JDE Peet's N.V. (VIE:JDEP)
31.74
-0.02 (-0.06%)
Mar 6, 2026, 3:30 PM CET
JDE Peet's Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Revenue | 9,921 | 8,837 | 8,191 | 8,151 | 7,001 | Upgrade
|
| Revenue Growth (YoY) | 12.27% | 7.89% | 0.49% | 16.43% | 5.26% | Upgrade
|
| Cost of Revenue | 6,824 | 5,580 | 5,173 | 5,146 | 4,028 | Upgrade
|
| Gross Profit | 3,097 | 3,257 | 3,018 | 3,005 | 2,973 | Upgrade
|
| Selling, General & Admin | 2,322 | 2,189 | 2,320 | 2,052 | 1,863 | Upgrade
|
| Operating Expenses | 2,322 | 2,185 | 2,323 | 2,048 | 1,863 | Upgrade
|
| Operating Income | 775 | 1,072 | 695.2 | 957 | 1,110 | Upgrade
|
| Interest Expense | -142 | -147 | -94 | -85 | -134 | Upgrade
|
| Interest & Investment Income | 66 | 83 | 91 | 64 | 22 | Upgrade
|
| Earnings From Equity Investments | -2 | -3 | -5 | - | -1 | Upgrade
|
| Currency Exchange Gain (Loss) | -20 | -46 | -97 | -263 | -129 | Upgrade
|
| Other Non Operating Income (Expenses) | 299 | -168.8 | -53.2 | 345 | 114 | Upgrade
|
| Pretax Income | 976 | 790 | 537 | 1,018 | 982 | Upgrade
|
| Income Tax Expense | 173 | 247 | 173 | 257 | 220 | Upgrade
|
| Earnings From Continuing Operations | 803 | 543 | 364 | 761 | 762 | Upgrade
|
| Minority Interest in Earnings | -7 | 18 | 3 | 10 | 3 | Upgrade
|
| Net Income | 796 | 561 | 367 | 771 | 765 | Upgrade
|
| Net Income to Common | 796 | 561 | 367 | 771 | 765 | Upgrade
|
| Net Income Growth | 41.89% | 52.86% | -52.40% | 0.78% | 148.38% | Upgrade
|
| Shares Outstanding (Basic) | 485 | 487 | 486 | 491 | 501 | Upgrade
|
| Shares Outstanding (Diluted) | 495 | 495 | 492 | 497 | 507 | Upgrade
|
| Shares Change (YoY) | -0.02% | 0.58% | -1.06% | -1.92% | 30.89% | Upgrade
|
| EPS (Basic) | 1.64 | 1.15 | 0.76 | 1.57 | 1.53 | Upgrade
|
| EPS (Diluted) | 1.61 | 1.13 | 0.75 | 1.55 | 1.51 | Upgrade
|
| EPS Growth | 42.48% | 50.67% | -51.61% | 2.65% | 90.45% | Upgrade
|
| Free Cash Flow | 1,145 | 1,078 | 551 | 1,367 | 1,384 | Upgrade
|
| Free Cash Flow Per Share | 2.31 | 2.18 | 1.12 | 2.75 | 2.73 | Upgrade
|
| Dividend Per Share | - | 0.730 | 0.700 | 0.700 | 0.700 | Upgrade
|
| Dividend Growth | - | 4.29% | - | - | - | Upgrade
|
| Gross Margin | 31.22% | 36.86% | 36.84% | 36.87% | 42.47% | Upgrade
|
| Operating Margin | 7.81% | 12.13% | 8.49% | 11.74% | 15.86% | Upgrade
|
| Profit Margin | 8.02% | 6.35% | 4.48% | 9.46% | 10.93% | Upgrade
|
| Free Cash Flow Margin | 11.54% | 12.20% | 6.73% | 16.77% | 19.77% | Upgrade
|
| EBITDA | 1,163 | 1,363 | 1,003 | 1,265 | 1,408 | Upgrade
|
| EBITDA Margin | 11.72% | 15.42% | 12.25% | 15.52% | 20.11% | Upgrade
|
| D&A For EBITDA | 388 | 291 | 308 | 308 | 298 | Upgrade
|
| EBIT | 775 | 1,072 | 695.2 | 957 | 1,110 | Upgrade
|
| EBIT Margin | 7.81% | 12.13% | 8.49% | 11.74% | 15.86% | Upgrade
|
| Effective Tax Rate | 17.72% | 31.27% | 32.22% | 25.25% | 22.40% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.