Heineken Holding N.V.
HEIO.VI
VIE
64.95
EUR+1.45(+2.28%)
As of today
Heineken Holding N.V. fundamentals
HEIO.VI 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 1,161,000,000 | 2,401,000,000 | 3,039,000,000 | 3,535,000,000 | -88,000,000 | 2,374,000,000 | 2,095,000,000 | 2,153,000,000 | 1,739,000,000 | 2,141,000,000 | 1,708,000,000 | 1,587,000,000 | 3,109,000,000 | 1,560,000,000 | 1,568,000,000 | 1,142,000,000 | 347,000,000 | 404,000,000 | 606,000,000 | 381,000,000 | 1,039,000,000 | |
Depreciation & Amortization | 2,605,000,000 | 3,096,000,000 | 1,881,000,000 | 1,959,000,000 | 2,874,000,000 | 1,959,000,000 | 1,693,000,000 | 1,587,000,000 | 1,817,000,000 | 1,594,000,000 | 1,437,000,000 | 1,581,000,000 | 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 | 682,000,000 | |
Deferred Income Tax | 0 | 0 | 87,000,000 | -23,000,000 | -458,000,000 | -31,000,000 | -48,000,000 | -55,000,000 | -123,000,000 | -99,000,000 | -48,000,000 | -10,000,000 | 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 | |
Change in Working Capital | 845,000,000 | -178,000,000 | -687,000,000 | 263,000,000 | 347,000,000 | -113,000,000 | 688,000,000 | -56,000,000 | 7,000,000 | 206,000,000 | -139,000,000 | -7,000,000 | -63,000,000 | 251,000,000 | 249,000,000 | 220,000,000 | -47,000,000 | -33,000,000 | 98,000,000 | 114,000,000 | 61,000,000 | |
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 | |
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 | 34,000,000 | |
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 | 325,000,000 | -5,000,000 | 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 | -25,000,000 | -125,000,000 | -73,000,000 | -165,000,000 | 290,000,000 | 30,000,000 | -11,000,000 | 396,000,000 | 154,000,000 | 18,000,000 | 110,000,000 | 107,000,000 | 148,000,000 | 132,000,000 | 27,000,000 | |
Other Non-Cash Items | 892,000,000 | -920,000,000 | 119,000,000 | -1,604,000,000 | 462,000,000 | 117,000,000 | -88,000,000 | 143,000,000 | 236,000,000 | -386,000,000 | 4,000,000 | -257,000,000 | -1,667,000,000 | -68,000,000 | -278,000,000 | -66,000,000 | 154,000,000 | 595,000,000 | 359,000,000 | 609,000,000 | -171,000,000 | |
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 | 1,611,000,000 | |
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 | -2,055,000,000 | -1,833,000,000 | -1,866,000,000 | -1,730,000,000 | -1,551,000,000 | -1,446,000,000 | -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 | -678,000,000 | |
Net Acquisitions | 10,000,000 | -905,000,000 | -199,000,000 | -610,000,000 | 185,000,000 | -2,764,000,000 | -213,000,000 | -1,114,000,000 | -62,000,000 | -267,000,000 | -189,000,000 | 555,000,000 | -4,415,000,000 | -937,000,000 | -13,000,000 | -183,000,000 | -3,634,000,000 | -278,000,000 | -72,000,000 | -460,000,000 | -1,056,000,000 | |
Purchases of Investments | 0 | 0 | -45,000,000 | -678,000,000 | -9,000,000 | -2,875,000,000 | -159,000,000 | -93,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99,000,000 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,000,000 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | -261,000,000 | -237,000,000 | -39,000,000 | 597,000,000 | -223,000,000 | 2,817,000,000 | 71,000,000 | 59,000,000 | -79,000,000 | -67,000,000 | 67,000,000 | 50,000,000 | 38,000,000 | 38,000,000 | 310,000,000 | 40,000,000 | 150,000,000 | 160,000,000 | 150,000,000 | 140,000,000 | -61,000,000 | |
Net Cash Used for Investing Activities | -2,435,000,000 | -3,576,000,000 | -2,286,000,000 | -2,277,000,000 | -1,438,000,000 | -4,873,000,000 | -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 | -1,795,000,000 | |
Debt Repayment | -1,015,000,000 | 1,747,000,000 | -1,594,000,000 | -2,089,000,000 | 2,323,000,000 | -121,000,000 | 149,000,000 | 63,000,000 | 669,000,000 | 135,000,000 | -1,585,000,000 | -824,000,000 | 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 | -285,000,000 | |
Common Stock Issued | 0 | 0 | 0 | 12,000,000 | 11,000,000 | 428,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,000,000 | 0 | 0 | 0 | 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 | -698,000,000 | -473,000,000 | -13,000,000 | -11,000,000 | -15,000,000 | -14,000,000 | 0 | 0 | |
Dividends Paid | -1,199,000,000 | -1,335,000,000 | -417,000,000 | -796,000,000 | -300,000,000 | -475,000,000 | -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 | -243,000,000 | |
Other Financing Activities | -355,000,000 | -286,000,000 | -391,000,000 | -10,000,000 | -285,000,000 | 328,000,000 | -6,000,000 | -18,000,000 | -310,000,000 | -22,000,000 | -136,000,000 | -197,000,000 | -249,000,000 | 113,000,000 | -9,000,000 | -73,000,000 | -24,000,000 | -6,000,000 | -25,000,000 | 16,000,000 | 162,000,000 | |
Net Cash Used/Provided by Financing Activities | -2,574,000,000 | -816,000,000 | -3,127,000,000 | -2,883,000,000 | 1,238,000,000 | -1,016,000,000 | -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 | -366,000,000 | |
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 | |
Net Change in Cash | 328,000,000 | -193,000,000 | -938,000,000 | -963,000,000 | 2,832,000,000 | -1,561,000,000 | 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 | -549,000,000 | |
Cash at End of Period | 1,753,000,000 | 1,425,000,000 | 1,618,000,000 | 2,556,000,000 | 3,519,000,000 | 687,000,000 | 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 | 161,000,000 | |
Cash at Beginning of Period | 1,425,000,000 | 1,618,000,000 | 2,556,000,000 | 3,519,000,000 | 687,000,000 | 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 | 309,000,000 | 627,000,000 | 234,000,000 | 161,000,000 | 710,000,000 | |
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 | 1,611,000,000 | |
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 | -2,055,000,000 | -1,833,000,000 | -1,866,000,000 | -1,730,000,000 | -1,551,000,000 | -1,446,000,000 | -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 | -678,000,000 | |
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 | 2,333,000,000 | 2,049,000,000 | 1,852,000,000 | 1,759,000,000 | 1,507,000,000 | 1,468,000,000 | 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 | 933,000,000 |