HINKF Dividend: Heineken NV Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
營收	29,177	29,908	30,362	28,719	21,941	19,715
營收年增率 (YoY)	-5%	-2%	6%	31%	11%	-18%
營收成本	23,283	15,620	16,435	14,777	11,316	10,241
毛利	5,894	14,288	13,927	13,942	10,625	9,474
銷售、一般及管理費用	--	8,094	7,901	7,546	5,737	5,535
研發	--	--	--	--	--	--
營業費用	1,935	10,394	10,019	9,876	7,597	7,442
其他非營業收入 (費用)	-265	-6	-53	1	-3	-59
稅前淨利	2,893	2,007	2,522	4,170	4,334	157
所得稅費用	825	846	121	1,131	799	245
淨利	1,817	978	2,304	2,682	3,324	-204
淨利成長	73%	-57.99%	-14%	-19%	-1,729%	-109%
稀釋後流通股數	559.23	560.63	563.97	576	576	576
股數年變動 (YoY)	0%	-1%	-2%	0%	0%	0%
每股盈餘 (稀釋)	3.24	1.74	4.08	4.66	5.77	-0.35
每股盈餘成長率	73%	-56.99%	-12%	-19%	-1,748.99%	-109%
自由現金流	2,675	3,038	1,753	2,485	2,584	1,496
每股自由現金流	4.78	5.41	3.1	4.31	4.48	2.59
毛利率	20.2%	47.77%	45.86%	48.54%	48.42%	48.05%
營業利益率	13.56%	13.01%	12.87%	14.15%	13.8%	10.3%
淨利率	6.22%	3.27%	7.58%	9.33%	15.14%	-1.03%
自由現金流利潤率	9.16%	10.15%	5.77%	8.65%	11.77%	7.58%
EBITDA	6,044	6,141	6,124	6,075	4,888	3,939
EBITDA 利潤率	20.71%	20.53%	20.16%	21.15%	22.27%	19.97%
EBITDA 中的折舊與攤銷	2,085	2,247	2,216	2,009	1,860	1,907
EBIT	3,959	3,894	3,908	4,066	3,028	2,032
EBIT 利潤率	13.56%	13.01%	12.87%	14.15%	13.8%	10.3%
有效稅率	28.51%	42.15%	4.79%	27.12%	18.43%	156.05%

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