
Molson Coors Beverage Company
TAP
54.63
USD+0.37
(+0.68%)Day's range
54
55.43
52 wk Range
49.19
64.66
TAP 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 29, 2012 | Dec 31, 2011 | Dec 25, 2010 | Dec 26, 2009 | Dec 28, 2008 | Dec 30, 2007 | Dec 31, 2006 | Dec 25, 2005 | Dec 26, 2004 | Dec 28, 2003 | Dec 29, 2002 | Dec 30, 2001 | Dec 31, 2000 | Dec 26, 1999 | Dec 27, 1998 | Dec 28, 1997 | Dec 29, 1996 | Dec 31, 1995 | Dec 25, 1994 | Dec 26, 1993 | Dec 31, 1992 | Dec 31, 1991 | Dec 31, 1990 | Dec 31, 1989 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 1,157,700,000 | 948,900,000 | -186,500,000 | 1,008,500,000 | -945,700,000 | 246,200,000 | 1,134,600,000 | 1,436,400,000 | 1,981,800,000 | 362,800,000 | 517,800,000 | 572,500,000 | 439,100,000 | 677,100,000 | 709,900,000 | 723,200,000 | 388,000,000 | 497,192,000 | 361,031,000 | 134,944,000 | 196,736,000 | 174,657,000 | 161,653,000 | 122,964,000 | 109,617,000 | 92,284,000 | 67,784,000 | 82,260,000 | 43,425,000 | 43,178,000 | 58,120,000 | -41,900,000 | 6,300,000 | 23,900,000 | 38,900,000 | 13,100,000 | |
Depreciation & Amortization | 759,400,000 | 682,800,000 | 684,800,000 | 786,100,000 | 922,000,000 | 859,000,000 | 857,500,000 | 812,800,000 | 388,400,000 | 314,400,000 | 313,000,000 | 320,500,000 | 272,700,000 | 217,100,000 | 202,300,000 | 187,400,000 | 273,400,000 | 345,843,000 | 438,354,000 | 392,814,000 | 268,377,000 | 243,611,000 | 230,299,000 | 121,091,000 | 129,283,000 | 123,770,000 | 115,815,000 | 117,166,000 | 121,121,000 | 122,830,000 | 120,793,000 | 119,000,000 | 114,800,000 | 143,900,000 | 130,400,000 | 122,400,000 | |
Deferred Income Tax | 345,300,000 | 296,100,000 | 124,000,000 | 230,500,000 | 301,800,000 | 233,700,000 | 225,200,000 | -53,200,000 | 1,050,700,000 | 51,800,000 | 200,000 | -17,600,000 | 72,500,000 | 38,900,000 | 68,000,000 | 127,800,000 | 85,100,000 | -97,948,000 | 1,368,000 | -23,049,000 | 6,215,000 | 53,497,000 | -2,819,000 | -19,176,000 | 6,870,000 | 20,635,000 | -8,751,000 | -15,043,000 | 17,696,000 | -1,744,000 | 18,230,000 | -26,300,000 | -49,000,000 | -21,500,000 | -10,200,000 | -13,800,000 | |
Stock-Based Compensation | 43,100,000 | 44,900,000 | 33,600,000 | 32,100,000 | 24,200,000 | 8,500,000 | 42,600,000 | 58,300,000 | 29,900,000 | 18,400,000 | 23,500,000 | 19,500,000 | 14,000,000 | 24,700,000 | 27,400,000 | 22,800,000 | 55,900,000 | 37,387,000 | 22,143,000 | 55,229,000 | 8,398,000 | 412,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -178,100,000 | 80,400,000 | -183,200,000 | -36,100,000 | 76,100,000 | -12,500,000 | -88,000,000 | 16,800,000 | 187,200,000 | 22,600,000 | 15,000,000 | 96,400,000 | 183,800,000 | -26,100,000 | -162,500,000 | -105,500,000 | -410,200,000 | -235,567,000 | -1,817,000 | -215,120,000 | 11,630,000 | 69,931,000 | -131,003,000 | 612,000 | 20,324,000 | -37,183,000 | 21,294,000 | 53,896,000 | 335,000 | -75,441,000 | -6,634,000 | 96,900,000 | -23,900,000 | -22,800,000 | 60,700,000 | -7,700,000 | |
Accounts Receivable Change | 39,600,000 | -700,000 | -108,500,000 | -137,600,000 | 160,800,000 | 38,500,000 | -38,400,000 | -7,200,000 | 65,600,000 | 60,800,000 | 22,300,000 | 70,400,000 | 105,500,000 | -29,000,000 | -7,800,000 | -63,300,000 | -128,200,000 | -47,715,000 | 57,734,000 | -276,737,000 | -35,671,000 | 31,067,000 | -254,425,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 55,100,000 | 21,700,000 | -64,600,000 | -143,900,000 | -46,200,000 | -17,700,000 | -10,600,000 | 21,300,000 | -23,200,000 | 10,900,000 | -16,500,000 | 4,200,000 | 54,100,000 | -17,100,000 | -10,100,000 | -11,700,000 | 39,300,000 | -23,133,000 | 7,825,000 | 47,233,000 | -3,441,000 | -5,549,000 | 39,210,000 | -5,199,000 | -3,087,000 | -4,373,000 | 4,176,000 | 14,051,000 | 18,076,000 | 2,135,000 | 5,627,000 | 5,100,000 | -5,800,000 | -34,300,000 | -32,000,000 | -1,400,000 | |
Accounts Payable Change | 0 | 50,200,000 | -16,100,000 | 137,600,000 | -160,800,000 | -38,500,000 | 27,600,000 | 31,000,000 | 144,900,000 | -111,000,000 | 52,700,000 | -74,600,000 | 47,000,000 | 88,300,000 | 45,300,000 | 21,000,000 | -10,500,000 | -27,483,000 | 4,151,000 | 16,724,000 | 28,961,000 | 47,058,000 | 83,493,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -272,800,000 | 9,200,000 | 6,000,000 | 107,800,000 | 122,300,000 | 5,200,000 | -66,600,000 | -28,300,000 | -100,000 | 61,900,000 | -43,500,000 | 96,400,000 | -22,800,000 | -68,300,000 | -189,900,000 | -51,500,000 | -310,800,000 | -137,236,000 | -71,527,000 | -2,340,000 | 21,781,000 | -2,645,000 | 719,000 | 5,811,000 | 23,411,000 | -32,810,000 | 17,118,000 | 39,845,000 | -17,741,000 | -77,576,000 | -12,261,000 | 91,800,000 | -18,100,000 | 11,500,000 | 92,700,000 | -6,300,000 | |
Other Non-Cash Items | -217,100,000 | 25,900,000 | 1,029,300,000 | -447,600,000 | 1,317,300,000 | 562,400,000 | 159,400,000 | -404,800,000 | -2,511,100,000 | -73,600,000 | 403,100,000 | 176,900,000 | 1,600,000 | -63,600,000 | -95,400,000 | -131,500,000 | 19,300,000 | 69,130,000 | 12,165,000 | 77,457,000 | 8,552,000 | 2,030,000 | 415,000 | 6,591,000 | 11,068,000 | -29,718,000 | -14,997,000 | 22,274,000 | 12,535,000 | 1,274,000 | -4,891,000 | -13,100,000 | -13,500,000 | 1,500,000 | 11,200,000 | 46,200,000 | |
Net Cash Provided by Operating Activities | 1,910,300,000 | 2,079,000,000 | 1,502,000,000 | 1,573,500,000 | 1,695,700,000 | 1,897,300,000 | 2,331,300,000 | 1,866,300,000 | 1,126,900,000 | 696,400,000 | 1,272,600,000 | 1,168,200,000 | 983,700,000 | 868,100,000 | 749,700,000 | 824,200,000 | 411,500,000 | 616,037,000 | 833,244,000 | 422,275,000 | 499,908,000 | 544,138,000 | 258,545,000 | 193,396,000 | 285,417,000 | 169,788,000 | 181,145,000 | 260,553,000 | 195,112,000 | 90,097,000 | 186,426,000 | 168,500,000 | 155,800,000 | 164,100,000 | 231,000,000 | 160,200,000 | |
Investments in Property, Plant & Equipment | -674,100,000 | -671,500,000 | -661,400,000 | -522,600,000 | -574,800,000 | -593,800,000 | -651,700,000 | -599,600,000 | -341,800,000 | -275,000,000 | -259,500,000 | -293,900,000 | -222,300,000 | -235,400,000 | -177,900,000 | -124,700,000 | -230,500,000 | -428,349,000 | -446,376,000 | -406,045,000 | -211,530,000 | -240,355,000 | -239,547,000 | -244,548,000 | -154,324,000 | -134,377,000 | -104,505,000 | -60,373,000 | -64,799,000 | -145,797,000 | -160,314,000 | -120,400,000 | -115,500,000 | -354,500,000 | -302,000,000 | -149,600,000 | |
Net Acquisitions | -8,600,000 | -63,700,000 | 32,200,000 | 26,000,000 | 158,800,000 | 115,900,000 | 32,500,000 | 60,500,000 | -12,127,800,000 | -84,100,000 | 10,200,000 | -40,500,000 | -2,324,700,000 | -141,900,000 | -14,600,000 | 16,300,000 | -52,400,000 | -26,700,000 | 79,465,000 | -16,561,000 | 0 | 0 | -1,587,300,000 | 63,529,000 | 6,427,000 | 3,821,000 | 2,264,000 | 3,273,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,253,700,000 | -1,442,700,000 | 0 | 0 | -110,600,000 | -9,900,000 | -10,900,000 | -66,300,000 | -31,500,000 | -55,729,000 | -27,982,000 | -25,369,000 | 0 | 0 | 27,357,000 | -228,237,000 | -356,741,000 | -94,970,000 | -101,682,000 | -122,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,086,900,000 | 1,441,100,000 | 0 | 0 | 15,700,000 | 15,400,000 | 51,700,000 | 32,100,000 | 48,600,000 | 32,352,000 | 34,152,000 | 42,460,000 | 0 | 0 | 232,758,000 | 268,093,000 | 208,176,000 | 105,920,000 | 62,393,000 | 39,499,000 | 0 | 0 | 0 | 0 | 0 | 0 | 600,000 | 61,200,000 | |
Other Investing Activities | 34,700,000 | -106,500,000 | 4,100,000 | -13,300,000 | 2,400,000 | 44,600,000 | -17,400,000 | 61,400,000 | 183,000,000 | 24,400,000 | 9,900,000 | 57,400,000 | 6,800,000 | 33,700,000 | -115,700,000 | -51,500,000 | -3,700,000 | 39,279,000 | 65,928,000 | 92,807,000 | 144,082,000 | 10,431,000 | -17,606,000 | -55,586,000 | -1,079,000 | 28,843,000 | 17,489,000 | 12,475,000 | 7,887,000 | 29,625,000 | -14,357,000 | 1,100,000 | -24,900,000 | 4,700,000 | -7,600,000 | -3,700,000 | |
Net Cash Used for Investing Activities | -648,000,000 | -841,700,000 | -625,100,000 | -509,900,000 | -413,600,000 | -433,300,000 | -669,100,000 | -538,200,000 | -12,286,600,000 | -334,700,000 | -239,400,000 | -277,000,000 | -2,635,100,000 | -338,100,000 | -267,400,000 | -194,100,000 | -269,500,000 | -439,147,000 | -294,813,000 | -312,708,000 | -67,448,000 | -229,924,000 | -1,584,338,000 | -196,749,000 | -297,541,000 | -90,763,000 | -124,041,000 | -127,926,000 | -56,912,000 | -116,172,000 | -174,671,000 | -119,300,000 | -140,400,000 | -349,800,000 | -309,000,000 | -92,100,000 | |
Debt Repayment | -20,100,000 | -397,800,000 | -505,800,000 | -1,005,200,000 | -917,400,000 | -1,587,900,000 | -694,100,000 | -1,096,800,000 | 9,235,600,000 | -50,800,000 | -521,000,000 | -809,800,000 | 1,446,000,000 | -20,500,000 | 199,200,000 | -8,700,000 | -174,800,000 | -52,947,000 | -362,800,000 | -69,172,000 | -364,675,000 | -330,064,000 | 1,315,766,000 | 51,551,000 | 0 | -40,000,000 | -27,500,000 | -20,500,000 | -38,000,000 | 56,000,000 | -50,000,000 | 5,000,000 | -46,300,000 | 156,300,000 | 110,000,000 | -20,400,000 | |
Common Stock Issued | 0 | 0 | 0 | 4,600,000 | 4,100,000 | 1,600,000 | 16,000,000 | 4,000,000 | 2,525,600,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83,348,000 | 55,229,000 | 66,764,000 | 2,491,000 | 15,645,000 | 10,701,000 | 17,232,000 | 9,728,000 | 9,823,000 | 24,588,000 | 649,000 | 4,117,000 | 2,102,000 | 7,400,000 | 4,960,000 | 1,600,000 | 9,100,000 | 4,100,000 | |
Common Stock Repurchased | -643,400,000 | -205,800,000 | -51,500,000 | -4,600,000 | -4,100,000 | -1,600,000 | 0 | 0 | 0 | -150,100,000 | 0 | 0 | 0 | -321,100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -72,345,000 | -19,989,000 | -20,722,000 | -27,599,000 | -60,151,000 | -2,950,000 | -9,936,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -369,200,000 | -354,700,000 | -329,300,000 | -147,800,000 | -125,300,000 | -424,400,000 | -354,200,000 | -353,400,000 | -352,900,000 | -303,400,000 | -273,600,000 | -234,600,000 | -237,200,000 | -228,100,000 | -201,100,000 | -170,400,000 | -159,400,000 | -131,769,000 | -128,353,000 | -109,960,000 | -37,753,000 | -29,820,000 | -29,669,000 | -29,510,000 | -26,564,000 | -23,745,000 | -21,893,000 | -20,523,000 | -18,983,000 | -19,066,000 | -19,146,000 | -19,000,000 | -18,800,000 | -18,700,000 | -18,600,000 | -18,400,000 | |
Other Financing Activities | -105,700,000 | -23,100,000 | -2,900,000 | -19,200,000 | -27,700,000 | 3,700,000 | 39,400,000 | -46,200,000 | -90,400,000 | -27,200,000 | -7,000,000 | -14,800,000 | -42,400,000 | -95,400,000 | -5,700,000 | 61,900,000 | 47,000,000 | 16,299,000 | -11,224,000 | -64,872,000 | -37,753,000 | 0 | -10,074,000 | 759,000 | -2,235,000 | -1,692,000 | 1,140,000 | 4,544,000 | 0 | -116,000 | 24,000 | 0 | 69,741,000 | -2,600,000 | -2,600,000 | 0 | |
Net Cash Used/Provided by Financing Activities | -1,138,400,000 | -981,400,000 | -889,500,000 | -1,172,200,000 | -1,070,400,000 | -2,007,000,000 | -1,008,900,000 | -1,496,400,000 | 11,317,900,000 | -531,500,000 | -802,000,000 | -1,059,200,000 | 1,171,400,000 | -665,100,000 | -7,600,000 | -117,200,000 | -266,900,000 | 8,435,000 | -401,239,000 | -188,775,000 | -335,664,000 | -357,393,000 | 1,291,668,000 | -38,844,000 | -31,556,000 | -76,431,000 | -66,029,000 | -72,042,000 | -59,284,000 | 30,999,000 | -67,020,000 | -6,600,000 | 9,600,000 | 136,600,000 | 97,900,000 | -34,700,000 | |
Effect of Forex Changes on Cash | -23,500,000 | 13,000,000 | -24,800,000 | -24,100,000 | 35,000,000 | 8,500,000 | -14,000,000 | 26,000,000 | -28,200,000 | -43,400,000 | -48,900,000 | -13,700,000 | 25,100,000 | -3,600,000 | 8,700,000 | 5,100,000 | -35,900,000 | 9,512,000 | 5,581,000 | -4,392,000 | 6,777,000 | 3,452,000 | 16,159,000 | -431,000 | -367,000 | 1,176,000 | 88,000 | -2,615,000 | -397,000 | 294,000 | 222,000 | -49,200,000 | -15,400,000 | 185,700,000 | 78,000,000 | -68,100,000 | |
Net Change in Cash | 100,400,000 | 268,900,000 | -37,400,000 | -132,700,000 | 246,700,000 | -534,500,000 | 639,300,000 | -142,300,000 | 130,000,000 | -193,700,000 | 182,300,000 | -181,700,000 | -454,900,000 | -138,700,000 | 483,400,000 | 518,000,000 | -160,800,000 | 194,837,000 | 142,773,000 | -83,600,000 | 103,573,000 | -39,727,000 | -17,966,000 | -42,628,000 | -44,047,000 | 3,770,000 | -8,837,000 | 57,970,000 | 78,519,000 | 5,218,000 | -55,043,000 | -6,600,000 | 9,600,000 | 136,600,000 | 97,900,000 | -34,700,000 | |
Cash at End of Period | 969,300,000 | 868,900,000 | 600,000,000 | 637,400,000 | 770,100,000 | 523,400,000 | 1,057,900,000 | 418,600,000 | 560,900,000 | 430,900,000 | 624,600,000 | 442,300,000 | 624,000,000 | 1,078,900,000 | 1,217,600,000 | 734,200,000 | 216,200,000 | 377,023,000 | 182,186,000 | 39,413,000 | 123,013,000 | 19,440,000 | 59,167,000 | 77,133,000 | 119,761,000 | 163,808,000 | 160,038,000 | 168,875,000 | 110,905,000 | 32,386,000 | 27,168,000 | 33,100,000 | 24,300,000 | 200,300,000 | 141,800,000 | -24,300,000 | |
Cash at Beginning of Period | 868,900,000 | 600,000,000 | 637,400,000 | 770,100,000 | 523,400,000 | 1,057,900,000 | 418,600,000 | 560,900,000 | 430,900,000 | 624,600,000 | 442,300,000 | 624,000,000 | 1,078,900,000 | 1,217,600,000 | 734,200,000 | 216,200,000 | 377,000,000 | 182,186,000 | 39,413,000 | 123,013,000 | 19,440,000 | 59,167,000 | 77,133,000 | 119,761,000 | 163,808,000 | 160,038,000 | 168,875,000 | 110,905,000 | 32,386,000 | 27,168,000 | 82,211,000 | 39,700,000 | 14,700,000 | 63,700,000 | 43,900,000 | 10,400,000 | |
Operating Cash Flow | 1,910,300,000 | 2,079,000,000 | 1,502,000,000 | 1,573,500,000 | 1,695,700,000 | 1,897,300,000 | 2,331,300,000 | 1,866,300,000 | 1,126,900,000 | 696,400,000 | 1,272,600,000 | 1,168,200,000 | 983,700,000 | 868,100,000 | 749,700,000 | 824,200,000 | 411,500,000 | 616,037,000 | 833,244,000 | 422,275,000 | 499,908,000 | 544,138,000 | 258,545,000 | 193,396,000 | 285,417,000 | 169,788,000 | 181,145,000 | 260,553,000 | 195,112,000 | 90,097,000 | 186,426,000 | 168,500,000 | 155,800,000 | 164,100,000 | 231,000,000 | 160,200,000 | |
Capital Expenditure | -674,100,000 | -671,500,000 | -661,400,000 | -522,600,000 | -574,800,000 | -593,800,000 | -651,700,000 | -599,600,000 | -341,800,000 | -275,000,000 | -259,500,000 | -293,900,000 | -222,300,000 | -235,400,000 | -177,900,000 | -124,700,000 | -230,500,000 | -428,349,000 | -446,376,000 | -406,045,000 | -211,530,000 | -240,355,000 | -239,547,000 | -244,548,000 | -154,324,000 | -134,377,000 | -104,505,000 | -60,373,000 | -64,799,000 | -145,797,000 | -160,314,000 | -120,400,000 | -115,500,000 | -354,500,000 | -302,000,000 | -149,600,000 | |
Free Cash Flow | 1,236,200,000 | 1,407,500,000 | 840,600,000 | 1,050,900,000 | 1,120,900,000 | 1,303,500,000 | 1,679,600,000 | 1,266,700,000 | 785,100,000 | 421,400,000 | 1,013,100,000 | 874,300,000 | 761,400,000 | 632,700,000 | 571,800,000 | 699,500,000 | 181,000,000 | 187,688,000 | 386,868,000 | 16,230,000 | 288,378,000 | 303,783,000 | 18,998,000 | -51,152,000 | 131,093,000 | 35,411,000 | 76,640,000 | 200,180,000 | 130,313,000 | -55,700,000 | 26,112,000 | 48,100,000 | 40,300,000 | -190,400,000 | -71,000,000 | 10,600,000 |