Beiersdorf AG
BEI.DE
119.15
EUR-1.10
(-0.91%)Day's range
118.95
120.45
52 wk Range
110.95
147.8
BEI.DE Income Statement
| Period Ending | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,742,000,000 | 4,673,000,000 | 4,546,000,000 | 4,776,000,000 | 5,120,000,000 | 5,507,000,000 | 5,971,000,000 | 5,748,000,000 | 6,194,000,000 | 5,633,000,000 | 6,040,000,000 | 6,141,000,000 | 6,285,000,000 | 6,686,000,000 | 6,752,000,000 | 7,056,000,000 | 7,233,000,000 | 7,653,000,000 | 7,025,000,000 | 7,627,000,000 | 8,799,000,000 | 9,447,000,000 | 9,850,000,000 | |
| Cost of Revenue | 1,756,000,000 | 1,698,000,000 | -1,613,000,000 | -1,658,000,000 | -1,736,000,000 | 1,830,000,000 | 1,979,000,000 | 1,882,000,000 | 2,016,000,000 | 2,077,000,000 | 2,217,000,000 | 2,255,000,000 | 2,671,000,000 | 3,956,000,000 | 2,774,000,000 | 2,910,000,000 | 3,075,000,000 | 3,221,000,000 | 2,984,000,000 | 3,267,000,000 | 3,842,000,000 | 4,031,000,000 | 4,090,000,000 | |
| Gross Profit | 2,986,000,000 | 2,975,000,000 | 6,159,000,000 | 6,434,000,000 | 6,856,000,000 | 3,677,000,000 | 3,992,000,000 | 3,866,000,000 | 4,178,000,000 | 3,556,000,000 | 3,823,000,000 | 3,886,000,000 | 3,614,000,000 | 2,730,000,000 | 3,978,000,000 | 4,146,000,000 | 4,158,000,000 | 4,432,000,000 | 4,041,000,000 | 4,360,000,000 | 4,957,000,000 | 5,416,000,000 | 5,760,000,000 | |
| Gross Profit Margin | 0.63 | 0.637 | 1.355 | 1.347 | 1.339 | 0.668 | 0.669 | 0.673 | 0.675 | 0.631 | 0.633 | 0.633 | 0.575 | 0.408 | 0.589 | 0.588 | 0.575 | 0.579 | 0.575 | 0.572 | 0.563 | 0.573 | 0.585 | |
| R&D Expenses | 93,000,000 | 100,000,000 | -101,000,000 | -109,000,000 | -118,000,000 | 127,000,000 | 149,000,000 | 149,000,000 | 152,000,000 | 163,000,000 | 159,000,000 | 154,000,000 | 168,000,000 | 183,000,000 | 188,000,000 | 196,000,000 | 211,000,000 | 236,000,000 | 246,000,000 | 268,000,000 | 291,000,000 | 320,000,000 | 354,000,000 | |
| General & Administrative Expenses | 260,000,000 | 251,000,000 | 0 | 0 | 0 | 260,000,000 | 292,000,000 | 283,000,000 | 278,000,000 | 293,000,000 | 311,000,000 | 312,000,000 | 330,000,000 | 366,000,000 | 364,000,000 | 395,000,000 | 404,000,000 | 416,000,000 | 400,000,000 | 448,000,000 | 524,000,000 | 570,000,000 | 605,000,000 | |
| Selling & Marketing Expenses | 2,098,000,000 | 2,093,000,000 | -2,087,000,000 | -2,200,000,000 | -2,409,000,000 | 2,618,000,000 | 2,874,000,000 | 2,766,000,000 | 2,959,000,000 | 2,454,000,000 | 2,539,000,000 | 2,605,000,000 | 2,300,000,000 | 2,430,000,000 | 2,407,000,000 | 2,471,000,000 | 2,484,000,000 | 2,666,000,000 | 2,485,000,000 | 2,675,000,000 | 2,998,000,000 | 3,250,000,000 | 3,461,000,000 | |
| SG&A Expenses | 2,358,000,000 | 2,344,000,000 | -2,087,000,000 | -2,200,000,000 | -2,409,000,000 | 2,878,000,000 | 3,166,000,000 | 3,049,000,000 | 3,237,000,000 | 2,747,000,000 | 2,850,000,000 | 2,929,000,000 | 2,642,000,000 | 2,796,000,000 | 2,784,000,000 | 2,878,000,000 | 2,900,000,000 | 3,095,000,000 | 2,894,000,000 | 3,131,000,000 | 3,532,000,000 | 3,820,000,000 | 4,066,000,000 | |
| Other Expenses | 12,000,000 | 30,000,000 | 9,000,000 | 4,000,000 | 374,000,000 | 56,000,000 | -19,000,000 | -10,000,000 | -6,000,000 | -2,000,000 | -12,000,000 | 0 | 0 | 1,218,000,000 | 1,318,000,000 | 46,000,000 | 50,000,000 | 45,000,000 | 36,000,000 | 57,000,000 | 82,000,000 | 171,000,000 | 46,000,000 | |
| Total Operating Expenses | 2,514,000,000 | 2,491,000,000 | -2,188,000,000 | -2,309,000,000 | -2,527,000,000 | 3,061,000,000 | 3,296,000,000 | 3,279,000,000 | 3,595,000,000 | 3,125,000,000 | 3,040,000,000 | 3,088,000,000 | 2,828,000,000 | 1,761,000,000 | 2,964,000,000 | 3,151,000,000 | 3,136,000,000 | 3,419,000,000 | 3,240,000,000 | 3,471,000,000 | 3,881,000,000 | 4,328,000,000 | 4,466,000,000 | |
| Total Costs & Expenses | 4,270,000,000 | 4,189,000,000 | -3,801,000,000 | -3,967,000,000 | -4,263,000,000 | 4,891,000,000 | 5,275,000,000 | 5,161,000,000 | 5,611,000,000 | 5,202,000,000 | 5,257,000,000 | 5,343,000,000 | 5,499,000,000 | 5,717,000,000 | 5,738,000,000 | 6,061,000,000 | 6,211,000,000 | 6,640,000,000 | 6,224,000,000 | 6,738,000,000 | 7,723,000,000 | 8,342,000,000 | 8,556,000,000 | |
| Interest Income | 11,000,000 | 3,000,000 | 0 | 0 | 38,000,000 | 72,000,000 | 55,000,000 | 21,000,000 | 19,000,000 | 31,000,000 | 37,000,000 | 17,000,000 | 25,000,000 | 11,000,000 | 26,000,000 | 27,000,000 | 26,000,000 | 24,000,000 | 20,000,000 | 18,000,000 | 20,000,000 | 43,000,000 | 72,000,000 | |
| Interest Expense | 17,000,000 | 18,000,000 | 0 | 0 | 35,000,000 | 44,000,000 | 14,000,000 | 15,000,000 | 13,000,000 | 19,000,000 | 9,000,000 | 6,000,000 | 5,000,000 | 14,000,000 | 4,000,000 | 8,000,000 | 9,000,000 | 13,000,000 | 13,000,000 | 14,000,000 | 16,000,000 | 26,000,000 | 45,000,000 | |
| Depreciation & Amortization | 161,000,000 | 164,000,000 | 173,000,000 | 162,000,000 | 183,000,000 | 122,000,000 | 114,000,000 | 135,000,000 | 221,000,000 | 273,000,000 | 152,000,000 | 106,000,000 | 109,000,000 | 129,000,000 | 148,000,000 | 150,000,000 | 165,000,000 | 239,000,000 | 247,000,000 | 278,000,000 | 279,000,000 | 288,000,000 | 357,000,000 | |
| EBITDA | 656,000,000 | 681,000,000 | 683,000,000 | 711,000,000 | 1,069,000,000 | 769,000,000 | 950,000,000 | 728,000,000 | 731,000,000 | 631,000,000 | 859,000,000 | 927,000,000 | 927,000,000 | 1,111,000,000 | 1,192,000,000 | 1,180,000,000 | 1,222,000,000 | 1,289,000,000 | 1,081,000,000 | 1,199,000,000 | 1,391,000,000 | 1,419,000,000 | 1,728,000,000 | |
| EBITDA Margin | 0.138 | 0.146 | 0.15 | 0.149 | 0.209 | 0.14 | 0.159 | 0.127 | 0.118 | 0.112 | 0.142 | 0.151 | 0.147 | 0.166 | 0.177 | 0.167 | 0.169 | 0.168 | 0.154 | 0.157 | 0.158 | 0.15 | 0.175 | |
| Operating Income | 472,000,000 | 484,000,000 | 483,000,000 | 531,000,000 | 477,000,000 | 616,000,000 | 797,000,000 | 587,000,000 | 583,000,000 | 431,000,000 | 698,000,000 | 828,000,000 | 859,000,000 | 969,000,000 | 1,036,000,000 | 1,084,000,000 | 1,069,000,000 | 1,112,000,000 | 918,000,000 | 980,000,000 | 1,219,000,000 | 1,105,000,000 | 1,294,000,000 | |
| Operating Income Margin | 0.1 | 0.104 | 0.106 | 0.111 | 0.093 | 0.112 | 0.133 | 0.102 | 0.094 | 0.077 | 0.116 | 0.135 | 0.137 | 0.145 | 0.153 | 0.154 | 0.148 | 0.145 | 0.131 | 0.128 | 0.139 | 0.117 | 0.131 | |
| Total Other Income/Expenses (Net) | 6,000,000 | 15,000,000 | 9,000,000 | 4,000,000 | 374,000,000 | 28,000,000 | 182,000,000 | -4,000,000 | -30,000,000 | 9,000,000 | -18,000,000 | -13,000,000 | -48,000,000 | -1,000,000 | 4,000,000 | -62,000,000 | -21,000,000 | -75,000,000 | -7,000,000 | -26,000,000 | 4,000,000 | 0 | 32,000,000 | |
| Income Before Tax | 478,000,000 | 499,000,000 | 492,000,000 | 535,000,000 | 851,000,000 | 644,000,000 | 822,000,000 | 583,000,000 | 553,000,000 | 440,000,000 | 709,000,000 | 815,000,000 | 811,000,000 | 968,000,000 | 1,040,000,000 | 1,022,000,000 | 1,048,000,000 | 1,037,000,000 | 821,000,000 | 907,000,000 | 1,096,000,000 | 1,105,000,000 | 1,326,000,000 | |
| Pre-Tax Income Margin | 0.101 | 0.107 | 0.108 | 0.112 | 0.166 | 0.117 | 0.138 | 0.101 | 0.089 | 0.078 | 0.117 | 0.133 | 0.129 | 0.145 | 0.154 | 0.145 | 0.145 | 0.136 | 0.117 | 0.119 | 0.125 | 0.117 | 0.135 | |
| Income Tax Expense | 188,000,000 | 198,000,000 | 190,000,000 | 200,000,000 | 183,000,000 | 202,000,000 | 255,000,000 | 203,000,000 | 227,000,000 | 181,000,000 | 258,000,000 | 272,000,000 | 274,000,000 | 297,000,000 | 313,000,000 | 333,000,000 | 303,000,000 | 301,000,000 | 244,000,000 | 252,000,000 | 325,000,000 | 356,000,000 | 398,000,000 | |
| Net Income | 283,000,000 | 294,000,000 | 296,000,000 | 329,000,000 | 664,000,000 | 442,000,000 | 567,000,000 | 380,000,000 | 326,000,000 | 259,000,000 | 442,000,000 | 534,000,000 | 529,000,000 | 660,000,000 | 709,000,000 | 672,000,000 | 728,000,000 | 718,000,000 | 560,000,000 | 638,000,000 | 755,000,000 | 736,000,000 | 912,000,000 | |
| Net Income Margin | 0.06 | 0.063 | 0.065 | 0.069 | 0.13 | 0.08 | 0.095 | 0.066 | 0.053 | 0.046 | 0.073 | 0.087 | 0.084 | 0.099 | 0.105 | 0.095 | 0.101 | 0.094 | 0.08 | 0.084 | 0.086 | 0.078 | 0.093 | |
| Earnings Per Share (EPS) | 1.12 | 1.17 | 3.88 | 4.36 | 2.93 | 1.93 | 2.48 | 1.65 | 1.4 | 1.1 | 1.96 | 2.35 | 2.33 | 2.91 | 3.13 | 2.96 | 3.21 | 3.17 | 2.47 | 2.81 | 3.33 | 3.24 | 4.03 | |
| Diluted Earnings Per Share (EPS) | 1.12 | 1.17 | 3.88 | 4.36 | 2.93 | 1.93 | 2.48 | 1.65 | 1.4 | 1.1 | 1.96 | 2.35 | 2.33 | 2.91 | 3.13 | 2.96 | 3.21 | 3.17 | 2.47 | 2.81 | 3.33 | 3.24 | 4.03 | |
| Weighted Average Shares Outstanding | 252,000,000 | 252,000,000 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,819,012 | 226,819,011 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,512,752 | |
| Weighted Average Shares Outstanding (Diluted) | 252,000,000 | 252,000,000 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,818,984 | 226,512,752 |