Koninklijke Ahold Delhaize N.V. Website

Koninklijke Ahold Delhaize N.V.

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Income Statement
Dec '14
Jan '16
Jan '17
Dec '17
Dec '18
Dec '19
Jan '21
Jan '22
Jan '23
Dec '23
LTM

Total Revenues

66,260

74,736

75,601

86,984

88,649

88,999

Total Revenues % Chg.

5.5%

12.8%

1.2%

15.1%

1.9%

-0.6%

Cost of Goods Sold, Total

48,200

54,160

54,916

63,689

64,880

65,147

Gross Profit

18,060

20,576

20,685

23,295

23,769

23,852

Selling General & Admin Expenses, Total

15,249

17,410

17,826

20,050

20,862

20,975

Other Operating Expenses

—

—

—

—

—

—

-470

-531

-663

-489

-413

Other Operating Expenses, Total

15,249

16,940

17,295

19,387

20,373

20,562

Operating Income

2,811

3,636

3,390

3,908

3,396

3,290

Interest Expense, Total

-541

-495

-518

-604

-718

-755

Interest And Investment Income

65

35

29

69

174

210

Net Interest Expenses

-476

-460

-489

-535

-544

-545

Income (Loss) On Equity Invest.

50

22

33

44

30

25

Currency Exchange Gains (Loss)

—

4

-5

-3

13

4

4

Other Non Operating Income (Expenses)

-1

-4

-7

-13

11

2

EBT, Excl. Unusual Items

2,388

3,189

2,924

3,417

2,897

2,776

Restructuring Charges

—

-78

-1,413

-26

78

-202

-177

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

Impairment of Goodwill

—

—

—

—

—

-1

-66

—

—

Asset Writedown

-89

-48

-60

-169

-375

-248

Other Unusual Items

—

—

-37

—

—

—

10

10

EBT, Incl. Unusual Items

2,184

1,728

2,837

3,260

2,330

2,361

Income Tax Expense

417

331

591

714

456

504

Earnings From Continuing Operations

1,767

1,397

2,246

2,546

1,874

1,857

Earnings Of Discontinued Operations

—

—

-1

—

—

—

—

—

Minority Interest

—

—

—

—

—

—

—

—

—

—

Net Income

1,766

1,397

2,246

2,546

1,874

1,857

Net Income to Common Incl Extra Items

1,766

1,397

2,246

2,546

1,874

1,857

Net Income to Common Excl. Extra Items

1,767

1,397

2,246

2,546

1,874

1,857

Total Shares Outstanding

1,088

1,047

1,011.3

977.4

946

929.9

Weighted Avg. Shares Outstanding

1,107

1,067

1,028

995

962

946

Weighted Avg. Shares Outstanding Dil

1,112

1,072

1,034

1,001

966

949.5

EPS

1.6

1.3

2.2

2.6

1.9

2

EPS Diluted

1.6

1.3

2.2

2.5

1.9

2

EBITDA

4,283

5,142

4,956

5,670

5,136

5,038

Effective Tax Rate

19.1%

19.2%

20.8%

21.9%

19.6%

21.3%