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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 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
Revenue From Contract With Customer Including Assessed Tax 1,898.40 2,753.50 2,503.40 2,102.80
Sales Revenue Goods Net Excluding Excise And Sales Taxes - - - -
Excise Taxes -357.70 - - -
Other Revenue 715.40 624.90 526.40 435.00
Total Revenue 2,256.10 2,777.80 3,378.40 3,029.80 2,537.80
Cost of Revenues 1,167.40 1,882.60 2,175.90 1,983.00 1,914.00
Gross Profit 731.00 895.20 1,202.50 1,046.80 623.80
Selling, Administration, Marketing 542.90 648.30 634.50 524.50 629.70
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring, Settlement and Impairment Provisions 10.90 1,529.60 59.70 64.30 86.60
Other operatinig exp. /-income 357.70 0.00 -0.00 - -
Unusual Income/ -Expense - - - - -
Total operating costs including COS 2,078.90 4,060.50 2,870.10 2,571.80 2,630.30
Operating income/-loss 177.20 -1,282.70 508.30 458.00 -92.50
Other Deductions / - Income
Interest expense 65.30 68.10 67.90 69.70 68.90
Interest income - - - - -
Net interest expense/-income 65.30 68.10 67.90 69.70 68.90
Investment Income, Interest - -3.30 - - -
Sale of Business - - - - -
Sale of Assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -1.40 -2.60 -2.40 -5.80 4.80
Totalothernonservicepensionandpostretirementcostbenefitsnet -13.00 -7.60 -7.60 -7.60 -7.50
Total costs & expenses 2,129.80 4,115.10 2,928.00 2,628.10 2,696.50
Income /-loss before income taxes 126.30 -1,337.30 450.40 401.70 -158.70
Income taxes expenses/-benefit 44.30 36.60 104.00 204.50 -43.30
Income after income taxes 82.00 -1,373.90 346.40 197.20 -115.40
Net income/-loss of other equity 4.20 -0.00 0.00 - -0.00
Income/-loss from cont. Ops. 86.20 -1,373.90 346.40 197.20 -115.40
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 86.20 -1,373.90 346.40 197.20 -115.40
Noncontrolling interests 2.10 4.10 -3.60 -2.20 -1.60
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 84.10 -1,369.80 342.80 195.00 -117.00
EBIT 191.60 -1,269.20 518.30 471.40 -89.80
EBITD 393.90 -1,062.10 739.00 709.10 166.70
EBITDA 395.70 -1,060.30 741.30 711.00 168.80


Per Share (GAAP Quarterly, in $) (Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
Basic EPS (excl. extra items) 0.39 -6.32 1.58 0.90 -0.54
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.39 -6.32 1.58 0.90 -0.54
Basic shares outstanding (Mill. of Units) 217.00 216.70 216.90 216.90 216.70
   EPS other shares - - - - -
Diluted Net EPS 0.39 -6.32 1.58 0.90 -0.54
Diluted average shares (Mill. of Units) 217.40 216.70 217.00 217.00 216.70
Dividend per share - 0.001 - - 0.569

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