Beiersdorf AG
BDRFY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,850 | $9,447 | $8,799 | $7,627 |
| % Growth | 4.3% | 7.4% | 15.4% | – |
| Cost of Goods Sold | $4,090 | $4,031 | $3,842 | $3,267 |
| Gross Profit | $5,760 | $5,416 | $4,957 | $4,360 |
| % Margin | 58.5% | 57.3% | 56.3% | 57.2% |
| R&D Expenses | $354 | $320 | $291 | $268 |
| G&A Expenses | $605 | $570 | $524 | $448 |
| SG&A Expenses | $4,066 | $3,820 | $3,532 | $3,131 |
| Sales & Mktg Exp. | $3,461 | $3,250 | $2,998 | $2,675 |
| Other Operating Expenses | $46 | $188 | $58 | $28 |
| Operating Expenses | $4,466 | $4,328 | $3,881 | $3,427 |
| Operating Income | $1,294 | $1,105 | $1,092 | $933 |
| % Margin | 13.1% | 11.7% | 12.4% | 12.2% |
| Other Income/Exp. Net | $32 | $0 | $4 | -$26 |
| Pre-Tax Income | $1,326 | $1,105 | $1,096 | $907 |
| Tax Expense | $398 | $356 | $325 | $252 |
| Net Income | $912 | $736 | $755 | $638 |
| % Margin | 9.3% | 7.8% | 8.6% | 8.4% |
| EPS | 0.81 | 0.65 | 0.67 | 0.56 |
| % Growth | 24.6% | -3% | 19.6% | – |
| EPS Diluted | 0.81 | 0.65 | 0.67 | 0.56 |
| Weighted Avg Shares Out | 1,125 | 1,134 | 1,134 | 1,134 |
| Weighted Avg Shares Out Dil | 1,125 | 1,134 | 1,134 | 1,134 |
| Supplemental Information | – | – | – | – |
| Interest Income | $72 | $43 | $36 | $32 |
| Interest Expense | $45 | $26 | $16 | $14 |
| Depreciation & Amortization | $357 | $288 | $279 | $278 |
| EBITDA | $1,728 | $1,419 | $1,391 | $1,199 |
| % Margin | 17.5% | 15% | 15.8% | 15.7% |