Heineken Holding NV
AEX:HEIO
Heineken Holding NV
AEX:HEIO
Price:
72.2
EUR
0.56%
Market Cap:
€20.8B
Income Statement
Earnings Waterfall
Heineken Holding NV
Heineken Holding NV
Income Statement
Heineken Holding NV
Heineken Holding NV
Currency: EUR
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
513
|
497
|
484
|
462
|
450
|
458
|
539
|
640
|
687
|
680
|
633
|
620
|
|
| Revenue |
21 769
N/A
|
19 715
-9%
|
20 482
+4%
|
21 941
+7%
|
25 416
+16%
|
28 719
+13%
|
29 758
+4%
|
30 307
+2%
|
30 607
+1%
|
29 734
-3%
|
29 090
-2%
|
28 746
-1%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(13 495)
|
(6 439)
|
(12 455)
|
(7 269)
|
(16 143)
|
(10 238)
|
(19 742)
|
(11 139)
|
(20 047)
|
(10 435)
|
(18 874)
|
(10 242)
|
|
| Gross Profit |
8 274
N/A
|
13 276
+60%
|
8 027
-40%
|
14 672
+83%
|
9 273
-37%
|
18 481
+99%
|
10 016
-46%
|
19 168
+91%
|
10 560
-45%
|
19 299
+83%
|
10 216
-47%
|
18 504
+81%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(6 226)
|
(11 587)
|
(5 688)
|
(11 415)
|
(4 437)
|
(14 468)
|
(6 192)
|
(15 289)
|
(7 455)
|
(15 471)
|
(6 895)
|
(15 160)
|
|
| Selling, General & Administrative |
(3 698)
|
(9 493)
|
(3 598)
|
(9 751)
|
(3 774)
|
(12 459)
|
(4 255)
|
(13 088)
|
(4 510)
|
(13 217)
|
(4 409)
|
(13 018)
|
|
| Depreciation & Amortization |
(2 528)
|
(1 907)
|
(2 264)
|
(1 860)
|
(2 021)
|
(2 009)
|
(2 198)
|
(2 202)
|
(3 219)
|
(2 244)
|
(2 636)
|
(2 233)
|
|
| Other Operating Expenses |
0
|
(187)
|
174
|
196
|
1 358
|
0
|
261
|
1
|
274
|
(10)
|
150
|
91
|
|
| Operating Income |
2 048
N/A
|
1 689
-18%
|
2 339
+38%
|
3 257
+39%
|
4 836
+48%
|
4 013
-17%
|
3 824
-5%
|
3 879
+1%
|
3 105
-20%
|
3 828
+23%
|
3 321
-13%
|
3 344
+1%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(391)
|
(588)
|
(362)
|
1 025
|
(136)
|
(132)
|
(205)
|
(710)
|
(1 244)
|
(1 512)
|
(350)
|
(402)
|
|
| Non-Reccuring Items |
22
|
(911)
|
71
|
(44)
|
0
|
288
|
(81)
|
(594)
|
134
|
(238)
|
43
|
94
|
|
| Total Other Income |
(92)
|
(33)
|
(61)
|
96
|
27
|
1
|
(94)
|
(53)
|
(410)
|
(71)
|
(121)
|
(41)
|
|
| Pre-Tax Income |
1 587
N/A
|
157
-90%
|
1 987
+1 166%
|
4 334
+118%
|
4 727
+9%
|
4 170
-12%
|
3 444
-17%
|
2 522
-27%
|
1 585
-37%
|
2 007
+27%
|
2 893
+44%
|
2 995
+4%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(523)
|
(245)
|
(634)
|
(799)
|
(906)
|
(1 131)
|
(673)
|
(121)
|
(419)
|
(846)
|
(825)
|
(857)
|
|
| Income from Continuing Operations |
1 064
|
(88)
|
1 353
|
3 535
|
3 821
|
3 039
|
2 771
|
2 401
|
1 166
|
1 161
|
2 068
|
2 138
|
|
| Income to Minority Interest |
(597)
|
(14)
|
(789)
|
(1 872)
|
(2 042)
|
(1 696)
|
(1 472)
|
(1 227)
|
(629)
|
(663)
|
(1 142)
|
(1 186)
|
|
| Net Income (Common) |
1 064
N/A
|
(102)
N/A
|
517
N/A
|
1 663
+222%
|
1 779
+7%
|
1 343
-25%
|
1 299
-3%
|
1 174
-10%
|
537
-54%
|
498
-7%
|
926
+86%
|
952
+3%
|
|
| EPS (Diluted) |
3.69
N/A
|
-0.35
N/A
|
1.79
N/A
|
5.77
+222%
|
6.18
+7%
|
4.66
-25%
|
4.55
-2%
|
4.13
-9%
|
1.9
-54%
|
1.76
-7%
|
3.28
+86%
|
3.39
+3%
|
|
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