Beiersdorf AG
Beiersdorf AG (BEI.DE) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Beiersdorf AG (BEI.DE), featuring income statements, balance sheets, and cash flow data.
Beiersdorf AG (BEI.DE) Income Statement & Financial Overview
Analyze Beiersdorf AG’s BEI.DE earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $4.67B | $5.17B | $4.51B | $4.94B |
| Cost of Revenue | $1.98B | $2.11B | $1.94B | $2.09B |
| Gross Profit | $2.70B | $3.06B | $2.57B | $2.85B |
| Gross Profit Ratio | $0.58 | $0.59 | $0.57 | $0.58 |
| R&D Expenses | $183.00M | $171.00M | $168.00M | $152.00M |
| SG&A Expenses | $2.004B | $2.06B | $1.98B | $1.84B |
| Operating Expenses | $2.19B | $2.23B | $2.15B | $1.99B |
| Total Costs & Expenses | -$4.17B | $4.32B | $4.09B | $4.08B |
| Interest Income | $38.00M | $34.00M | $22.00M | $21.00M |
| Interest Expense | $27.00M | $0.00 | $14.00M | $12.00M |
| Depreciation & Amortization | $205.00M | $152.00M | $319.00M | $130.00M |
| EBITDA | $684.00M | $1.04B | $573.00M | $1.007B |
| EBITDA Ratio | $0.15 | $0.20 | $0.16 | $0.20 |
| Operating Income | $510.00M | $810.00M | $419.00M | $857.00M |
| Operating Income Ratio | $0.11 | $0.16 | $0.09 | $0.17 |
| Other Income/Expenses (Net) | -$58.00M | $64.00M | -$179.00M | $8.00M |
| Income Before Tax | $452.00M | $874.00M | $240.00M | $865.00M |
| Income Before Tax Ratio | $0.10 | $0.17 | $0.05 | $0.18 |
| Income Tax Expense | $114.00M | $284.00M | $80.00M | $276.00M |
| Net Income | $330.00M | $582.00M | $156.00M | $580.00M |
| Net Income Ratio | $0.07 | $0.11 | $0.03 | $0.12 |
| EPS | $1.48 | $2.57 | $0.69 | $2.56 |
| Diluted EPS | $1.48 | $2.57 | $0.69 | $2.56 |
| Weighted Avg Shares Outstanding | $223.21M | $226.51M | $226.82M | $226.82M |
| Weighted Avg Shares Outstanding (Diluted) | $223.21M | $226.51M | $226.82M | $226.82M |
Over the last four quarters, Beiersdorf AG's revenue moved from $4.94B in Q2 2023 to $4.67B in Q4 2024. Operating income in Q4 2024 was $510.00M, with a strong operating margin of 11%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Beiersdorf AG remained robust at $684.00M, reflecting operational efficiency. Net income dropped to $330.00M, with an EPS of $1.48. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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