Budweiser Brewing Company APAC Ltd
OTC:BDWBF
Income Statement
Earnings Waterfall
Budweiser Brewing Company APAC Ltd
Income Statement
Budweiser Brewing Company APAC Ltd
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
24
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
27
|
0
|
0
|
|
| Revenue |
8 357
N/A
|
8 267
-1%
|
6 546
-21%
|
7 502
+15%
|
5 599
-25%
|
5 600
+0%
|
5 588
0%
|
6 258
+12%
|
6 490
+4%
|
6 549
+1%
|
6 788
+4%
|
6 794
+0%
|
6 764
0%
|
6 742
0%
|
6 478
-4%
|
6 548
+1%
|
6 691
+2%
|
6 728
+1%
|
6 856
+2%
|
6 797
-1%
|
6 589
-3%
|
6 397
-3%
|
6 246
-2%
|
6 064
-3%
|
5 983
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(3 959)
|
(3 901)
|
(3 058)
|
(3 591)
|
(2 673)
|
(2 685)
|
(2 681)
|
(2 915)
|
(3 032)
|
(3 048)
|
(3 131)
|
(3 163)
|
(3 233)
|
(3 294)
|
(3 238)
|
(3 287)
|
(3 336)
|
(3 358)
|
(3 403)
|
(3 352)
|
(3 252)
|
(3 154)
|
(3 099)
|
(3 018)
|
(2 974)
|
|
| Gross Profit |
4 398
N/A
|
4 366
-1%
|
3 488
-20%
|
3 911
+12%
|
2 926
-25%
|
2 915
0%
|
2 907
0%
|
3 343
+15%
|
3 458
+3%
|
3 501
+1%
|
3 657
+4%
|
3 631
-1%
|
3 531
-3%
|
3 448
-2%
|
3 240
-6%
|
3 261
+1%
|
3 355
+3%
|
3 370
+0%
|
3 453
+2%
|
3 445
0%
|
3 337
-3%
|
3 243
-3%
|
3 147
-3%
|
3 046
-3%
|
3 009
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(2 599)
|
(2 527)
|
(2 127)
|
(2 431)
|
(1 952)
|
(1 978)
|
(2 016)
|
(2 078)
|
(2 109)
|
(2 145)
|
(2 264)
|
(2 152)
|
(2 108)
|
(2 046)
|
(2 043)
|
(1 976)
|
(2 035)
|
(2 062)
|
(2 123)
|
(2 086)
|
(2 042)
|
(2 050)
|
(2 030)
|
(1 963)
|
(1 963)
|
|
| Selling, General & Administrative |
(2 757)
|
(2 720)
|
(2 119)
|
(2 684)
|
(2 148)
|
(2 156)
|
(1 995)
|
(2 255)
|
(2 290)
|
(2 299)
|
(2 229)
|
(2 314)
|
(2 258)
|
(2 203)
|
(1 984)
|
(2 107)
|
(2 160)
|
(2 179)
|
(2 039)
|
(2 188)
|
(2 154)
|
(2 157)
|
(1 948)
|
(2 077)
|
(2 045)
|
|
| Depreciation & Amortization |
0
|
0
|
(140)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
|
| Other Operating Expenses |
158
|
193
|
132
|
253
|
196
|
178
|
119
|
177
|
181
|
154
|
116
|
162
|
150
|
157
|
77
|
131
|
125
|
117
|
68
|
102
|
112
|
107
|
72
|
114
|
82
|
|
| Operating Income |
1 799
N/A
|
1 839
+2%
|
1 361
-26%
|
1 480
+9%
|
974
-34%
|
937
-4%
|
891
-5%
|
1 265
+42%
|
1 349
+7%
|
1 356
+1%
|
1 393
+3%
|
1 479
+6%
|
1 423
-4%
|
1 402
-1%
|
1 197
-15%
|
1 285
+7%
|
1 320
+3%
|
1 308
-1%
|
1 330
+2%
|
1 359
+2%
|
1 295
-5%
|
1 193
-8%
|
1 117
-6%
|
1 083
-3%
|
1 046
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
18
|
13
|
13
|
(9)
|
(29)
|
(16)
|
15
|
9
|
10
|
12
|
31
|
26
|
43
|
42
|
30
|
27
|
21
|
21
|
44
|
47
|
54
|
57
|
70
|
55
|
52
|
|
| Non-Reccuring Items |
(84)
|
(132)
|
(1)
|
(101)
|
(62)
|
(8)
|
18
|
(29)
|
(40)
|
(39)
|
(6)
|
(39)
|
(23)
|
(22)
|
63
|
(2)
|
(1)
|
2
|
(41)
|
(89)
|
(90)
|
(114)
|
(19)
|
(51)
|
(43)
|
|
| Total Other Income |
0
|
0
|
(6)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
|
| Pre-Tax Income |
1 734
N/A
|
1 721
-1%
|
1 367
-21%
|
1 370
+0%
|
883
-36%
|
913
+3%
|
908
-1%
|
1 245
+37%
|
1 319
+6%
|
1 329
+1%
|
1 413
+6%
|
1 466
+4%
|
1 443
-2%
|
1 422
-1%
|
1 283
-10%
|
1 310
+2%
|
1 340
+2%
|
1 331
-1%
|
1 327
0%
|
1 317
-1%
|
1 259
-4%
|
1 136
-10%
|
1 160
+2%
|
1 087
-6%
|
1 055
-3%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(502)
|
(561)
|
(459)
|
(501)
|
(383)
|
(344)
|
(371)
|
(429)
|
(460)
|
(438)
|
(432)
|
(417)
|
(340)
|
(366)
|
(334)
|
(364)
|
(441)
|
(435)
|
(447)
|
(449)
|
(416)
|
(391)
|
(410)
|
(388)
|
(431)
|
|
| Income from Continuing Operations |
1 232
|
1 160
|
908
|
869
|
500
|
569
|
537
|
816
|
859
|
891
|
981
|
1 049
|
1 103
|
1 056
|
949
|
946
|
899
|
896
|
880
|
868
|
843
|
745
|
750
|
699
|
624
|
|
| Income to Minority Interest |
(3)
|
(8)
|
(10)
|
(12)
|
(19)
|
(23)
|
(23)
|
(28)
|
(27)
|
(27)
|
(31)
|
(30)
|
(31)
|
(32)
|
(36)
|
(38)
|
(36)
|
(33)
|
(28)
|
(26)
|
(25)
|
(26)
|
(24)
|
(26)
|
(30)
|
|
| Net Income (Common) |
1 229
N/A
|
1 152
-6%
|
898
-22%
|
857
-5%
|
481
-44%
|
546
+14%
|
514
-6%
|
788
+53%
|
832
+6%
|
864
+4%
|
950
+10%
|
1 019
+7%
|
1 072
+5%
|
1 024
-4%
|
913
-11%
|
908
-1%
|
863
-5%
|
863
N/A
|
852
-1%
|
842
-1%
|
818
-3%
|
719
-12%
|
726
+1%
|
673
-7%
|
594
-12%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.1
N/A
|
0.08
-20%
|
0.07
-12%
|
0.04
-43%
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.14
+75%
|
0.07
-50%
|
0.06
-14%
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
|