Molson Coors Beverage Company
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $13.47B | $6.60B | $3.57B | $5.93B | $6.00B | $5.62B | $5.17B | $3.25B |
| Cost of Revenue | $6.24B | $3.00B | $2.13B | $2.49B | $2.55B | $2.35B | $2.05B | $1.81B |
| Gross Profit | $4.77B | $1.89B | $1.44B | $1.65B | $1.66B | $1.56B | $1.47B | $1.44B |
| Gross Margin | 35.4% | 28.6% | 40.2% | 27.9% | 27.7% | 27.9% | 28.4% | 44.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $3.05B | $1.60B | $1.04B | $1.16B | $1.19B | $1.13B | $1.02B | $1.01B |
| Operating Income | $1.68B | $3.32B | $567.2M | $726.5M | $805.7M | $867.4M | $893.2M | $864.5M |
| Operating Margin | 12.5% | 50.4% | 15.9% | 12.3% | 13.4% | 15.4% | 17.3% | 26.6% |
| Interest Expense | $349.3M | $271.6M | $120.3M | $145.0M | $183.8M | $196.3M | $118.7M | $110.2M |
| Pretax Income | $1.38B | $3.05B | $456.1M | $586.3M | $654.5M | $592.1M | $774.2M | $809.0M |
| Income Tax Expense | $-204.6M | $1.45B | $61.5M | $69.0M | $84.0M | $154.5M | $99.4M | $138.7M |
| Net Income | $1.57B | $1.59B | $395.2M | $514.0M | $567.3M | $443.0M | $676.3M | $707.7M |
| Net Margin | 11.6% | 24.2% | 11.1% | 8.7% | 9.5% | 7.9% | 13.1% | 21.7% |
| EPS (Basic) | $6.57 | $9.40 | $2.13 | $2.78 | $3.10 | $2.45 | $3.66 | $3.80 |
| EPS (Diluted) | $6.53 | $9.34 | $2.12 | $2.76 | $3.08 | $2.44 | $3.63 | $3.78 |
| Shares Outstanding (Basic) | 215.4M | 212.0M | 185.3M | 184.9M | 183.0M | 180.8M | 184.9M | 185.9M |
| Shares Outstanding (Diluted) | 216.5M | 213.4M | 186.4M | 186.1M | 184.2M | 181.8M | 186.4M | 187.3M |
| Dividends Per Share | $1.64 | $1.64 | $1.64 | $1.48 | $1.28 | $1.28 | $1.24 | $1.08 |