JDE Peet's N.V.
JDEP.AS · AMS
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €5,045 | €4,627 | €4,210 | €4,203 |
| % Growth | 9% | 9.9% | 0.2% | – |
| Cost of Goods Sold | €3,508 | €3,053 | €2,527 | €2,727 |
| Gross Profit | €1,537 | €1,574 | €1,683 | €1,476 |
| % Margin | 30.5% | 34% | 40% | 35.1% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €1,126 | €1,186 | €1,005 | €1,086 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €9 | €0 | €6 | €0 |
| Operating Expenses | €1,135 | €1,186 | €1,011 | €1,086 |
| Operating Income | €402 | €388 | €672 | €390 |
| % Margin | 8% | 8.4% | 16% | 9.3% |
| Other Income/Exp. Net | €122 | -€109 | -€161 | -€122 |
| Pre-Tax Income | €524 | €279 | €511 | €268 |
| Tax Expense | €102 | €96 | €151 | €97 |
| Net Income | €419 | €199 | €362 | €170 |
| % Margin | 8.3% | 4.3% | 8.6% | 4% |
| EPS | 0.86 | 0.41 | 0.74 | 0.35 |
| % Growth | 109.8% | -44.6% | 111.4% | – |
| EPS Diluted | 0.84 | 0.4 | 0.74 | 0.35 |
| Weighted Avg Shares Out | 499 | 488 | 489 | 486 |
| Weighted Avg Shares Out Dil | 497 | 500 | 492 | 492 |
| Supplemental Information | – | – | – | – |
| Interest Income | €28 | €37 | €92 | €44 |
| Interest Expense | €69 | €74 | €146 | €51 |
| Depreciation & Amortization | €189 | €259 | €198 | €243 |
| EBITDA | €600 | €612 | €876 | €562 |
| % Margin | 11.9% | 13.2% | 20.8% | 13.4% |