Koninklijke Ahold Delhaize N.V.
AMS:AD.AS
30.51 (EUR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q2 | |
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Revenue
| 22,349 | 21,728 | 23,023 | 21,934 | 22,068 | 21,624 | 23,358 | 22,407 | 21,445 | 19,774 | 20,148 | 18,545 | 18,645 | 18,264 | 19,600 | 17,826 | 19,103 | 18,208 | 17,377 | 16,689 | 16,315 | 15,878 | 16,547 | 15,780 | 15,531 | 14,933 | 15,763 | 15,136 | 16,121 | 15,870 | 15,119 | 14,088 | 9,638 | 9,610 | 9,786 | 8,440 | 8,688 | 11,289 | 8,061 | 7,472 | 7,420 | 9,821 | 7,367 | 7,331 | 7,738 | 10,074 | 7,835 | 7,598 | 7,692 | 9,716 | 7,290 | 6,856 | 6,874 | 0 | 6,975 | 6,692 | 7,126 | 8,737 | 6,430 |
Cost of Revenue
| 16,366 | 15,904 | 16,743 | 16,134 | 16,209 | 15,793 | 17,127 | 16,426 | 15,723 | 14,414 | 14,691 | 13,472 | 13,551 | 13,202 | 14,238 | 12,936 | 13,799 | 13,159 | 12,629 | 12,138 | 11,944 | 11,489 | 12,055 | 11,524 | 11,369 | 10,890 | 11,578 | 11,103 | 11,831 | 11,609 | 11,119 | 10,346 | 7,005 | 6,941 | 7,122 | 6,131 | 6,327 | 8,207 | 5,928 | 5,509 | 5,453 | 7,198 | 5,405 | 5,389 | 5,674 | 7,385 | 5,788 | 5,609 | 5,673 | 7,144 | 5,377 | 5,057 | 5,090 | 0 | 5,128 | 4,888 | 5,202 | 6,392 | 4,682 |
Gross Profit
| 5,983 | 5,824 | 6,280 | 5,800 | 5,859 | 5,831 | 6,231 | 5,981 | 5,722 | 5,360 | 5,457 | 5,073 | 5,094 | 5,062 | 5,362 | 4,890 | 5,304 | 5,049 | 4,748 | 4,551 | 4,371 | 4,389 | 4,492 | 4,256 | 4,162 | 4,043 | 4,185 | 4,033 | 4,290 | 4,261 | 4,000 | 3,742 | 2,633 | 2,669 | 2,664 | 2,309 | 2,361 | 3,082 | 2,133 | 1,963 | 1,967 | 2,623 | 1,962 | 1,942 | 2,064 | 2,689 | 2,047 | 1,989 | 2,019 | 2,572 | 1,913 | 1,799 | 1,784 | 0 | 1,847 | 1,804 | 1,924 | 2,345 | 1,748 |
Gross Profit Ratio
| 0.268 | 0.268 | 0.273 | 0.264 | 0.265 | 0.27 | 0.267 | 0.267 | 0.267 | 0.271 | 0.271 | 0.274 | 0.273 | 0.277 | 0.274 | 0.274 | 0.278 | 0.277 | 0.273 | 0.273 | 0.268 | 0.276 | 0.271 | 0.27 | 0.268 | 0.271 | 0.265 | 0.266 | 0.266 | 0.268 | 0.265 | 0.266 | 0.273 | 0.278 | 0.272 | 0.274 | 0.272 | 0.273 | 0.265 | 0.263 | 0.265 | 0.267 | 0.266 | 0.265 | 0.267 | 0.267 | 0.261 | 0.262 | 0.262 | 0.265 | 0.262 | 0.262 | 0.26 | 0 | 0.265 | 0.27 | 0.27 | 0.268 | 0.272 |
Reseach & Development Expenses
| 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 | 8 | 0 | 0 | 0 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 974 | 878 | 1,241 | 1,016 | 972 | 873 | 767 | 912 | 795 | 728 | 742 | 735 | 737 | 753 | 1,541 | 1,257 | 694 | 707 | 592 | 591 | 607 | 587 | 649 | 560 | 557 | 540 | 578 | 537 | 620 | 564 | 586 | 578 | 351 | 358 | 311 | 312 | 299 | 414 | 212 | 216 | 259 | 325 | 227 | 269 | 251 | 394 | 434 | 245 | 240 | 288 | 227 | 215 | 225 | 0 | 219 | 202 | 200 | 249 | 186 |
Selling & Marketing Expenses
| 4,332 | 4,254 | 4,384 | 4,303 | 4,329 | 4,304 | 4,473 | 4,368 | 4,191 | 3,957 | 3,980 | 3,673 | 3,668 | 3,609 | 3,805 | 3,526 | 3,725 | 3,494 | 3,408 | 3,282 | 3,204 | 3,127 | 3,216 | 3,025 | 2,961 | 2,880 | 3,043 | 2,951 | 3,123 | 3,128 | 2,927 | 2,776 | 1,958 | 1,975 | 1,966 | 1,713 | 1,761 | 2,322 | 1,585 | 1,473 | 1,448 | 1,918 | 1,414 | 1,422 | 1,483 | 1,948 | 1,457 | 1,456 | 1,455 | 1,871 | 1,358 | 1,284 | 1,284 | 0 | 1,333 | 1,317 | 1,377 | 1,687 | 1,267 |
SG&A
| 5,163 | 5,073 | 5,302 | 5,319 | 5,301 | 5,177 | 5,240 | 5,284 | 4,977 | 4,675 | 4,806 | 4,368 | 4,392 | 4,212 | 5,346 | 4,783 | 4,419 | 4,201 | 4,000 | 3,873 | 3,811 | 3,714 | 3,865 | 3,585 | 3,518 | 3,420 | 3,621 | 3,488 | 3,743 | 3,692 | 3,513 | 3,354 | 2,309 | 2,333 | 2,277 | 2,025 | 2,060 | 2,736 | 1,797 | 1,689 | 1,707 | 2,243 | 1,641 | 1,691 | 1,734 | 2,342 | 1,891 | 1,701 | 1,695 | 2,159 | 1,585 | 1,499 | 1,509 | 0 | 1,552 | 1,519 | 1,577 | 1,936 | 1,453 |
Other Expenses
| -52 | 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 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13 | 0 | 0 | 0 | 0 | 0 | -5 | 0 | -3 | -93 | 4 | 0 | -11 | 9 | 8 | 5 | 0 |
Operating Expenses
| 5,163 | 5,073 | 5,302 | 5,175 | 5,135 | 5,008 | 5,066 | 5,089 | 4,977 | 4,675 | 4,806 | 4,368 | 4,392 | 4,212 | 5,346 | 4,684 | 4,300 | 4,086 | 4,000 | 3,873 | 3,811 | 3,714 | 3,865 | 3,585 | 3,518 | 3,420 | 3,621 | 3,488 | 3,743 | 3,692 | 3,513 | 3,354 | 2,309 | 2,333 | 2,277 | 2,025 | 2,060 | 2,736 | 1,797 | 1,689 | 1,707 | 2,248 | 1,641 | 1,691 | 1,734 | 2,367 | 1,891 | 1,701 | 1,695 | 2,159 | 1,585 | 1,499 | 1,509 | 0 | 1,552 | 1,519 | 1,577 | 1,936 | 1,453 |
Operating Income
| 820 | 751 | 978 | 625 | 724 | 822 | 1,167 | 883 | 745 | 685 | 651 | 705 | 702 | 850 | 17 | 207 | 1,004 | 964 | 749 | 679 | 560 | 675 | 627 | 671 | 644 | 623 | 564 | 545 | 547 | 569 | 487 | 388 | 324 | 336 | 387 | 284 | 301 | 346 | 336 | 274 | 260 | 375 | 321 | 251 | 330 | 339 | 156 | 288 | 324 | 413 | 328 | 300 | 275 | 0 | 295 | 285 | 347 | 409 | 295 |
Operating Income Ratio
| 0.037 | 0.035 | 0.042 | 0.028 | 0.033 | 0.038 | 0.05 | 0.039 | 0.035 | 0.035 | 0.032 | 0.038 | 0.038 | 0.047 | 0.001 | 0.012 | 0.053 | 0.053 | 0.043 | 0.041 | 0.034 | 0.043 | 0.038 | 0.043 | 0.041 | 0.042 | 0.036 | 0.036 | 0.034 | 0.036 | 0.032 | 0.028 | 0.034 | 0.035 | 0.04 | 0.034 | 0.035 | 0.031 | 0.042 | 0.037 | 0.035 | 0.038 | 0.044 | 0.034 | 0.043 | 0.034 | 0.02 | 0.038 | 0.042 | 0.043 | 0.045 | 0.044 | 0.04 | 0 | 0.042 | 0.043 | 0.049 | 0.047 | 0.046 |
Total Other Income Expenses Net
| -171 | -92 | -431 | -145 | -139 | -115 | -274 | -125 | 5 | -3 | 116 | -52 | -8 | -160 | -1,563 | -107 | -105 | -132 | -272 | -108 | -133 | -116 | -240 | -105 | -140 | -110 | -252 | -47 | -66 | -77 | -617 | -69 | -57 | -57 | -223 | -43 | -53 | -73 | -76 | -41 | -47 | -62 | -237 | -42 | -62 | -84 | -152 | -34 | -5 | -65 | -55 | -93 | 4 | 0 | -11 | 9 | -56 | -83 | -72 |
Income Before Tax
| 649 | 659 | 547 | 480 | 572 | 702 | 1,040 | 758 | 750 | 682 | 767 | 653 | 694 | 690 | -94 | 83 | 895 | 822 | 617 | 553 | 414 | 550 | 594 | 547 | 498 | 503 | 498 | 480 | 470 | 480 | 168 | 304 | 259 | 269 | 322 | 224 | 240 | 267 | 281 | 217 | 207 | 310 | 251 | 194 | 261 | 253 | 96 | 249 | 274 | 348 | 273 | 156 | 228 | 0 | 223 | 237 | 291 | 326 | 223 |
Income Before Tax Ratio
| 0.029 | 0.03 | 0.024 | 0.022 | 0.026 | 0.032 | 0.045 | 0.034 | 0.035 | 0.034 | 0.038 | 0.035 | 0.037 | 0.038 | -0.005 | 0.005 | 0.047 | 0.045 | 0.036 | 0.033 | 0.025 | 0.035 | 0.036 | 0.035 | 0.032 | 0.034 | 0.032 | 0.032 | 0.029 | 0.03 | 0.011 | 0.022 | 0.027 | 0.028 | 0.033 | 0.027 | 0.028 | 0.024 | 0.035 | 0.029 | 0.028 | 0.032 | 0.034 | 0.026 | 0.034 | 0.025 | 0.012 | 0.033 | 0.036 | 0.036 | 0.037 | 0.023 | 0.033 | 0 | 0.032 | 0.035 | 0.041 | 0.037 | 0.035 |
Income Tax Expense
| 153 | 150 | 105 | 96 | 113 | 143 | 236 | 169 | 168 | 141 | 142 | 144 | 161 | 143 | -80 | 27 | 202 | 182 | 95 | 113 | 89 | 119 | 90 | 84 | 92 | 105 | -235 | 130 | 121 | 130 | 37 | 79 | 53 | 69 | 68 | 49 | 49 | 58 | 66 | 52 | 52 | 78 | 11 | 38 | 59 | 44 | -2 | 71 | 50 | 94 | 42 | -47 | 50 | 0 | 51 | 50 | 68 | 102 | 45 |
Net Income
| 499 | 513 | 451 | 394 | 468 | 561 | 808 | 589 | 603 | 546 | 634 | 522 | 540 | 550 | -9 | 68 | 693 | 645 | 544 | 453 | 334 | 435 | 517 | 460 | 408 | 403 | 744 | 362 | 355 | 356 | 144 | 235 | 211 | 206 | 255 | 189 | 195 | 213 | 219 | 178 | 147 | 235 | 215 | 165 | 206 | 211 | 158 | 141 | 249 | 285 | 270 | 257 | 199 | 0 | 154 | 223 | 202 | 274 | 196 |
Net Income Ratio
| 0.022 | 0.024 | 0.02 | 0.018 | 0.021 | 0.026 | 0.035 | 0.026 | 0.028 | 0.028 | 0.031 | 0.028 | 0.029 | 0.03 | -0 | 0.004 | 0.036 | 0.035 | 0.031 | 0.027 | 0.02 | 0.027 | 0.031 | 0.029 | 0.026 | 0.027 | 0.047 | 0.024 | 0.022 | 0.022 | 0.01 | 0.017 | 0.022 | 0.021 | 0.026 | 0.022 | 0.022 | 0.019 | 0.027 | 0.024 | 0.02 | 0.024 | 0.029 | 0.023 | 0.027 | 0.021 | 0.02 | 0.019 | 0.032 | 0.029 | 0.037 | 0.037 | 0.029 | 0 | 0.022 | 0.033 | 0.028 | 0.031 | 0.03 |
EPS
| 0.53 | 0.54 | 0.48 | 0.41 | 0.48 | 0.58 | 0.82 | 0.59 | 0.6 | 0.54 | 0.62 | 0.51 | 0.52 | 0.53 | -0.009 | 0.06 | 0.65 | 0.6 | 0.5 | 0.41 | 0.3 | 0.39 | 0.45 | 0.4 | 0.34 | 0.33 | 0.6 | 0.29 | 0.28 | 0.28 | 0.12 | 0.2 | 0.26 | 0.25 | 0.37 | 0.23 | 0.26 | 0.28 | 0.28 | 0.22 | 0.18 | 0.26 | 0.25 | 0.18 | 0.23 | 0.22 | 0.26 | 0.16 | 0.28 | 0.31 | 0.29 | 0.26 | 0.21 | 0 | 0.15 | 0.22 | 0.2 | 0.26 | 0.2 |
EPS Diluted
| 0.53 | 0.54 | 0.47 | 0.41 | 0.48 | 0.57 | 0.82 | 0.59 | 0.6 | 0.54 | 0.62 | 0.51 | 0.52 | 0.53 | -0.009 | 0.06 | 0.65 | 0.59 | 0.5 | 0.41 | 0.3 | 0.38 | 0.44 | 0.39 | 0.34 | 0.33 | 0.59 | 0.29 | 0.28 | 0.28 | 0.12 | 0.2 | 0.25 | 0.25 | 0.37 | 0.23 | 0.24 | 0.28 | 0.28 | 0.21 | 0.18 | 0.25 | 0.25 | 0.18 | 0.22 | 0.21 | 0.25 | 0.15 | 0.26 | 0.3 | 0.28 | 0.26 | 0.2 | 0 | 0.15 | 0.22 | 0.2 | 0.26 | 0.18 |
EBITDA
| 1,698 | 1,610 | 1,869 | 1,719 | 1,780 | 1,751 | 2,123 | 1,775 | 1,593 | 1,492 | 1,448 | 1,465 | 1,433 | 1,570 | 767 | 923 | 1,753 | 1,667 | 1,503 | 1,421 | 1,246 | 1,369 | 1,162 | 1,355 | 1,296 | 1,291 | 1,053 | 1,000 | 1,019 | 1,029 | 703 | 826 | 582 | 604 | 636 | 516 | 529 | 662 | 580 | 485 | 455 | 633 | 521 | 449 | 546 | 603 | 456 | 516 | 518 | 668 | 532 | 395 | 458 | 0 | 497 | 481 | 548 | 651 | 295 |
EBITDA Ratio
| 0.076 | 0.074 | 0.081 | 0.078 | 0.081 | 0.081 | 0.091 | 0.079 | 0.074 | 0.075 | 0.072 | 0.079 | 0.077 | 0.086 | 0.039 | 0.052 | 0.092 | 0.092 | 0.086 | 0.085 | 0.076 | 0.086 | 0.07 | 0.086 | 0.083 | 0.086 | 0.067 | 0.066 | 0.063 | 0.065 | 0.046 | 0.059 | 0.06 | 0.063 | 0.065 | 0.061 | 0.061 | 0.059 | 0.072 | 0.065 | 0.061 | 0.064 | 0.071 | 0.061 | 0.071 | 0.06 | 0.058 | 0.068 | 0.067 | 0.069 | 0.073 | 0.058 | 0.067 | 0 | 0.071 | 0.072 | 0.077 | 0.075 | 0.046 |