Heineken Holding N.V.
HEIO.VI
VIE
65
EUR+1.50(+2.36%)
As of today
Heineken Holding N.V. fundamentals
HEIO.VI Balance Sheet
Period Ending | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 678,000,000 | 585,000,000 | 1,374,000,000 | 715,000,000 | 698,000,000 | 520,000,000 | 610,000,000 | 813,000,000 | 1,037,000,000 | 1,290,000,000 | 668,000,000 | 824,000,000 | 3,035,000,000 | 2,442,000,000 | 2,903,000,000 | 1,821,000,000 | 4,000,000,000 | 3,248,000,000 | 2,765,000,000 | 2,377,000,000 | 2,350,000,000 | |
Short-Term Investments | 26,000,000 | 0 | 12,000,000 | 105,000,000 | 14,000,000 | 15,000,000 | 17,000,000 | 14,000,000 | 11,000,000 | 11,000,000 | 13,000,000 | 16,000,000 | -504,000,000 | -286,000,000 | -305,000,000 | -463,000,000 | -586,000,000 | -752,000,000 | -831,000,000 | 0 | 0 | |
Total Cash & Short-Term Investments | 704,000,000 | 585,000,000 | 1,386,000,000 | 820,000,000 | 712,000,000 | 535,000,000 | 627,000,000 | 827,000,000 | 1,048,000,000 | 1,301,000,000 | 681,000,000 | 840,000,000 | 3,035,000,000 | 2,442,000,000 | 2,903,000,000 | 1,821,000,000 | 4,000,000,000 | 3,248,000,000 | 2,765,000,000 | 2,377,000,000 | 2,350,000,000 | |
Net Receivables | 0 | 1,682,000,000 | 1,826,000,000 | 487,000,000 | 0 | 0 | 0 | 2,260,000,000 | 2,769,000,000 | 2,645,000,000 | 2,041,000,000 | 2,906,000,000 | 3,099,000,000 | 3,341,000,000 | 3,484,000,000 | 3,861,000,000 | 2,578,000,000 | 3,351,000,000 | 4,130,000,000 | 3,376,000,000 | 4,191,000,000 | |
Inventory | 782,000,000 | 883,000,000 | 893,000,000 | 1,007,000,000 | 1,246,000,000 | 1,010,000,000 | 1,206,000,000 | 1,352,000,000 | 1,596,000,000 | 1,512,000,000 | 1,634,000,000 | 1,702,000,000 | 1,618,000,000 | 1,814,000,000 | 1,920,000,000 | 2,213,000,000 | 1,958,000,000 | 2,438,000,000 | 3,250,000,000 | 3,721,000,000 | 3,572,000,000 | |
Other Current Assets | 147,000,000 | 94,000,000 | 132,000,000 | 1,900,000,000 | 2,791,000,000 | 2,608,000,000 | 2,485,000,000 | 2,529,000,000 | 2,893,000,000 | 856,000,000 | 1,730,000,000 | 1,176,000,000 | 1,181,000,000 | 1,387,000,000 | 1,706,000,000 | 1,460,000,000 | 1,274,000,000 | 1,503,000,000 | 1,880,000,000 | 1,925,000,000 | 786,000,000 | |
Total Current Assets | 3,132,000,000 | 3,278,000,000 | 4,237,000,000 | 3,844,000,000 | 4,749,000,000 | 4,153,000,000 | 4,318,000,000 | 4,708,000,000 | 5,537,000,000 | 5,495,000,000 | 6,086,000,000 | 5,914,000,000 | 8,137,000,000 | 8,248,000,000 | 9,070,000,000 | 8,419,000,000 | 9,020,000,000 | 9,578,000,000 | 11,015,000,000 | 11,399,000,000 | 10,899,000,000 | |
Property, Plant & Equipment (Net) | 4,773,000,000 | 5,067,000,000 | 4,944,000,000 | 5,362,000,000 | 6,314,000,000 | 6,017,000,000 | 7,687,000,000 | 7,860,000,000 | 8,792,000,000 | 8,454,000,000 | 8,718,000,000 | 9,552,000,000 | 9,232,000,000 | 11,117,000,000 | 11,359,000,000 | 13,269,000,000 | 11,551,000,000 | 12,401,000,000 | 13,623,000,000 | 14,772,000,000 | 14,677,000,000 | |
Goodwill | 1,627,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,780,000,000 | 10,016,000,000 | 10,396,000,000 | 11,324,000,000 | 11,029,000,000 | 11,205,000,000 | 11,194,000,000 | 11,465,000,000 | 10,678,000,000 | 11,810,000,000 | 12,250,000,000 | 12,238,000,000 | 12,301,000,000 | |
Intangible Assets | 210,000,000 | 2,380,000,000 | 2,449,000,000 | 2,541,000,000 | 7,109,000,000 | 7,135,000,000 | 10,890,000,000 | 10,835,000,000 | 6,945,000,000 | 5,918,000,000 | 5,945,000,000 | 6,859,000,000 | 6,395,000,000 | 6,465,000,000 | 6,265,000,000 | 6,304,000,000 | 5,089,000,000 | 8,952,000,000 | 9,158,000,000 | 9,543,000,000 | 9,400,000,000 | |
Goodwill & Intangible Assets | 1,837,000,000 | 2,380,000,000 | 2,449,000,000 | 2,541,000,000 | 7,109,000,000 | 7,135,000,000 | 10,890,000,000 | 10,835,000,000 | 17,725,000,000 | 15,934,000,000 | 16,341,000,000 | 18,183,000,000 | 17,424,000,000 | 17,670,000,000 | 17,459,000,000 | 17,769,000,000 | 15,767,000,000 | 20,762,000,000 | 21,408,000,000 | 21,781,000,000 | 21,701,000,000 | |
Long-Term Investments | 740,000,000 | 172,000,000 | 174,000,000 | 109,000,000 | 1,131,000,000 | 1,980,000,000 | 2,759,000,000 | 2,879,000,000 | 2,270,000,000 | 2,123,000,000 | 2,276,000,000 | 2,257,000,000 | 3,098,000,000 | 2,608,000,000 | 2,827,000,000 | 5,739,000,000 | 5,140,000,000 | 5,035,000,000 | 5,281,000,000 | 4,311,000,000 | 4,457,000,000 | |
Tax Assets | 269,000,000 | 286,000,000 | 395,000,000 | 336,000,000 | 259,000,000 | 561,000,000 | 429,000,000 | 474,000,000 | 564,000,000 | 508,000,000 | 661,000,000 | 958,000,000 | 1,011,000,000 | 768,000,000 | 622,000,000 | 647,000,000 | 779,000,000 | 682,000,000 | 618,000,000 | 0 | 2,560,000,000 | |
Other Non-Current Assets | 26,000,000 | 646,000,000 | 798,000,000 | 776,000,000 | 1,001,000,000 | 334,000,000 | 466,000,000 | 371,000,000 | 1,091,000,000 | 823,000,000 | 748,000,000 | 850,000,000 | 419,000,000 | 623,000,000 | 619,000,000 | 661,000,000 | 375,000,000 | 392,000,000 | 461,000,000 | 2,495,000,000 | 477,000,000 | |
Total Non-Current Assets | 7,645,000,000 | 8,551,000,000 | 8,760,000,000 | 9,124,000,000 | 15,814,000,000 | 16,027,000,000 | 22,231,000,000 | 22,419,000,000 | 30,442,000,000 | 27,842,000,000 | 28,744,000,000 | 31,800,000,000 | 31,184,000,000 | 32,786,000,000 | 32,886,000,000 | 38,085,000,000 | 33,612,000,000 | 39,272,000,000 | 41,391,000,000 | 43,359,000,000 | 43,872,000,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 10,777,000,000 | 11,829,000,000 | 12,997,000,000 | 12,968,000,000 | 20,563,000,000 | 20,180,000,000 | 26,549,000,000 | 27,127,000,000 | 35,979,000,000 | 33,337,000,000 | 34,830,000,000 | 37,714,000,000 | 39,321,000,000 | 41,034,000,000 | 41,956,000,000 | 46,504,000,000 | 42,632,000,000 | 48,850,000,000 | 52,406,000,000 | 54,758,000,000 | 54,771,000,000 | |
Accounts Payable | 2,025,000,000 | 2,451,000,000 | 2,496,000,000 | 1,188,000,000 | 3,846,000,000 | 3,696,000,000 | 4,265,000,000 | 2,009,000,000 | 2,244,000,000 | 2,140,000,000 | 2,339,000,000 | 2,797,000,000 | 2,934,000,000 | 3,430,000,000 | 4,016,000,000 | 4,720,000,000 | 3,663,000,000 | 4,631,000,000 | 5,852,000,000 | 5,735,000,000 | 5,986,000,000 | |
Short-Term Debt | 946,000,000 | 1,060,000,000 | 1,241,000,000 | 1,155,000,000 | 969,000,000 | 1,301,000,000 | 994,000,000 | 739,000,000 | 1,572,000,000 | 2,373,000,000 | 2,266,000,000 | 1,344,000,000 | 3,650,000,000 | 3,212,000,000 | 2,358,000,000 | 3,686,000,000 | 3,580,000,000 | 3,233,000,000 | 3,484,000,000 | 4,192,000,000 | 3,266,000,000 | |
Tax Payables | 337,000,000 | 141,000,000 | 149,000,000 | 89,000,000 | 85,000,000 | 132,000,000 | 241,000,000 | 207,000,000 | 1,056,000,000 | 1,121,000,000 | 1,192,000,000 | 1,185,000,000 | 1,231,000,000 | 1,234,000,000 | 1,326,000,000 | 1,292,000,000 | 1,104,000,000 | 1,267,000,000 | 1,455,000,000 | 332,000,000 | 307,000,000 | |
Deferred Revenue | 0 | 141,000,000 | 149,000,000 | 89,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,507,000,000 | 3,336,000,000 | 3,171,000,000 | 3,754,000,000 | 0 | 0 | 0 | |
Other Current Liabilities | -264,000,000 | 100,000,000 | 122,000,000 | 1,761,000,000 | 158,000,000 | 227,000,000 | 123,000,000 | 3,204,000,000 | 2,928,000,000 | 2,369,000,000 | 2,735,000,000 | 5,598,000,000 | 2,582,000,000 | 2,582,000,000 | 2,729,000,000 | -727,000,000 | -650,000,000 | -791,000,000 | 3,399,000,000 | 4,566,000,000 | 4,679,000,000 | |
Total Current Liabilities | 3,044,000,000 | 3,752,000,000 | 4,008,000,000 | 4,193,000,000 | 5,058,000,000 | 5,356,000,000 | 5,623,000,000 | 6,159,000,000 | 7,800,000,000 | 8,003,000,000 | 8,532,000,000 | 8,516,000,000 | 10,397,000,000 | 10,458,000,000 | 10,450,000,000 | 12,307,000,000 | 10,868,000,000 | 12,094,000,000 | 14,190,000,000 | 14,825,000,000 | 14,238,000,000 | |
Long-Term Debt | 2,615,000,000 | 2,195,000,000 | 2,091,000,000 | 1,537,000,000 | 8,327,000,000 | 7,401,000,000 | 7,732,000,000 | 7,995,000,000 | 11,437,000,000 | 9,853,000,000 | 9,499,000,000 | 10,658,000,000 | 10,954,000,000 | 12,166,000,000 | 12,628,000,000 | 13,366,000,000 | 14,616,000,000 | 13,640,000,000 | 12,893,000,000 | 14,046,000,000 | 13,783,000,000 | |
Non-Current Deferred Revenue | -1,249,000,000 | 0 | 1,175,000,000 | 1,962,000,000 | -4,906,000,000 | -3,190,000,000 | -3,988,000,000 | -3,281,000,000 | -9,300,000,000 | -7,280,000,000 | -6,953,000,000 | -8,343,000,000 | -6,654,000,000 | -7,746,000,000 | -7,624,000,000 | 1,945,000,000 | 1,626,000,000 | 1,304,000,000 | 0 | 1,213,000,000 | 0 | |
Non-Current Deferred Tax Liabilities | 384,000,000 | 393,000,000 | 471,000,000 | 478,000,000 | 637,000,000 | 786,000,000 | 1,169,000,000 | 894,000,000 | 1,790,000,000 | 1,444,000,000 | 1,503,000,000 | 1,858,000,000 | 1,672,000,000 | 1,495,000,000 | 1,370,000,000 | 1,422,000,000 | 999,000,000 | 1,971,000,000 | 2,138,000,000 | 1,000,000,000 | 3,451,000,000 | |
Other Non-Current Liabilities | 1,001,000,000 | 975,000,000 | 907,000,000 | 865,000,000 | 1,765,000,000 | 990,000,000 | 1,686,000,000 | 1,987,000,000 | 2,188,000,000 | 3,125,000,000 | 3,347,000,000 | 3,470,000,000 | 3,397,000,000 | 3,889,000,000 | 3,386,000,000 | 1,575,000,000 | 1,130,000,000 | 2,112,000,000 | 1,265,000,000 | 2,493,000,000 | 1,195,000,000 | |
Total Non-Current Liabilities | 4,000,000,000 | 3,563,000,000 | 3,469,000,000 | 2,829,000,000 | 10,753,000,000 | 9,177,000,000 | 10,409,000,000 | 10,876,000,000 | 15,417,000,000 | 12,978,000,000 | 12,846,000,000 | 14,128,000,000 | 14,351,000,000 | 16,055,000,000 | 15,966,000,000 | 16,886,000,000 | 17,372,000,000 | 17,056,000,000 | 16,296,000,000 | 17,539,000,000 | 18,429,000,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 6,000,000 | 0 | 16,000,000 | 82,000,000 | 0 | 47,000,000 | 39,000,000 | 38,000,000 | 9,000,000 | 15,000,000 | 0 | 0 | 0 | 0 | 1,258,000,000 | 1,199,000,000 | 1,106,000,000 | 1,241,000,000 | 1,267,000,000 | 1,030,000,000 | |
Total Liabilities | 7,044,000,000 | 7,315,000,000 | 7,477,000,000 | 7,022,000,000 | 15,811,000,000 | 14,533,000,000 | 16,032,000,000 | 17,035,000,000 | 23,217,000,000 | 20,981,000,000 | 21,378,000,000 | 22,644,000,000 | 24,748,000,000 | 26,513,000,000 | 26,416,000,000 | 29,193,000,000 | 28,240,000,000 | 29,150,000,000 | 30,486,000,000 | 32,364,000,000 | 32,667,000,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 799,000,000 | 1,852,000,000 | 1,393,000,000 | 1,190,000,000 | 1,233,000,000 | 0 | |
Common Stock | 392,000,000 | 784,000,000 | 784,000,000 | 784,000,000 | 392,000,000 | 392,000,000 | 461,000,000 | 461,000,000 | 461,000,000 | 461,000,000 | 461,000,000 | 461,000,000 | 461,000,000 | 461,000,000 | 461,000,000 | 461,000,000 | 461,000,000 | 461,000,000 | 461,000,000 | 461,000,000 | 461,000,000 | |
Retained Earnings | 1,058,000,000 | 2,617,000,000 | 3,559,000,000 | 3,928,000,000 | 1,866,000,000 | 2,190,000,000 | 2,548,000,000 | 2,814,000,000 | 3,851,000,000 | 4,310,000,000 | 4,585,000,000 | 5,143,000,000 | 5,248,000,000 | 5,782,000,000 | 6,377,000,000 | 7,074,000,000 | 6,738,000,000 | 8,268,000,000 | 9,166,000,000 | 9,248,000,000 | 9,310,000,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | -6,613,000,000 | -7,186,000,000 | -7,671,000,000 | -8,370,000,000 | -8,706,000,000 | -9,420,000,000 | -10,234,000,000 | -10,306,000,000 | -10,255,000,000 | -10,833,000,000 | -799,000,000 | -1,852,000,000 | -1,393,000,000 | -1,190,000,000 | -1,233,000,000 | -1,482,000,000 | |
Other Total Stockholders' Equity | -112,000,000 | -1,416,000,000 | -1,836,000,000 | 692,000,000 | -17,000,000 | 0 | 1,257,000,000 | 1,257,000,000 | 1,257,000,000 | 1,257,000,000 | 1,257,000,000 | 1,257,000,000 | 1,257,000,000 | 1,257,000,000 | 1,257,000,000 | 1,257,000,000 | 1,257,000,000 | 1,257,000,000 | 1,257,000,000 | -1,209,000,000 | 1,257,000,000 | |
Total Stockholders' Equity | 1,628,000,000 | 3,969,000,000 | 5,009,000,000 | 5,404,000,000 | 292,000,000 | 2,682,000,000 | 4,702,000,000 | 4,804,000,000 | 5,766,000,000 | 5,620,000,000 | 6,125,000,000 | 6,750,000,000 | 6,598,000,000 | 6,633,000,000 | 7,158,000,000 | 7,993,000,000 | 6,604,000,000 | 8,593,000,000 | 9,694,000,000 | 9,733,000,000 | 9,546,000,000 | |
Total Equity | 3,733,000,000 | 4,514,000,000 | 5,520,000,000 | 5,946,000,000 | 2,522,000,000 | 5,647,000,000 | 10,517,000,000 | 10,092,000,000 | 12,762,000,000 | 12,356,000,000 | 13,452,000,000 | 15,070,000,000 | 14,573,000,000 | 14,521,000,000 | 15,540,000,000 | 17,311,000,000 | 14,392,000,000 | 19,700,000,000 | 21,920,000,000 | 22,394,000,000 | 22,104,000,000 | |
Total Liabilities & Stockholders' Equity | 10,777,000,000 | 11,829,000,000 | 12,997,000,000 | 12,968,000,000 | 20,563,000,000 | 20,180,000,000 | 26,549,000,000 | 27,127,000,000 | 35,979,000,000 | 33,337,000,000 | 34,830,000,000 | 37,714,000,000 | 39,321,000,000 | 41,034,000,000 | 41,956,000,000 | 46,504,000,000 | 42,632,000,000 | 48,850,000,000 | 52,406,000,000 | 54,758,000,000 | 54,771,000,000 | |
Minority Interest | 2,105,000,000 | 545,000,000 | 511,000,000 | 542,000,000 | 2,230,000,000 | 2,965,000,000 | 5,815,000,000 | 5,288,000,000 | 6,996,000,000 | 6,736,000,000 | 7,327,000,000 | 8,320,000,000 | 7,975,000,000 | 7,888,000,000 | 8,382,000,000 | 9,318,000,000 | 7,788,000,000 | 11,107,000,000 | 12,226,000,000 | 12,661,000,000 | 12,558,000,000 | |
Total Liabilities & Total Equity | 10,777,000,000 | 11,829,000,000 | 12,997,000,000 | 12,968,000,000 | 20,563,000,000 | 20,180,000,000 | 26,549,000,000 | 27,127,000,000 | 35,979,000,000 | 33,337,000,000 | 34,830,000,000 | 37,714,000,000 | 39,321,000,000 | 41,034,000,000 | 41,956,000,000 | 46,504,000,000 | 42,632,000,000 | 48,850,000,000 | 52,406,000,000 | 54,758,000,000 | 54,771,000,000 | |
Total Investments | 766,000,000 | 172,000,000 | 186,000,000 | 214,000,000 | 1,145,000,000 | 1,995,000,000 | 2,776,000,000 | 2,893,000,000 | 2,281,000,000 | 2,134,000,000 | 2,289,000,000 | 2,273,000,000 | 2,594,000,000 | 2,322,000,000 | 2,522,000,000 | 5,276,000,000 | 4,554,000,000 | 4,283,000,000 | 4,450,000,000 | 4,311,000,000 | 4,457,000,000 | |
Total Debt | 3,561,000,000 | 1,060,000,000 | 3,332,000,000 | 2,676,000,000 | 10,053,000,000 | 8,702,000,000 | 9,072,000,000 | 9,387,000,000 | 12,898,000,000 | 11,636,000,000 | 11,193,000,000 | 11,970,000,000 | 13,972,000,000 | 14,807,000,000 | 14,986,000,000 | 17,052,000,000 | 18,196,000,000 | 16,873,000,000 | 16,377,000,000 | 18,238,000,000 | 17,049,000,000 | |
Net Debt | 2,883,000,000 | 475,000,000 | 1,958,000,000 | 1,961,000,000 | 9,355,000,000 | 8,182,000,000 | 8,462,000,000 | 8,574,000,000 | 11,861,000,000 | 10,346,000,000 | 10,525,000,000 | 11,146,000,000 | 10,937,000,000 | 12,365,000,000 | 12,083,000,000 | 15,231,000,000 | 14,196,000,000 | 13,625,000,000 | 13,612,000,000 | 15,861,000,000 | 14,699,000,000 |