← AMBEV S.A.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $45.6b |
$47.9b
+5.04%
|
$50.2b
+4.87%
|
$52.6b
+4.71%
|
$58.4b
+10.99%
|
$72.9b
+24.80%
|
$79.7b
+9.41%
|
$79.7b
+0.04%
|
$89.5b
+12.18%
|
$88.2b
-1.35%
|
$88.3b
+0.03%
|
|
| Revenue From Interest | $513.6m | $458.8m | $454.0m | $1.1b | $2.2b | $1.1b | $2.2b | $2.1b | — | — | — | |
| Cost of Revenue | $16.7b |
$18.0b
+8.18%
|
$19.3b
+6.81%
|
$21.7b
+12.50%
|
$27.1b
+24.85%
|
$35.7b
+31.75%
|
$40.4b
+13.36%
|
$39.3b
-2.80%
|
$43.6b
+11.00%
|
$42.9b
-1.72%
|
$42.5b
-0.96%
|
|
| Gross Profit | $28.9b |
$29.9b
+3.23%
|
$31.0b
+3.70%
|
$30.9b
-0.13%
|
$31.3b
+1.27%
|
$37.2b
+18.78%
|
$39.3b
+5.62%
|
$40.4b
+2.95%
|
$45.8b
+13.33%
|
$45.4b
-1.00%
|
$45.8b
+0.96%
|
|
| General and Administrative Expense | $2.2b | $2.6b | $2.4b | $2.7b | $2.9b | $4.9b | $5.2b | $5.3b | $6.2b | $5.9b | $5.7b | |
| Operating expenses: | ||||||||||||
| Other Operating Income Expense | $1.2b | $1.2b | $947.3m | $878.1m | $2.7b | $2.1b | $2.5b | $2.0b | $2.5b | $2.4b | — | |
| Interest Expense | $1.5b | $1.6b | $1.3b | $1.5b | $1.8b | $1.4b | $2.3b | $2.4b | — | — | $2.8b | |
| Interest Expense On Lease Liabilities | — | — | — | $152.5m | $186.5m | $145.3m | $159.3m | $193.1m | — | — | $2.8b | |
| Current Tax Expense (Income) | $413.9m | $5.3b | $1.8b | $1.1b | $1.0b | $1.3b | $1.7b | ($2.1b) | ($4.5b) | ($4.0b) | — | |
| Deferred Tax Expense (Income) | ($98.9m) | ($253.0m) | ($43.9m) | ($363.4m) | $713.6m | ($632.0m) | ($2.4b) | $2.0b | ($109.4m) | $571.1m | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | $1.1b | $929.3m | $2.1b | $2.4b | $3.7b | $4.1b | ($3.0b) | — | — | $269.0m | — | |
| Income Tax Expense Continuing Operations | $315.0m | $5.1b | $1.8b | $754.7m | $1.8b | $636.6m | ($655.6m) | ($75.5m) | — | — | $3.7b | |
| Basic Earnings (Loss) Per Share | $0.80 | $0.47 | $0.70 | $0.75 | $0.72 | $0.81 | $0.92 | $0.92 | $0.92 | $0.99 | $1.04 | |
| Diluted Earnings (Loss) Per Share | $0.79 | $0.46 | $0.70 | $0.74 | $0.72 | $0.80 | $0.91 | $0.92 | $0.91 | $0.99 | $1.03 | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | — | — | |
| Average Effective Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | ($0) | $0 | — | — | — | |
| Employee Benefits Expense | $4.7b | $5.1b | $5.3b | $5.7b | $5.8b | $6.9b | ($7.4b) | $7.4b | $8.2b | $8.5b | — | |
| Expense From Share-Based Payment Transactions With Employees | $189.3m | $236.9m | $162.7m | $219.2m | $223.1m | $391.5m | $311.6m | $333.4m | $393.8m | $426.5m | — | |
| Finance Costs | $4.6b | $4.3b | $4.6b | $4.7b | $5.4b | $5.4b | $7.9b | $6.3b | $4.5b | $4.4b | — | |
| Finance Income | $895.9m | $774.4m | $738.8m | $1.6b | $3.0b | $2.2b | $4.5b | $2.7b | $2.6b | $2.2b | — | |
| Other Employee Expense | $613.8m | $616.2m | $726.6m | $764.9m | $836.9m | $1.1b | $1.1b | $970.7m | $1.0b | $1.1b | — | |
| Other Finance Cost | $132.2m | $193.3m | $264.6m | $172.1m | $164.9m | $195.9m | $574.2m | $207.2m | $482.4m | — | — | |
| Postemployment Benefit Expense Defined Benefit Plans | $151.7m | $138.7m | $142.0m | $147.7m | $131.2m | $178.2m | $157.8m | $145.6m | $165.7m | $150.6m | — | |
| Postemployment Benefit Expense Defined Contribution Plans | $25.3m | $18.9m | $32.2m | $29.7m | $61.1m | $74.1m | $82.0m | $91.3m | $99.2m | $104.4m | — | |
| Profit Loss Attributable To Noncontrolling Interests | $536.8m | $518.5m | $352.7m | $408.4m | $352.5m | $451.6m | $433.3m | $458.5m | $409.7m | $485.0m | — | |
| Profit Loss Attributable To Owners Of Parent | $12.5b | $7.3b | $11.0b | $11.8b | $11.4b | $12.7b | $14.5b | $14.5b | $14.4b | $15.5b | — | |
| Profit Loss Before Tax | $13.4b | $12.9b | $13.2b | $12.9b | $13.5b | $13.8b | $14.2b | $15.0b | $19.5b | $19.4b | — | |
| Profit Loss From Operating Activities | $17.1b | $16.4b | $17.0b | $16.1b | $16.0b | $17.1b | $17.7b | $18.8b | $21.8b | $23.3b | — | |
| Net Foreign Exchange Loss | $310.4m | $339.5m | $756.9m | $637.2m | $706.4m | $453.9m | $751.1m | $1.2b | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.