Heineken N.V. (HEIA.AS) - Quarterly Income Statement

Home
HEIA.AS
Financials

68.32 (EUR) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	-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
Net Income Ratio Numbers are in millions	-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
EPS Numbers are in millions	-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
EPS Diluted Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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

Heineken N.V.

AMS:HEIA.AS Add to watchlist

AMS:HEIA.AS