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Molson Coors Beverage Company  (TAP)
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Molson Coors Beverage Income Statement Quarterly

TAP


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
Revenue From Contract With Customer Including Assessed Tax 4,857.90 6,258.10 6,503.40 1,898.40
Sales Revenue Goods Net Excluding Excise And Sales Taxes - - - -
Excise Taxes - - - -357.70
Other Revenue -2,214.60 -2,822.70 -2,939.40 715.40
Total Revenue 2,643.30 3,194.40 3,435.40 3,564.00 2,256.10
Cost of Revenues 1,715.50 2,337.10 2,241.80 2,292.50 1,167.40
Gross Profit 927.80 857.30 1,193.60 1,271.50 731.00
Selling, Administration, Marketing 675.70 665.10 664.80 681.70 542.90
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring, Settlement and Impairment Provisions 27.60 27.20 -2.60 9.00 10.90
Other operatinig exp. /-income 0.10 -0.00 - - 357.70
Unusual Income/ -Expense - - - - -
Total operating costs including COS 2,418.90 3,029.40 2,904.00 2,983.20 2,078.90
Operating income/-loss 224.40 165.00 531.40 580.80 177.20
Other Deductions / - Income
Interest expense 63.30 63.80 63.30 67.90 65.30
Interest income - - - - -
Net interest expense/-income 63.30 63.80 63.30 67.90 65.30
Investment Income, Interest -0.10 - - - -
Sale of Business - - - - -
Sale of Assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -1.90 -0.80 0.40 3.30 -1.40
Totalothernonservicepensionandpostretirementcostbenefitsnet -10.60 38.90 -12.90 -13.00 -13.00
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component - -46.40 - - -
Total costs & expenses 2,469.60 3,084.90 2,954.80 3,041.40 2,129.80
Income /-loss before income taxes 173.70 109.50 480.60 522.60 126.30
Income taxes expenses/-benefit 36.40 27.10 26.80 132.30 44.30
Income after income taxes 137.30 82.40 453.80 390.30 82.00
Net income/-loss of other equity 28.40 -4.20 - - 4.20
Income/-loss from cont. Ops. 165.70 78.20 453.80 390.30 86.20
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 165.70 78.20 453.80 390.30 86.20
Noncontrolling interests 14.20 -2.40 -0.80 -1.70 2.10
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 151.50 80.00 453.00 388.60 84.10
EBIT 237.00 173.30 543.90 590.50 191.60
EBITD 410.70 355.20 744.20 792.10 393.90
EBITDA 412.30 357.10 745.90 793.40 395.70


Per Share (GAAP Quarterly, in $) (Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
Basic EPS (excl. extra items) 0.70 0.37 2.09 1.79 0.39
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.70 0.37 2.09 1.79 0.39
Basic shares outstanding (Mill. of Units) 217.20 217.10 217.20 217.10 217.00
   EPS other shares - - - - -
Diluted Net EPS 0.70 0.37 2.08 1.79 0.39
Diluted average shares (Mill. of Units) 217.80 217.80 217.60 217.60 217.40
Dividend per share 0.378 0.339 0.339 0.001 -

       
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