Heineken N.V.
HEIA.AS
AMS
70.4
EUR-0.64(-0.90%)
As of today
Heineken N.V. fundamentals
HEIA.AS Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 1,161,000,000 | 2,304,000,000 | 2,682,000,000 | 3,324,000,000 | -204,000,000 | 2,166,000,000 | 1,913,000,000 | 1,935,000,000 | 1,540,000,000 | 1,892,000,000 | 1,516,000,000 | 1,364,000,000 | 3,109,000,000 | 1,560,000,000 | 1,568,000,000 | 1,142,000,000 | 347,000,000 | 972,000,000 | 1,345,000,000 | 761,000,000 | 537,000,000 | 798,000,000 | 857,000,000 | 767,000,000 | 621,000,000 | 516,000,000 | |
Depreciation & Amortization | 2,605,000,000 | 2,202,000,000 | 2,005,000,000 | 1,840,000,000 | 1,907,000,000 | 1,887,000,000 | 1,472,000,000 | 1,492,000,000 | 1,473,000,000 | 1,468,000,000 | 1,368,000,000 | 1,412,000,000 | 1,316,000,000 | 1,168,000,000 | 1,118,000,000 | 1,083,000,000 | 1,206,000,000 | 764,000,000 | 786,000,000 | 768,000,000 | 773,000,000 | 644,000,000 | 529,000,000 | 0 | 0 | 0 | |
Deferred Income Tax | 0 | -851,000,000 | 87,000,000 | -3,468,000,000 | -458,000,000 | -13,000,000 | -44,000,000 | 371,000,000 | 206,000,000 | -1,000,000 | 381,000,000 | 27,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 31,000,000 | 57,000,000 | 51,000,000 | -1,000,000 | 31,000,000 | 48,000,000 | 55,000,000 | 42,000,000 | 33,000,000 | 48,000,000 | 10,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 845,000,000 | -178,000,000 | -687,000,000 | -27,000,000 | 558,000,000 | -113,000,000 | -195,000,000 | -426,000,000 | -248,000,000 | -32,000,000 | -429,000,000 | -37,000,000 | -63,000,000 | 175,000,000 | 249,000,000 | 153,000,000 | -161,000,000 | -86,000,000 | -113,000,000 | 83,000,000 | 68,000,000 | 187,000,000 | -231,000,000 | 0 | -29,000,000 | -46,000,000 | |
Accounts Receivable Change | 347,000,000 | -42,000,000 | -668,000,000 | -697,000,000 | 1,124,000,000 | -245,000,000 | -66,000,000 | -241,000,000 | -228,000,000 | -59,000,000 | -325,000,000 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | -39,000,000 | -4,000,000 | -793,000,000 | -308,000,000 | -18,000,000 | -257,000,000 | -129,000,000 | -185,000,000 | -20,000,000 | 27,000,000 | -104,000,000 | -42,000,000 | -52,000,000 | -145,000,000 | 95,000,000 | 202,000,000 | -157,000,000 | -140,000,000 | -50,000,000 | -18,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | -100,000,000 | 981,000,000 | 1,268,000,000 | -759,000,000 | 510,000,000 | 908,000,000 | 495,000,000 | 328,000,000 | 403,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 537,000,000 | -32,000,000 | -207,000,000 | -290,000,000 | 211,000,000 | -121,000,000 | -908,000,000 | -495,000,000 | -656,000,000 | -806,000,000 | -166,000,000 | -58,000,000 | -11,000,000 | 320,000,000 | 154,000,000 | -49,000,000 | -4,000,000 | 54,000,000 | -63,000,000 | 101,000,000 | 68,000,000 | 187,000,000 | 0 | 0 | 0 | 0 | |
Other Non-Cash Items | 892,000,000 | 922,000,000 | 352,000,000 | 2,461,000,000 | 1,334,000,000 | 379,000,000 | 1,194,000,000 | 826,000,000 | 911,000,000 | 128,000,000 | 555,000,000 | 165,000,000 | -1,667,000,000 | 8,000,000 | -278,000,000 | 1,000,000 | 268,000,000 | 80,000,000 | -169,000,000 | 260,000,000 | -101,000,000 | 8,000,000 | 29,000,000 | 398,000,000 | 443,000,000 | 466,000,000 | |
Net Cash Provided by Operating Activities | 5,503,000,000 | 4,430,000,000 | 4,496,000,000 | 4,181,000,000 | 3,136,000,000 | 4,337,000,000 | 4,388,000,000 | 3,882,000,000 | 3,718,000,000 | 3,489,000,000 | 3,058,000,000 | 2,914,000,000 | 2,695,000,000 | 2,911,000,000 | 2,657,000,000 | 2,379,000,000 | 1,660,000,000 | 1,730,000,000 | 1,849,000,000 | 1,872,000,000 | 1,277,000,000 | 1,637,000,000 | 1,184,000,000 | 1,165,000,000 | 1,035,000,000 | 936,000,000 | |
Investments in Property, Plant & Equipment | -2,184,000,000 | -2,434,000,000 | -2,011,000,000 | -1,597,000,000 | -1,640,000,000 | -2,101,000,000 | -1,888,000,000 | -1,696,000,000 | -1,757,000,000 | -1,638,000,000 | -1,494,000,000 | -1,369,000,000 | -1,248,000,000 | -856,000,000 | -704,000,000 | -777,000,000 | -1,260,000,000 | -1,145,000,000 | -877,000,000 | -874,000,000 | -657,000,000 | -637,000,000 | -731,000,000 | -596,000,000 | -418,000,000 | -441,000,000 | |
Net Acquisitions | 10,000,000 | -905,000,000 | -441,000,000 | 133,000,000 | 91,000,000 | 135,000,000 | 54,000,000 | -868,000,000 | 122,000,000 | 305,000,000 | -189,000,000 | 555,000,000 | -4,415,000,000 | -937,000,000 | 257,000,000 | -67,000,000 | -3,512,000,000 | -233,000,000 | -72,000,000 | -460,000,000 | 0 | -26,000,000 | 0 | 0 | 0 | 0 | |
Purchases of Investments | 0 | 0 | -45,000,000 | -678,000,000 | -9,000,000 | -2,875,000,000 | -159,000,000 | -93,000,000 | -68,000,000 | -543,000,000 | 0 | 0 | 0 | 0 | -145,000,000 | -233,000,000 | -202,000,000 | -89,000,000 | 0 | 0 | 0 | -175,000,000 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 8,000,000 | 11,000,000 | 249,000,000 | 50,000,000 | 1,000,000 | 16,000,000 | -54,000,000 | 54,000,000 | 0 | 0 | 0 | 0 | 57,000,000 | 34,000,000 | 80,000,000 | 44,000,000 | 0 | 0 | 37,000,000 | 71,000,000 | 0 | 0 | 0 | 0 | |
Other Investing Activities | -261,000,000 | -237,000,000 | -188,000,000 | -156,000,000 | -133,000,000 | -185,000,000 | -363,000,000 | -324,000,000 | -304,000,000 | -242,000,000 | 10,000,000 | -27,000,000 | 38,000,000 | 38,000,000 | 128,000,000 | 256,000,000 | 150,000,000 | 160,000,000 | 150,000,000 | 140,000,000 | -1,051,000,000 | -1,313,000,000 | -1,242,000,000 | -188,000,000 | -1,085,000,000 | -86,000,000 | |
Net Cash Used for Investing Activities | -2,435,000,000 | -3,576,000,000 | -2,677,000,000 | -2,287,000,000 | -1,442,000,000 | -4,976,000,000 | -2,355,000,000 | -2,965,000,000 | -2,007,000,000 | -2,064,000,000 | -1,673,000,000 | -841,000,000 | -5,625,000,000 | -1,755,000,000 | -407,000,000 | -787,000,000 | -4,744,000,000 | -1,263,000,000 | -799,000,000 | -1,194,000,000 | -1,671,000,000 | -2,080,000,000 | -1,973,000,000 | -784,000,000 | -1,503,000,000 | -527,000,000 | |
Debt Repayment | -1,015,000,000 | 1,747,000,000 | -1,290,000,000 | -1,791,000,000 | 2,042,000,000 | -121,000,000 | 149,000,000 | 63,000,000 | 669,000,000 | 135,000,000 | -1,585,000,000 | -811,000,000 | 3,909,000,000 | 195,000,000 | -1,207,000,000 | -1,359,000,000 | 3,829,000,000 | -185,000,000 | -316,000,000 | -337,000,000 | -123,000,000 | 1,230,000,000 | 428,000,000 | -96,000,000 | 293,000,000 | -14,000,000 | |
Common Stock Issued | 0 | 0 | 0 | 12,000,000 | 11,000,000 | 428,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | -5,000,000 | -942,000,000 | -43,000,000 | 0 | 0 | 0 | -20,000,000 | 0 | -31,000,000 | -377,000,000 | -9,000,000 | -21,000,000 | 0 | -687,000,000 | -381,000,000 | -13,000,000 | -11,000,000 | -15,000,000 | -14,000,000 | 0 | -2,000,000 | 0 | -1,000,000 | 0 | 0 | 0 | |
Dividends Paid | -1,199,000,000 | -1,335,000,000 | -1,099,000,000 | -796,000,000 | -583,000,000 | -951,000,000 | -1,090,000,000 | -1,011,000,000 | -1,031,000,000 | -909,000,000 | -723,000,000 | -710,000,000 | -604,000,000 | -580,000,000 | -483,000,000 | -392,000,000 | -485,000,000 | -450,000,000 | -294,000,000 | -271,000,000 | 0 | -241,000,000 | -187,000,000 | -168,000,000 | -160,000,000 | -113,000,000 | |
Other Financing Activities | -355,000,000 | -286,000,000 | -304,000,000 | -298,000,000 | -4,000,000 | 431,000,000 | -6,000,000 | -18,000,000 | -279,000,000 | -22,000,000 | -136,000,000 | -210,000,000 | -249,000,000 | 38,000,000 | -101,000,000 | -73,000,000 | -24,000,000 | -14,000,000 | -25,000,000 | 16,000,000 | 2,000,000 | 0 | 0 | 57,000,000 | 42,000,000 | 1,000,000 | |
Net Cash Used/Provided by Financing Activities | -2,574,000,000 | -816,000,000 | -2,736,000,000 | -2,873,000,000 | 1,242,000,000 | -913,000,000 | -967,000,000 | -966,000,000 | -672,000,000 | -1,173,000,000 | -2,453,000,000 | -1,752,000,000 | 3,056,000,000 | -1,034,000,000 | -2,172,000,000 | -1,837,000,000 | 3,309,000,000 | -656,000,000 | -649,000,000 | -592,000,000 | -125,000,000 | 992,000,000 | 240,000,000 | -206,000,000 | 175,000,000 | -126,000,000 | |
Effect of Forex Changes on Cash | -166,000,000 | -231,000,000 | -21,000,000 | 16,000,000 | -104,000,000 | -9,000,000 | 5,000,000 | -140,000,000 | 45,000,000 | -43,000,000 | 29,000,000 | -55,000,000 | 114,000,000 | 6,000,000 | 36,000,000 | 5,000,000 | 70,000,000 | -5,000,000 | -8,000,000 | -13,000,000 | 1,000,000 | 15,000,000 | -36,000,000 | 85,000,000 | -80,000,000 | -63,000,000 | |
Net Change in Cash | 328,000,000 | -193,000,000 | -483,000,000 | -752,000,000 | 2,179,000,000 | -1,082,000,000 | 1,071,000,000 | -189,000,000 | 1,084,000,000 | 209,000,000 | -1,039,000,000 | 266,000,000 | 240,000,000 | 128,000,000 | 114,000,000 | -240,000,000 | 295,000,000 | -194,000,000 | 393,000,000 | 73,000,000 | -550,000,000 | 532,000,000 | -673,000,000 | 260,000,000 | -373,000,000 | 220,000,000 | |
Cash at End of Period | 1,753,000,000 | 1,425,000,000 | 2,765,000,000 | 3,248,000,000 | 4,000,000,000 | 1,821,000,000 | 2,248,000,000 | 1,177,000,000 | 1,366,000,000 | 282,000,000 | 73,000,000 | 1,112,000,000 | 846,000,000 | 606,000,000 | 478,000,000 | 364,000,000 | 604,000,000 | 433,000,000 | 627,000,000 | 234,000,000 | 187,000,000 | 737,000,000 | 205,000,000 | 878,000,000 | 618,000,000 | 991,000,000 | |
Cash at Beginning of Period | 1,425,000,000 | 1,618,000,000 | 3,248,000,000 | 4,000,000,000 | 1,821,000,000 | 2,903,000,000 | 1,177,000,000 | 1,366,000,000 | 282,000,000 | 73,000,000 | 1,112,000,000 | 846,000,000 | 606,000,000 | 478,000,000 | 364,000,000 | 604,000,000 | 309,000,000 | 627,000,000 | 234,000,000 | 161,000,000 | 737,000,000 | 205,000,000 | 878,000,000 | 618,000,000 | 991,000,000 | 771,000,000 | |
Operating Cash Flow | 5,503,000,000 | 4,430,000,000 | 4,496,000,000 | 4,181,000,000 | 3,136,000,000 | 4,337,000,000 | 4,388,000,000 | 3,882,000,000 | 3,718,000,000 | 3,489,000,000 | 3,058,000,000 | 2,914,000,000 | 2,695,000,000 | 2,911,000,000 | 2,657,000,000 | 2,379,000,000 | 1,660,000,000 | 1,730,000,000 | 1,849,000,000 | 1,872,000,000 | 1,277,000,000 | 1,637,000,000 | 1,184,000,000 | 1,165,000,000 | 1,035,000,000 | 936,000,000 | |
Capital Expenditure | -2,465,000,000 | -2,677,000,000 | -2,011,000,000 | -1,597,000,000 | -1,640,000,000 | -2,101,000,000 | -1,888,000,000 | -1,696,000,000 | -1,757,000,000 | -1,638,000,000 | -1,494,000,000 | -1,369,000,000 | -1,248,000,000 | -856,000,000 | -704,000,000 | -777,000,000 | -1,260,000,000 | -1,145,000,000 | -877,000,000 | -874,000,000 | -657,000,000 | -637,000,000 | -731,000,000 | -596,000,000 | -418,000,000 | -441,000,000 | |
Free Cash Flow | 3,038,000,000 | 1,753,000,000 | 2,485,000,000 | 2,584,000,000 | 1,496,000,000 | 2,236,000,000 | 2,500,000,000 | 2,186,000,000 | 1,961,000,000 | 1,851,000,000 | 1,564,000,000 | 1,545,000,000 | 1,447,000,000 | 2,055,000,000 | 1,953,000,000 | 1,602,000,000 | 400,000,000 | 585,000,000 | 972,000,000 | 998,000,000 | 620,000,000 | 1,000,000,000 | 453,000,000 | 569,000,000 | 617,000,000 | 495,000,000 |