Beiersdorf Aktiengesellschaft Website

Beiersdorf Aktiengesellschaft

XTRA-BEI

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

7,653

7,025

7,627

8,799

9,447

9,686

Total Revenues % Chg.

5.8%

-8.2%

8.6%

15.4%

7.4%

4.6%

Cost of Goods Sold, Total

3,221

2,984

3,267

3,842

4,031

4,055

Gross Profit

4,432

4,041

4,360

4,957

5,416

5,631

Selling General & Admin Expenses, Total

3,095

2,894

3,131

3,532

3,832

4,054

R&D Expenses

236

246

268

291

320

339

Other Operating Expenses

-11

-17

-19

-85

80

100

Other Operating Expenses, Total

3,320

3,123

3,380

3,738

4,232

4,493

Operating Income

1,112

918

980

1,219

1,184

1,138

Interest Expense, Total

-13

-13

-14

-16

-26

-32

Interest And Investment Income

37

33

32

36

43

56

Net Interest Expenses

24

20

18

20

17

24

Currency Exchange Gains (Loss)

-25

-14

5

-69

-47

-47

Other Non Operating Income (Expenses)

-6

-18

-36

-6

-5

-11

EBT, Excl. Unusual Items

1,105

906

967

1,164

1,149

1,104

Restructuring Charges

-41

-48

-54

-61

-31

-31

Merger & Related Restructuring Charges

—

—

—

—

—

-25

—

—

-6

-7

-7

Impairment of Goodwill

—

—

—

—

—

—

-10

—

-8

-5

-5

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

—

—

—

—

21

Gain (Loss) On Sale Of Assets

—

-2

-3

—

12

7

40

Asset Writedown

—

—

—

—

—

—

—

—

—

—

Other Unusual Items

—

—

—

—

—

—

-24

-6

-5

-8

-8

EBT, Incl. Unusual Items

1,037

821

907

1,096

1,105

1,114

Income Tax Expense

301

244

252

325

356

364

Earnings From Continuing Operations

736

577

655

771

749

750

Minority Interest

-18

-17

-17

-16

-13

-12

Net Income

718

560

638

755

736

738

Net Income to Common Incl Extra Items

718

560

638

755

736

738

Net Income to Common Excl. Extra Items

718

560

638

755

736

738

Total Shares Outstanding

226.8

226.8

226.8

226.8

226.8

225.1

Weighted Avg. Shares Outstanding

226.8

226.8

226.8

226.8

226.8

226.8

Weighted Avg. Shares Outstanding Dil

226.8

226.8

226.8

226.8

226.8

226.8

EPS

3.2

2.5

2.8

3.3

3.2

3.3

EPS Diluted

3.2

2.5

2.8

3.3

3.2

3.3

EBITDA

1,286

1,102

1,191

1,429

1,402

1,378

Effective Tax Rate

29%

29.7%

27.8%

29.7%

32.2%

32.7%