Heineken Holding N.V.
AMS:HEIO.AS
67.05 (EUR) • At close October 17, 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 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 14,824 | 15,838 | 14,524 | 15,234 | 13,485 | 11,931 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 9,674 | 14,377 | 13,019 | 13,176 | 11,446 | 10,359 | 8,487 | 7,363 | 6,593 | 10,488 | 9,873 | 6,825 | 6,745 | 6,648 | 6,272 | 6,335 | 6,270 | 6,285 | 6,201 | 5,843 | 5,795 | 5,964 | 5,811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 5,150 | 1,461 | 1,505 | 2,058 | 2,039 | 1,572 | 1,523 | 3,109 | 2,650 | 2,038 | 1,570 | 4,869 | 4,050 | 4,619 | 4,070 | 4,363 | 3,824 | 4,330 | 3,695 | 4,140 | 3,479 | 3,885 | 3,543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.347 | 0.092 | 0.104 | 0.135 | 0.151 | 0.132 | 0.152 | 0.297 | 0.287 | 0.163 | 0.137 | 0.416 | 0.375 | 0.41 | 0.394 | 0.408 | 0.379 | 0.408 | 0.373 | 0.415 | 0.375 | 0.394 | 0.379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
General & Administrative 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 |
Selling & Marketing 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 |
SG&A
| 2,267 | 2,282 | 2,110 | 2,205 | 1,934 | 1,941 | 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 | 0 | 0 | 0 |
Other Expenses
| 1,341 | 0 | 0 | 0 | 44 | 22 | 303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 3,608 | 4,343 | 3,295 | 3,132 | -44 | -22 | -303 | 1,731 | 2,012 | 3,160 | 2,676 | 3,178 | 2,490 | 2,914 | 2,481 | 2,840 | 2,588 | 2,895 | 1,950 | 2,556 | 2,224 | 2,531 | 2,273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 1,542 | 1,461 | 1,505 | 2,058 | 2,083 | 1,594 | 1,826 | 1,378 | 638 | 2,038 | 1,570 | 1,850 | 1,430 | 1,596 | 1,634 | 1,540 | 1,453 | 1,485 | 1,300 | 1,548 | 1,217 | 1,401 | 1,083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.104 | 0.092 | 0.104 | 0.135 | 0.154 | 0.134 | 0.182 | 0.132 | 0.069 | 0.163 | 0.137 | 0.158 | 0.132 | 0.142 | 0.158 | 0.144 | 0.144 | 0.14 | 0.131 | 0.155 | 0.131 | 0.142 | 0.116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -1,203 | -333 | -329 | -33 | -161 | 951 | -287 | -1,010 | -818 | -314 | -202 | -343 | -91 | -90 | -232 | -184 | -397 | -225 | 278 | -154 | -171 | -302 | -75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 339 | 1,128 | 1,176 | 2,025 | 1,922 | 2,545 | 1,539 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.023 | 0.071 | 0.081 | 0.133 | 0.143 | 0.213 | 0.154 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 387 | 32 | 89 | 584 | 547 | 359 | 440 | 194 | 51 | 472 | 438 | 434 | 307 | 333 | 422 | 310 | 363 | 369 | 328 | 407 | 325 | 246 | 274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| -48 | 585 | 589 | 710 | 633 | 1,146 | 517 | 47 | -149 | 616 | 471 | 487 | 479 | 537 | 440 | 483 | 296 | 381 | 576 | 444 | 316 | 363 | 320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| -0.003 | 0.037 | 0.041 | 0.047 | 0.047 | 0.096 | 0.052 | 0.004 | -0.016 | 0.049 | 0.041 | 0.042 | 0.044 | 0.048 | 0.043 | 0.045 | 0.029 | 0.036 | 0.058 | 0.044 | 0.034 | 0.037 | 0.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| -0.17 | 2.07 | 2.07 | 2.47 | 2.2 | 3.98 | 1.8 | 0.16 | -0.52 | 2.14 | 1.67 | 1.69 | 1.66 | 1.86 | 1.53 | 1.68 | 1.03 | 1.32 | 2 | 1.54 | 1.1 | 1.26 | 1.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| -0.17 | 2.07 | 2.07 | 2.47 | 2.2 | 3.98 | 1.8 | 0.16 | -0.52 | 2.14 | 1.64 | 1.69 | 1.66 | 1.86 | 1.53 | 1.68 | 1.03 | 1.32 | 2 | 1.54 | 1.1 | 1.26 | 1.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 3,059 | 3,313 | 2,749 | 3,119 | 3,015 | 2,577 | 2,696 | 2,357 | 1,570 | 3,086 | 2,481 | 2,559 | 2,193 | 2,353 | 2,369 | 2,255 | 2,211 | 2,266 | 2,035 | 2,217 | 1,916 | 2,090 | 1,806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.206 | 0.209 | 0.189 | 0.205 | 0.224 | 0.216 | 0.269 | 0.225 | 0.17 | 0.246 | 0.217 | 0.219 | 0.203 | 0.209 | 0.229 | 0.211 | 0.219 | 0.213 | 0.206 | 0.222 | 0.207 | 0.212 | 0.193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |