | 1,548 | 1,217 | 1,401 | 1,083 | 1,008 | 1,008 | 599 | 1,198 | 606.25 | 606.25 | 484.25 | 968.5 | 463 | 463 | 702 | 702 | 880.5 | 880.5 | 630 | 630 | 511.5 | 511.5 | 628.5 | 628.5 | 665 | 665 | 547 | 547 | 449 | 449 | 390.5 | 390.5 |
Bedrijfsresultaat ratio
| 0.104 | 0.092 | 0.104 | 0.142 | 0.151 | 0.124 | 0.153 | 0.132 | 0.069 | 0.163 | 0.137 | 0.158 | 0.132 | 0.142 | 0.158 | 0.143 | 0.145 | 0.14 | 0.131 | 0.155 | 0.131 | 0.142 | 0.116 | 0.219 | 0.219 | 0.14 | 0.14 | 0.15 | 0.15 | 0.131 | 0.131 | 0.065 | 0.065 | 0.112 | 0.112 | 0.149 | 0.149 | 0.117 | 0.117 | 0.102 | 0.102 | 0.136 | 0.136 | 0.129 | 0.129 | 0.119 | 0.119 | 0.111 | 0.111 | 0.109 | 0.109 |
Totaal overige inkomsten en kosten netto
| -1,203 | -490 | -329 | -188 | -148 | -221 | -421 | -1,014 | -818 | -314 | -252 | -157 | -118 | -205 | -239 | -145 | -198 | -117 | -120 | -149 | -191 | -231 | -75 | -99.5 | -99.5 | -92.75 | -185.5 | -114.5 | -114.5 | -127.25 | -254.5 | -165.5 | -165.5 | -1.5 | -1.5 | -25.5 | -25.5 | -45.5 | -45.5 | -47.5 | -47.5 | -37 | -37 | -54.5 | -54.5 | 2.5 | 2.5 | 8 | 8 | 14 | 14 |
Inkomen voor belasting
| 339 | 1,128 | 1,176 | 2,025 | 1,922 | 2,545 | 1,296 | 368 | -180 | 1,724 | 1,396 | 1,507 | 1,339 | 1,506 | 1,402 | 1,356 | 1,056 | 1,260 | 1,578 | 1,394 | 1,046 | 1,099 | 1,008 | 908.5 | 908.5 | 506.25 | 1,012.5 | 491.75 | 491.75 | 357 | 714 | 297.5 | 297.5 | 700.5 | 700.5 | 855 | 855 | 584.5 | 584.5 | 464 | 464 | 591.5 | 591.5 | 610.5 | 610.5 | 549.5 | 549.5 | 457 | 457 | 404.5 | 404.5 |
Inkomen voor belasting ratio
| 0.023 | 0.071 | 0.081 | 0.133 | 0.143 | 0.213 | 0.129 | 0.035 | -0.019 | 0.138 | 0.122 | 0.129 | 0.124 | 0.134 | 0.136 | 0.127 | 0.105 | 0.119 | 0.159 | 0.14 | 0.113 | 0.112 | 0.108 | 0.198 | 0.198 | 0.118 | 0.118 | 0.122 | 0.122 | 0.097 | 0.097 | 0.042 | 0.042 | 0.112 | 0.112 | 0.145 | 0.145 | 0.108 | 0.108 | 0.093 | 0.093 | 0.128 | 0.128 | 0.119 | 0.119 | 0.12 | 0.12 | 0.113 | 0.113 | 0.113 | 0.113 |
Belastingkosten
| 387 | 32 | 89 | 584 | 547 | 359 | 197 | 194 | 51 | 472 | 438 | 434 | 307 | 333 | 422 | 310 | 363 | 369 | 328 | 407 | 325 | 246 | 274 | 131.25 | 131.25 | 116.25 | 232.5 | 99.75 | 99.75 | 71.5 | 143 | 124 | 124 | 214.5 | 214.5 | 182.5 | 182.5 | 150 | 150 | 153 | 153 | 159.5 | 159.5 | 182 | 182 | 163.5 | 163.5 | 138.5 | 138.5 | 132.5 | 132.5 |
Nettowinst
| -95 | 1,148 | 1,156 | 1,417 | 1,265 | 2,290 | 1,034 | 93 | -297 | 1,230 | 936 | 964 | 949 | 1,064 | 871 | 954 | 586 | 748 | 1,144 | 885 | 631 | 725 | 639 | 777.25 | 777.25 | 390 | 780 | 392 | 392 | 285.5 | 571 | 173.5 | 173.5 | 486 | 486 | 672.5 | 672.5 | 434.5 | 434.5 | 311 | 311 | 432 | 432 | 428.5 | 428.5 | 386 | 386 | 318.5 | 318.5 | 272 | 272 |
Nettowinstmarge
| -0.006 | 0.072 | 0.08 | 0.093 | 0.094 | 0.192 | 0.103 | 0.009 | -0.032 | 0.098 | 0.082 | 0.082 | 0.088 | 0.094 | 0.084 | 0.089 | 0.058 | 0.07 | 0.116 | 0.089 | 0.068 | 0.074 | 0.068 | 0.169 | 0.169 | 0.091 | 0.091 | 0.097 | 0.097 | 0.077 | 0.077 | 0.024 | 0.024 | 0.077 | 0.077 | 0.114 | 0.114 | 0.08 | 0.08 | 0.062 | 0.062 | 0.093 | 0.093 | 0.083 | 0.083 | 0.084 | 0.084 | 0.079 | 0.079 | 0.076 | 0.076 |
WPA (Winst Per Aandeel)
| -0.17 | 2.03 | 2.04 | 2.46 | 2.2 | 3.98 | 1.8 | 0.16 | -0.52 | 2.14 | 1.64 | 1.69 | 1.66 | 1.86 | 1.53 | 1.67 | 1.03 | 1.31 | 1.99 | 1.54 | 1.1 | 1.26 | 1.11 | 1.35 | 1.35 | 0.67 | 1.34 | 0.7 | 0.7 | 0.58 | 1.16 | 0.36 | 0.36 | 1 | 1 | 1.38 | 1.38 | 0.88 | 0.88 | 0.64 | 0.64 | 0.88 | 0.88 | 0.88 | 0.88 | 0.78 | 0.78 | 0.66 | 0.66 | 0.56 | 0.56 |
Verwaterde WPA
| -0.17 | 2.03 | 2.04 | 2.46 | 2.2 | 3.98 | 1.8 | 0.16 | -0.52 | 2.14 | 1.64 | 1.69 | 1.66 | 1.86 | 1.53 | 1.67 | 1.03 | 1.31 | 1.99 | 1.54 | 1.1 | 1.26 | 1.11 | 1.35 | 1.35 | 0.67 | 1.34 | 0.7 | 0.7 | 0.58 | 1.16 | 0.36 | 0.36 | 1 | 1 | 1.38 | 1.38 | 0.88 | 0.88 | 0.64 | 0.64 | 0.88 | 0.88 | 0.88 | 0.88 | 0.78 | 0.78 | 0.66 | 0.66 | 0.56 | 0.56 |
EBITDA
| 1,940 | 3,325 | 2,715 | 3,223 | 2,971 | 2,150 | 2,392 | 1,985 | 1,524 | 3,080 | 2,481 | 2,559 | 2,193 | 2,352 | 2,370 | 2,244 | 2,222 | 2,218 | 2,035 | 2,217 | 1,916 | 2,090 | 1,806 | 1,336.75 | 1,336.75 | 891 | 1,782 | 885.75 | 885.75 | 755 | 1,510 | 1,066 | 1,066 | 1,084 | 1,084 | 1,273.5 | 1,273.5 | 985 | 985 | 898 | 898 | 950.5 | 950.5 | 929.5 | 929.5 | 785 | 785 | 683 | 683 | 604.5 | 604.5 |
EBITDA ratio
| 0.131 | 0.209 | 0.189 | 0.205 | 0.22 | 0.216 | 0.24 | 0.225 | 0.17 | 0.246 | 0.217 | 0.219 | 0.203 | 0.209 | 0.229 | 0.21 | 0.22 | 0.209 | 0.206 | 0.222 | 0.207 | 0.212 | 0.193 | 0.291 | 0.291 | 0.208 | 0.208 | 0.22 | 0.22 | 0.205 | 0.205 | 0.149 | 0.149 | 0.173 | 0.173 | 0.215 | 0.215 | 0.182 | 0.182 | 0.18 | 0.18 | 0.205 | 0.205 | 0.181 | 0.181 | 0.171 | 0.171 | 0.168 | 0.168 | 0.169 | 0.169 |