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JDE Peet's N.V. (JDEP.AS)

Amsterdam - Amsterdam Delayed Price. Currency in EUR
18.76+0.04 (+0.21%)
At close: 05:36PM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,413,000
8,191,000
8,151,000
7,001,000
6,651,000
Cost of Revenue
5,254,000
5,173,000
5,146,000
4,028,000
3,818,000
Gross Profit
3,159,000
3,018,000
3,005,000
2,973,000
2,833,000
Operating Expense
2,125,000
2,333,000
2,056,000
1,865,000
1,900,000
Operating Income
1,034,000
685,000
949,000
1,108,000
933,000
Net Non Operating Interest Income Expense
-11,000
7,000
-3,000
-76,000
-117,000
Pretax Income
779,000
537,000
1,018,000
982,000
687,000
Tax Provision
248,000
173,000
257,000
220,000
320,000
Net Income Common Stockholders
532,000
367,000
771,000
765,000
308,000
Average Dilution Earnings
-
-
0
0
-
Diluted NI Available to Com Stockholders
532,000
367,000
771,000
765,000
308,000
Basic EPS
0.96
0.76
1.57
1.53
0.80
Diluted EPS
0.94
0.75
1.55
1.51
0.79
Basic Average Shares
485,081
485,748
490,787
501,166
384,616
Diluted Average Shares
491,190
491,823
497,082
506,834
387,211
Total Operating Income as Reported
1,034,000
685,000
949,000
1,108,000
933,000
Rent Expense Supplemental
-
-
-
-
21,000
Total Expenses
7,379,000
7,506,000
7,202,000
5,893,000
5,718,000
Net Income from Continuing & Discontinued Operation
532,000
367,000
771,000
765,000
308,000
Normalized Income
652,651
499,179
520,573
702,920
490,250
Interest Income
164,000
166,000
104,000
54,000
44,000
Interest Expense
179,000
150,000
102,000
108,000
144,000
Net Interest Income
-11,000
7,000
-3,000
-76,000
-117,000
EBIT
958,000
687,000
1,120,000
1,090,000
831,000
EBITDA
1,394,000
1,325,000
1,537,000
1,484,000
1,281,000
Reconciled Cost of Revenue
5,254,000
5,173,000
5,146,000
4,028,000
3,818,000
Reconciled Depreciation
436,000
638,000
417,000
394,000
450,000
Net Income from Continuing Operation Net Minority Interest
532,000
367,000
771,000
765,000
308,000
Total Unusual Items Excluding Goodwill
-177,000
-195,000
335,000
80,000
-243,000
Total Unusual Items
-177,000
-195,000
335,000
80,000
-243,000
Normalized EBITDA
1,571,000
1,520,000
1,202,000
1,404,000
1,524,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-56,349
-62,821
84,573
17,920
-60,750