Koninklijke Ahold Delhaize N.V.
AD.AS · AMS
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €89,357,000 | €88,734,000 | €86,984,000 | €75,600,000 |
| % Growth | 0.7% | 2% | 15.1% | – |
| Cost of Goods Sold | €65,551,000 | €64,880,000 | €63,689,000 | €54,916,000 |
| Gross Profit | €23,805,000 | €23,854,000 | €23,295,000 | €20,685,000 |
| % Margin | 26.6% | 26.9% | 26.8% | 27.4% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €4,261,000 | €4,102,000 | €3,201,000 | €2,967,000 |
| SG&A Expenses | €21,453,000 | €21,422,000 | €20,190,000 | €17,896,000 |
| Sales & Mktg Exp. | €17,192,000 | €17,320,000 | €16,989,000 | €14,929,000 |
| Other Operating Expenses | -€431,000 | -€414,000 | -€663,000 | -€532,000 |
| Operating Expenses | €21,022,000 | €21,008,000 | €19,527,000 | €17,364,000 |
| Operating Income | €2,784,000 | €2,846,000 | €3,768,000 | €3,320,000 |
| % Margin | 3.1% | 3.2% | 4.3% | 4.4% |
| Other Income/Exp. Net | -€539,000 | -€516,000 | -€508,000 | -€483,000 |
| Pre-Tax Income | €2,245,000 | €2,330,000 | €3,260,000 | €2,837,000 |
| Tax Expense | €481,000 | €456,000 | €714,000 | €591,000 |
| Net Income | €1,764,000 | €1,874,000 | €2,546,000 | €2,246,000 |
| % Margin | 2% | 2.1% | 2.9% | 3% |
| EPS | 1.9 | 1.95 | 2.56 | 2.18 |
| % Growth | -2.6% | -23.8% | 17.4% | – |
| EPS Diluted | 1.89 | 1.94 | 2.54 | 2.17 |
| Weighted Avg Shares Out | 930,000 | 962,000 | 995,000 | 1,028,000 |
| Weighted Avg Shares Out Dil | 933,000 | 966,000 | 1,001,000 | 1,034,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | €221,000 | €174,000 | €69,000 | €29,000 |
| Interest Expense | €762,000 | €717,000 | €604,000 | €518,000 |
| Depreciation & Amortization | €3,478,000 | €3,468,000 | €3,433,000 | €3,007,000 |
| EBITDA | €6,482,000 | €6,503,000 | €7,270,000 | €6,345,000 |
| % Margin | 7.3% | 7.3% | 8.4% | 8.4% |