Molson Coors Beverage Company
NYSE:TAP
55.72 (USD) • At close October 21, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 11,702.1 | 10,701 | 10,279.7 | 9,654 | 10,579.4 | 10,769.6 | 11,002.8 | 4,885 | 3,567.5 | 4,146.3 | 4,206.1 | 3,916.5 | 3,515.7 | 3,254.4 | 3,032.4 | 4,774.3 | 6,190.592 | 5,844.985 | 5,506.906 | 4,305.816 | 4,000.113 | 3,776.322 | 2,429.462 | 2,414.415 | 2,056.646 | 1,899.533 | 1,822.151 | 1,732.233 | 1,675.379 | 1,662.671 | 1,581.8 | 1,550.8 | 1,917.4 | 1,863.4 | 1,763.9 | 1,521.7 | 1,350.7 | 1,314.9 | 1,281.1 |
| Kosten van de omzet
| 7,333.3 | 7,045.8 | 6,226.3 | 5,885.7 | 6,378.2 | 6,584.8 | 6,217.2 | 3,003.1 | 2,163.5 | 2,493.3 | 2,545.6 | 2,352.5 | 2,049.1 | 1,812.2 | 1,726.9 | 2,840.8 | 3,702.921 | 3,481.081 | 3,306.949 | 2,741.694 | 2,586.783 | 2,414.53 | 1,537.623 | 1,525.829 | 1,215.965 | 1,158.887 | 1,120.778 | 1,117.866 | 1,091.763 | 1,062.789 | 917.9 | 920.8 | 1,188.3 | 1,143.5 | 1,109.6 | 909.7 | 778.8 | 754 | 777.3 |
| Brutowinst
| 4,368.8 | 3,655.2 | 4,053.4 | 3,768.3 | 4,201.2 | 4,184.8 | 4,785.6 | 1,881.9 | 1,404 | 1,653 | 1,660.5 | 1,564 | 1,466.6 | 1,442.2 | 1,305.5 | 1,933.5 | 2,487.671 | 2,363.904 | 2,199.957 | 1,564.122 | 1,413.33 | 1,361.792 | 891.839 | 888.586 | 840.681 | 740.646 | 701.373 | 614.367 | 583.616 | 599.882 | 663.9 | 630 | 729.1 | 719.9 | 654.3 | 612 | 571.9 | 560.9 | 503.8 |
| Brutowinstmarge
| 0.373 | 0.342 | 0.394 | 0.39 | 0.397 | 0.389 | 0.435 | 0.385 | 0.394 | 0.399 | 0.395 | 0.399 | 0.417 | 0.443 | 0.431 | 0.405 | 0.402 | 0.404 | 0.399 | 0.363 | 0.353 | 0.361 | 0.367 | 0.368 | 0.409 | 0.39 | 0.385 | 0.355 | 0.348 | 0.361 | 0.42 | 0.406 | 0.38 | 0.386 | 0.371 | 0.402 | 0.423 | 0.427 | 0.393 |
| Onderzoek- en ontwikkelingskosten
| 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 | 12.761 | 15.385 | 13.265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,679.9 | 1,618.8 | 1,454.5 | 1,537 | 1,528 | 1,602.7 | 1,732.4 | 953.2 | 650.2 | 690 | 746.8 | 702.6 | 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- en marketingkosten
| 1,100 | 1,000 | 1,100 | 900 | 1,200 | 1,200 | 1,300 | 644.1 | 401.6 | 473.9 | 447 | 423.5 | 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
| 2,779.9 | 2,618.8 | 2,554.5 | 2,437 | 2,728 | 2,802.7 | 3,032.4 | 1,597.3 | 1,051.8 | 1,163.9 | 1,193.8 | 1,126.1 | 1,019 | 1,012.5 | 900.8 | 1,333.2 | 1,734.408 | 1,705.405 | 1,632.516 | 1,223.219 | 1,105.959 | 1,057.24 | 717.06 | 722.745 | 692.993 | 617.432 | 585.491 | 514.246 | 503.503 | 492.403 | 589.7 | 441.9 | 563.5 | 485.1 | 498.1 | 431.1 | 384 | 360 | 326.7 |
| Overige kosten
| 22.9 | 38.6 | 42.9 | 33.5 | -11.8 | 26.2 | -0.1 | -29.7 | 0.9 | -6.5 | 18.9 | -90.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.522 | 0 | 6.267 | 0 | 15.215 | 0 | 19.395 | -31.517 | 6.341 | -15.2 | -13.949 | 119 | 114.8 | 143.9 | 130.4 | 122.4 | 111.4 | 99.4 | 92.2 | 86.9 |
| Bedrijfskosten
| 2,779.9 | 2,657.4 | 2,554.5 | 2,437 | 2,728 | 2,802.7 | 3,032.4 | 1,597.3 | 1,051.8 | 1,163.9 | 1,193.8 | 1,126.1 | 1,019 | 1,012.5 | 900.8 | 1,333.2 | 1,734.408 | 1,705.405 | 1,632.516 | 1,215.697 | 1,105.959 | 1,063.507 | 717.06 | 737.96 | 692.993 | 636.827 | 553.974 | 533.348 | 503.688 | 491.719 | 708.7 | 556.7 | 707.4 | 615.5 | 620.5 | 542.5 | 483.4 | 452.2 | 413.6 |
| Bedrijfsresultaat
| 1,438.2 | 1,842.8 | 1,454.4 | 1,368.1 | 2,182 | 1,631.8 | 1,725.1 | 3,309.4 | 521.8 | 726.5 | 805.7 | 867.4 | 893.2 | 864.5 | 754 | 622 | 641.069 | 581.095 | 422.049 | 348.425 | 307.371 | 298.285 | 151.605 | 150.626 | 141.983 | 103.819 | 147.399 | 81.019 | 79.928 | 108.163 | -44.8 | 73.3 | 21.7 | 104.4 | 33.8 | 69.5 | 88.5 | 108.7 | 90.2 |
| Bedrijfsresultaat ratio
| 0.123 | 0.172 | 0.141 | 0.142 | 0.206 | 0.152 | 0.157 | 0.677 | 0.146 | 0.175 | 0.192 | 0.221 | 0.254 | 0.266 | 0.249 | 0.13 | 0.104 | 0.099 | 0.077 | 0.081 | 0.077 | 0.079 | 0.062 | 0.062 | 0.069 | 0.055 | 0.081 | 0.047 | 0.048 | 0.065 | -0.028 | 0.047 | 0.011 | 0.056 | 0.019 | 0.046 | 0.066 | 0.083 | 0.07 |
| Totaal overige inkomsten en kosten netto
| -127.8 | -1,905.3 | -215.4 | -2,012 | -1,702.1 | 275.9 | -28.2 | 2,995.1 | 170.5 | 230.9 | 357.9 | 339.2 | 434.6 | 478.7 | 398.7 | 0.9 | -119.01 | -59.668 | -158.637 | 20.468 | 8.397 | 1.78 | 8.831 | -11.227 | -3.95 | -14.447 | 35.211 | -1.299 | 19.068 | 19.921 | 3.7 | 1.3 | 2.1 | -39.8 | -6.4 | 10.1 | 0.1 | 4.8 | 7.9 |
| Inkomen voor belasting
| 1,252.5 | -62.5 | 1,239 | -643.9 | 479.9 | 1,359.8 | 1,381.7 | 3,035.3 | 410.7 | 586.3 | 654.5 | 592.1 | 774.2 | 809 | 717.5 | 515.2 | 534.378 | 472.05 | 295.201 | 308.182 | 253.818 | 256.6 | 198.013 | 169.525 | 150.667 | 111.1 | 146.893 | 74.975 | 73.278 | 104.22 | -56.8 | 58.6 | 23.2 | 64.2 | 25.6 | 77 | 86 | 110.4 | 96.4 |
| Inkomen voor belasting ratio
| 0.107 | -0.006 | 0.121 | -0.067 | 0.045 | 0.126 | 0.126 | 0.621 | 0.115 | 0.141 | 0.156 | 0.151 | 0.22 | 0.249 | 0.237 | 0.108 | 0.086 | 0.081 | 0.054 | 0.072 | 0.063 | 0.068 | 0.082 | 0.07 | 0.073 | 0.058 | 0.081 | 0.043 | 0.044 | 0.063 | -0.036 | 0.038 | 0.012 | 0.034 | 0.015 | 0.051 | 0.064 | 0.084 | 0.075 |
| Belastingkosten
| 296.1 | 124 | 230.5 | 301.8 | 233.7 | 225.2 | -53.2 | 1,050.7 | 51.8 | 69 | 84 | 154.5 | 99.4 | 138.7 | -14.7 | 102.9 | 4.186 | 82.405 | 50.264 | 95.228 | 79.161 | 94.947 | 75.049 | 59.908 | 58.383 | 43.316 | 64.633 | 31.55 | 30.1 | 46.1 | -14.9 | 22.9 | -0.7 | 25.3 | 12.5 | 30.1 | 37.9 | 51 | 43 |
| Nettowinst
| 948.9 | -186.5 | 1,005.7 | -945.7 | 241.7 | 1,116.5 | 1,414.2 | 1,975.9 | 359.5 | 514 | 567.3 | 443 | 676.3 | 707.7 | 720.4 | 388 | 497.192 | 361.031 | 134.944 | 196.736 | 174.657 | 161.653 | 122.964 | 109.617 | 92.284 | 67.784 | 82.26 | 43.425 | 43.178 | 58.12 | -41.9 | -2 | 23.9 | 38.9 | 13.1 | 46.9 | 48.1 | 59.4 | 53.4 |
| Nettowinstmarge
| 0.081 | -0.017 | 0.098 | -0.098 | 0.023 | 0.104 | 0.129 | 0.404 | 0.101 | 0.124 | 0.135 | 0.113 | 0.192 | 0.217 | 0.238 | 0.081 | 0.08 | 0.062 | 0.025 | 0.046 | 0.044 | 0.043 | 0.051 | 0.045 | 0.045 | 0.036 | 0.045 | 0.025 | 0.026 | 0.035 | -0.026 | -0.001 | 0.012 | 0.021 | 0.007 | 0.031 | 0.036 | 0.045 | 0.042 |
| WPA (Winst Per Aandeel)
| 4.39 | -0.86 | 4.63 | -4.36 | 1.12 | 5.17 | 6.57 | 9.32 | 1.94 | 2.78 | 3.1 | 2.45 | 3.66 | 3.8 | 3.91 | 2.07 | 2.75 | 2.1 | 0.85 | 2.65 | 2.4 | 2.24 | 1.67 | 1.49 | 1.25 | 0.94 | 1.11 | 0.57 | 0.56 | 0.76 | -0.55 | -0.036 | 0.23 | 0.44 | 0.1 | 0.63 | 0.66 | 0.83 | 0.76 |
| Verwaterde WPA
| 4.37 | -0.86 | 4.62 | -4.36 | 1.11 | 5.15 | 6.53 | 9.26 | 1.93 | 2.76 | 3.08 | 2.44 | 3.63 | 3.78 | 3.87 | 2.04 | 2.71 | 2.08 | 0.84 | 2.6 | 2.38 | 2.21 | 1.66 | 1.47 | 1.23 | 0.91 | 1.08 | 0.57 | 0.56 | 0.76 | -0.55 | -0.036 | 0.23 | 0.44 | 0.1 | 0.63 | 0.66 | 0.83 | 0.76 |
| EBITDA
| 2,332 | 2,527.6 | 2,329.5 | 2,290.1 | 3,041 | 1,989.9 | 2,594.1 | 1,171.4 | 1,192.1 | 1,368.7 | 987.2 | 792 | 1,122.6 | 1,088.1 | 575.4 | 1,046.6 | 1,125.693 | 1,113.142 | 977.758 | 596.334 | 542.585 | 526.804 | 287.039 | 291.136 | 275.408 | 234.081 | 229.354 | 203.439 | 183.69 | 209.035 | 70.5 | 186.8 | 163.5 | 274.6 | 162.6 | 170.8 | 187.8 | 196.1 | 169.2 |
| EBITDA ratio
| 0.199 | 0.236 | 0.227 | 0.237 | 0.287 | 0.185 | 0.236 | 0.24 | 0.334 | 0.33 | 0.235 | 0.202 | 0.319 | 0.334 | 0.19 | 0.219 | 0.182 | 0.19 | 0.178 | 0.138 | 0.136 | 0.14 | 0.118 | 0.121 | 0.134 | 0.123 | 0.126 | 0.117 | 0.11 | 0.126 | 0.045 | 0.12 | 0.085 | 0.147 | 0.092 | 0.112 | 0.139 | 0.149 | 0.132 |