Annual Financials for Koninklijke Ahold Delhaize N.V. ADR
Fiscal year is January-December. All values EUR millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
62.89B | 62.79B | 66.26B | 74.74B | 75.6B | |
Sales Growth |
- | -0.16% | 5.52% | 12.79% | 1.16% | |
Cost of Goods Sold (COGS) incl. D&A |
46.12B | 45.84B | 48.2B | 54.05B | 54.92B | |
COGS excluding D&A |
44.36B | 43.23B | 45.44B | 51.26B | 51.95B | |
Depreciation & Amortization Expense |
1.76B | 2.61B | 2.76B | 2.8B | 2.97B | |
Depreciation |
1.52B | 2.36B | 2.47B | 2.49B | 2.61B | |
Amortization of Intangibles |
248M | 244M | 285M | 304M | 357M | |
COGS Growth |
- | -0.61% | 5.15% | 12.14% | 1.60% | |
Gross Income |
16.77B | 16.95B | 18.06B | 20.68B | 20.69B | |
Gross Income Growth |
- | 1.10% | 6.53% | 14.52% | 0.01% | |
Gross Profit Margin |
- | - | - | - | 27.36% | NA |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
14.5B | 14.3B | 15.36B | 17.82B | 17.48B | |
Research & Development |
- | - | - | - | - | |
Other SG&A |
14.5B | 14.3B | 15.36B | 17.82B | 17.48B | |
SGA Growth |
- | -1.36% | 7.43% | 16.01% | -1.89% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
38M | 53M | 89M | 732M | 495M | |
EBIT after Unusual Expense |
2.23B | (53M) | 2.61B | 2.13B | 2.71B | |
Non Operating Income/Expense |
(43M) | 17M | 36M | 36M | 587M | |
Non-Operating Interest Income |
32M | 85M | 65M | 35M | 29M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
295M | 566M | 576M | 495M | 518M | |
Interest Expense Growth |
- | 91.86% | 1.77% | -14.06% | 4.65% | |
Gross Interest Expense |
297M | 566M | 576M | 495M | 518M | |
Interest Capitalized |
2M | - | - | - | - | |
Pretax Income |
1.93B | 2.14B | 2.13B | 1.71B | 2.8B | |
Pretax Income Growth |
- | 10.79% | -0.09% | -20.06% | 64.36% | |
Pretax Margin |
- | - | - | - | 3.71% | NA |
Income Tax |
146M | 373M | 417M | 331M | 591M | |
Income Tax - Current Domestic |
147M | 135M | 132M | 131M | 171M | |
Income Tax - Current Foreign |
259M | 225M | 213M | 394M | 364M | |
Income Tax - Deferred Domestic |
(13M) | (45M) | 20M | 73M | (5M) | |
Income Tax - Deferred Foreign |
(247M) | 58M | 52M | (267M) | 61M | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
35M | 34M | 50M | 22M | 33M | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
1.82B | 1.8B | 1.77B | 1.4B | 2.25B | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
1.82B | 1.8B | 1.77B | 1.4B | 2.25B | |
Net Income Growth |
- | -1.10% | -1.67% | -20.94% | 60.77% | |
Net Margin Growth |
- | - | - | - | 2.97% | NA |
Extraordinaries & Discontinued Operations |
- | (17M) | (1M) | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | (17M) | (1M) | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
1.82B | 1.78B | 1.77B | 1.4B | 2.25B | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
1.82B | 1.8B | 1.77B | 1.4B | 2.25B | |
EPS (Basic) |
1.45 | 1.53 | 1.60 | 1.31 | 2.18 | |
EPS (Basic) Growth |
- | 5.39% | 4.46% | -17.97% | 66.87% | |
Basic Shares Outstanding |
1.25B | 1.18B | 1.11B | 1.07B | 1.03B | |
EPS (Diluted) |
1.43 | 1.53 | 1.59 | 1.30 | 2.17 | |
EPS (Diluted) Growth |
- | 6.86% | 3.99% | -17.99% | 66.67% | |
Diluted Shares Outstanding |
1.28B | 1.18B | 1.11B | 1.07B | 1.03B | |
EBITDA |
4.04B | 5.26B | 5.46B | 5.66B | 6.17B | |
EBITDA Growth |
- | 30.36% | 3.73% | 3.68% | 9.02% | |
EBITDA Margin |
- | - | - | - | 8.16% | NA |