JDE Peet's N.V.
JDEP.AS · AMS
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €8,837 | €8,191 | €8,151 | €7,001 |
| % Growth | 7.9% | 0.5% | 16.4% | – |
| Cost of Goods Sold | €5,580 | €5,173 | €5,146 | €4,028 |
| Gross Profit | €3,257 | €3,018 | €3,005 | €2,973 |
| % Margin | 36.9% | 36.8% | 36.9% | 42.5% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €2,201 | €2,132 | €2,056 | €1,865 |
| SG&A Expenses | €2,201 | €2,333 | €2,056 | €1,865 |
| Sales & Mktg Exp. | €0 | €201 | €0 | €0 |
| Other Operating Expenses | €0 | €0 | €0 | €0 |
| Operating Expenses | €2,201 | €2,333 | €2,056 | €1,865 |
| Operating Income | €1,056 | €685 | €949 | €1,108 |
| % Margin | 11.9% | 8.4% | 11.6% | 15.8% |
| Other Income/Exp. Net | -€266 | -€148 | €69 | -€126 |
| Pre-Tax Income | €790 | €537 | €1,018 | €982 |
| Tax Expense | €247 | €173 | €257 | €220 |
| Net Income | €561 | €367 | €771 | €765 |
| % Margin | 6.3% | 4.5% | 9.5% | 10.9% |
| EPS | 1.15 | 0.76 | 1.57 | 1.53 |
| % Growth | 51.3% | -51.6% | 2.6% | – |
| EPS Diluted | 1.13 | 0.75 | 1.55 | 1.51 |
| Weighted Avg Shares Out | 489 | 486 | 491 | 501 |
| Weighted Avg Shares Out Dil | 495 | 492 | 497 | 507 |
| Supplemental Information | – | – | – | – |
| Interest Income | €83 | €91 | €104 | €61 |
| Interest Expense | €147 | €94 | €102 | €151 |
| Depreciation & Amortization | €457 | €401 | €412 | €390 |
| EBITDA | €1,417 | €1,037 | €1,515 | €1,514 |
| % Margin | 16% | 12.7% | 18.6% | 21.6% |