HEINY - Heineken N.V.

Other OTC - Other OTC Delayed Price. Currency in USD
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
Subscribe to Premium to download historical data

Income Statement

Currency in EUR. All numbers in thousands
Get access to 40+ years of historical data with Yahoo Finance Premium.Learn more
Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
23,969,000
23,969,000
22,471,000
21,888,000
20,792,000
Cost of Revenue
14,592,000
14,592,000
13,967,000
13,540,000
13,003,000
Gross Profit
9,377,000
9,377,000
8,504,000
8,348,000
7,789,000
Operating Expense
5,839,000
5,839,000
5,442,000
5,072,000
5,080,000
Operating Income
3,538,000
3,538,000
3,062,000
3,276,000
2,709,000
Net Non Operating Interest Income Expense
-484,000
-484,000
-480,000
-436,000
-410,000
Pretax Income
3,284,000
3,284,000
2,852,000
2,908,000
2,412,000
Tax Provision
910,000
910,000
757,000
755,000
673,000
Net Income Common Stockholders
2,166,000
2,166,000
1,903,000
1,935,000
1,540,000
Diluted NI Available to Com Stockholders
2,166,000
2,166,000
1,903,000
1,935,000
1,540,000
Basic EPS
-
-
0.0017
0.0017
0.0014
Diluted EPS
-
-
0.0017
0.0017
0.0014
Basic Average Shares
-
-
1,140,292
1,140,149
1,139,474
Diluted Average Shares
-
-
1,141,327
1,141,304
1,140,741
Total Operating Income as Reported
3,633,000
3,633,000
3,137,000
3,352,000
2,755,000
Rent Expense Supplemental
112,000
112,000
321,000
308,000
302,000
Total Expenses
20,431,000
20,431,000
19,409,000
18,612,000
18,083,000
Net Income from Continuing & Discontinued Operation
2,166,000
2,166,000
1,903,000
1,935,000
1,540,000
Normalized Income
2,108,652
2,108,652
1,798,902
1,940,864
1,494,305
Interest Income
75,000
75,000
62,000
72,000
60,000
Interest Expense
555,000
555,000
524,000
501,000
459,000
Net Interest Income
-484,000
-484,000
-480,000
-436,000
-410,000
EBIT
3,839,000
3,839,000
3,376,000
3,409,000
2,871,000
EBITDA
5,798,000
-
-
-
-
Reconciled Cost of Revenue
14,592,000
14,592,000
13,967,000
13,540,000
13,003,000
Reconciled Depreciation
1,959,000
1,959,000
1,693,000
1,587,000
1,817,000
Net Income from Continuing Operation Net Minority Interest
2,166,000
2,166,000
1,903,000
1,935,000
1,540,000
Total Unusual Items Excluding Goodwill
81,000
81,000
146,000
-8,000
65,000
Total Unusual Items
81,000
81,000
146,000
-8,000
65,000
Normalized EBITDA
5,717,000
5,717,000
4,923,000
5,004,000
4,623,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
23,652
23,652
41,902
-2,136
19,305