Beiersdorf Aktiengesellschaft
Beiersdorf Aktiengesellschaft engages in the manufacture and distribution of consumer goods in Europe, the Americas, Africa, Asia, and Australia. It operates in two segments, Consumer Business and Tesa Business. The Consumer Business Segment offers skin …
Household & Personal Products
DE, Hamburg [HQ]
BDRFF/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million EUR. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,748.00 | 6,194.00 | 5,633.00 | 6,040.00 | 6,141.00 | 6,285.00 | 6,686.00 | 6,752.00 | 7,056.00 | 7,233.00 | 7,653.00 | 7,025.00 | 7,627.00 | 8,799.00 | 9,447.00 | |
|
EPS
|
1.65 | 1.40 | 1.10 | 1.96 | 2.35 | 2.33 | 2.91 | 3.13 | 2.96 | 3.21 | 3.17 | 2.47 | 2.81 | 3.33 | 3.24 | |
| Diluted in mil. | 1.65 | 1.40 | 1.10 | 1.96 | 2.35 | 2.33 | 2.91 | 3.13 | 2.96 | 3.21 | 3.17 | 2.47 | 2.81 | 3.33 | 3.24 | |
|
Profit
|
3,866.00 | 4,178.00 | 3,556.00 | 3,823.00 | 3,886.00 | 3,614.00 | 3,901.00 | 3,978.00 | 4,146.00 | 4,158.00 | 4,432.00 | 4,041.00 | 4,360.00 | 4,957.00 | 5,246.00 | |
| Gross Margin | 67.26 | 67.45 | 63.13 | 63.29 | 63.28 | 57.50 | 58.35 | 58.92 | 58.76 | 57.49 | 57.91 | 57.52 | 57.17 | 56.34 | 55.53 | |
| Pre Tax | 583.00 | 553.00 | 440.00 | 709.00 | 815.00 | 811.00 | 968.00 | 1,040.00 | 1,022.00 | 1,048.00 | 1,037.00 | 821.00 | 907.00 | 1,096.00 | 1,105.00 | |
| Profit Margin | 10.14 | 8.93 | 7.81 | 11.74 | 13.27 | 12.90 | 14.48 | 15.40 | 14.48 | 14.49 | 13.55 | 11.69 | 11.89 | 12.46 | 11.70 | |
| ETR | 34.82 | 41.05 | 41.14 | 36.39 | 33.37 | 33.79 | 30.68 | 30.10 | 32.58 | 28.91 | 29.03 | 29.72 | 27.78 | 29.65 | 32.22 | |
| Net | 380.00 | 326.00 | 259.00 | 442.00 | 534.00 | 529.00 | 660.00 | 709.00 | 672.00 | 728.00 | 718.00 | 560.00 | 638.00 | 755.00 | 736.00 | |
| Profit Margin | 6.61 | 5.26 | 4.60 | 7.32 | 8.70 | 8.42 | 9.87 | 10.50 | 9.52 | 10.06 | 9.38 | 7.97 | 8.37 | 8.58 | 7.79 | |
| EBITDA | 733.00 | 787.00 | 732.00 | 915.00 | 934.00 | 968.00 | 1,075.00 | 1,184.00 | 1,234.00 | 1,218.00 | 1,286.00 | 1,102.00 | 1,191.00 | 1,429.00 | 1,467.00 | |
| EBITDA Margin | 12.75 | 12.71 | 12.99 | 15.15 | 15.21 | 15.40 | 16.08 | 17.54 | 17.49 | 16.84 | 16.80 | 15.69 | 15.62 | 16.24 | 15.53 | |
| Operating Income | 587.00 | 583.00 | 431.00 | 698.00 | 828.00 | 859.00 | 946.00 | 1,036.00 | 1,084.00 | 1,069.00 | 1,112.00 | 918.00 | 980.00 | 1,219.00 | 1,179.00 | |
| Operating Margin | 10.21 | 9.41 | 7.65 | 11.56 | 13.48 | 13.67 | 14.15 | 15.34 | 15.36 | 14.78 | 14.53 | 13.07 | 12.85 | 13.85 | 12.48 | |
| Interest Income | 21.00 | 19.00 | 31.00 | 37.00 | 17.00 | 25.00 | 11.00 | 26.00 | 27.00 | 26.00 | 24.00 | 20.00 | 18.00 | 20.00 | 43.00 | |
| Loss | -5,161.00 | -5,611.00 | -5,202.00 | -5,257.00 | -5,343.00 | -5,499.00 | -5,729.00 | -5,738.00 | -6,061.00 | -6,211.00 | -6,640.00 | -6,224.00 | -6,738.00 | -7,723.00 | -8,268.00 | |
| Cost of Revenue | -1,882.00 | -2,016.00 | -2,077.00 | -2,217.00 | -2,255.00 | -2,671.00 | -2,785.00 | -2,774.00 | -2,910.00 | -3,075.00 | -3,221.00 | -2,984.00 | -3,267.00 | -3,842.00 | -4,201.00 | |
|
Operating Expenses
|
-3,279.00 | -3,595.00 | -3,125.00 | -3,040.00 | -3,088.00 | -2,828.00 | -2,944.00 | -2,964.00 | -3,151.00 | -3,136.00 | -3,419.00 | -3,240.00 | -3,471.00 | -3,881.00 | -4,067.00 | |
| R&D | -149.00 | -152.00 | -163.00 | -159.00 | -154.00 | -168.00 | -183.00 | -188.00 | -196.00 | -211.00 | -236.00 | -246.00 | -268.00 | -291.00 | -320.00 | |
| G&A | -283.00 | -278.00 | -293.00 | -311.00 | -312.00 | -330.00 | -366.00 | -364.00 | -395.00 | -404.00 | -416.00 | -400.00 | -448.00 | -524.00 | -570.00 | |
| SG&A | -3,049.00 | -3,237.00 | -2,747.00 | -2,850.00 | -2,929.00 | -2,642.00 | -2,809.00 | -2,784.00 | -2,878.00 | -2,900.00 | -3,095.00 | -2,894.00 | -3,131.00 | -3,532.00 | -3,820.00 | |
| S&M | -2,766.00 | -2,959.00 | -2,454.00 | -2,539.00 | -2,605.00 | -2,300.00 | -2,430.00 | -2,407.00 | -2,471.00 | -2,484.00 | -2,666.00 | -2,485.00 | -2,675.00 | -2,998.00 | -3,250.00 | |
| Depreciation and Amortization | -135.00 | -221.00 | -273.00 | -152.00 | -106.00 | -109.00 | -129.00 | -148.00 | -150.00 | -149.00 | -236.00 | -247.00 | -278.00 | -279.00 | -288.00 | |
| Interest Expenses | -15.00 | -13.00 | -19.00 | -9.00 | - - | - - | -14.00 | -4.00 | -8.00 | -9.00 | -13.00 | -13.00 | -14.00 | -16.00 | -26.00 | |
| Other Expenses | -4.00 | -30.00 | -9.00 | -11.00 | -13.00 | -48.00 | -22.00 | -4.00 | -62.00 | -21.00 | -75.00 | -97.00 | -73.00 | -123.00 | -74.00 | |
|
WA Shares Outstanding
|
226.00 | 226.00 | 226.00 | 226.00 | 226.00 | 226.00 | 226.00 | 226.00 | 226.00 | 226.00 | 226.00 | 226.00 | 226.00 | 226.00 | 226.00 | |
| Diluted | 226.00 | 226.00 | 226.00 | 226.00 | 226.00 | 226.00 | 226.00 | 226.00 | 226.00 | 226.00 | 226.00 | 226.00 | 226.00 | 226.00 | 226.00 |