Molson Coors Beverage Income Statement (2009-2026) | TAP

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	2,939.40M	2,822.70M	3,194.40M	2,214.60M	2,921.70M	3,517.40M	3,145.40M	2,774.80M	3,266.60M	3,298.40M	3,333.10M	3,049.30M	3,838.10M	3,042.70M	3,243.60M	2,304.10M	3,200.80M	2,973.50M	1,226.30M	2,717.90M
Cost of Revenue (Quarter)	1,667.90M	1,629.10M	1,761.90M	1,286.80M	2,101.70M	1,951.50M	1,705.80M	1,575.60M	2,047.70M	1,952.20M	1,757.80M	1,632.90M	1,922.40M	1,840.20M	1,698.10M	1,453.20M	1,918.90M	1,800.00M	1,694.10M	1,453.90M
Gross Profit (Quarter)	1,271.50M	1,193.60M	857.30M	927.80M	820.00M	983.70M	923.70M	770.70M	1,218.90M	1,346.20M	1,033.00M	963.50M	1,329.90M	1,202.50M	1,037.50M	850.90M	1,281.90M	1,173.50M	968.30M	897.20M
Operating items
Selling, General & Administrative (Quarter)	681.70M	664.80M	665.10M	675.70M	707.60M	660.00M	575.50M	615.00M	734.90M	746.80M	683.20M	654.60M	728.50M	684.70M	649.70M	653.20M	693.10M	686.70M	610.90M	610.00M
Restructuring Costs (Quarter)	9.00M	-2.60M	27.20M	28.60M	0.60M	-5.30M
Other Operating Expenses (Quarter)					-0.60M	5.30M	-15.70M	-0.50M	0.20M	-12.70M	-149.70M	6.30M	0.10M	-65.80M	-6.00M	-15.90M	-9.20M	-275.20M	-35.00M	-32.10M
Operating Expenses (Quarter)	690.70M	662.20M	692.30M	704.30M	708.20M	654.70M	575.50M	615.00M	734.90M	746.80M	683.20M	654.60M	728.50M	684.70M	649.70M	653.20M	693.10M	686.70M	610.90M	610.00M
Operating Income (Quarter)	580.80M	531.40M	165.00M	224.40M	114.50M	330.10M	-511.50M	158.20M	488.50M	592.20M	199.30M	314.30M	599.60M	451.20M	388.10M	186.30M	583.60M	-3431.10M	324.30M	258.30M
EBIT (Quarter)	580.80M	531.40M	165.00M	224.40M	114.50M	330.10M	-511.50M	158.20M	488.50M	592.20M	199.30M	314.30M	599.60M	451.20M	388.10M	186.30M	583.60M	-3431.10M	324.30M	258.30M
Non-operating items
Interest & Investment Income (Quarter)	-67.90M	-63.30M	198.50M	-63.30M	-66.60M	-58.70M	192.90M	-59.10M	-54.60M	-48.80M	187.90M	-48.40M	-51.20M	-93.10M	228.10M	-56.60M	-58.50M	-56.00M	191.70M	-57.60M
Other Non Operating Income (Quarter)				2.00M	-3.30M	-13.20M	4.20M	0.20M	4.60M	-1.90M	9.80M	-7.90M	4.20M	-0.10M	5.90M	22.80M	26.30M	-11.90M	-5.40M	-10.90M
Non Operating Income (Quarter)	-3.30M	-0.40M	-213.10M	2.00M	-3.30M	-13.20M	-205.50M	0.20M	-47.40M	-48.20M	-33.80M	-48.90M	-39.70M	-0.10M	-246.40M	-30.00M	-28.70M	-64.40M	-58.00M	-10.90M
Net income details
EBT (Quarter)	522.60M	480.60M	109.50M	173.70M	54.90M	273.00M	-564.10M	101.90M	441.10M	544.00M	165.50M	265.40M	559.90M	331.40M	346.30M	156.30M	554.90M	-3495.50M	266.30M	194.70M
Tax Provisions (Quarter)	132.30M	26.80M	27.10M	36.40M	7.00M	54.90M	25.70M	28.70M	95.00M	112.40M	60.00M	55.50M	134.60M	102.60M	52.60M	33.20M	130.60M	-558.60M	57.00M	44.60M
Profit After Tax (Quarter)	390.30M	453.80M	82.80M	151.50M	47.90M	218.10M	-578.60M	72.50M	346.10M	431.60M	103.30M	207.80M	425.30M	199.80M	323.10M	123.10M	428.70M	-2927.60M	249.90M	151.30M
Equity Income (Quarter)				-0.10M	2.70M	1.10M	1.00M	3.00M	4.30M	5.50M	-0.80M	-0.90M	-1.90M	-0.80M	6.30M	4.50M	4.00M	3.00M	1.90M	3.20M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	1.70M	0.80M	2.40M	-14.20M	0.60M	1.70M	0.70M	0.70M	3.70M	0.90M	2.20M	2.10M	-1.70M	29.00M	5.90M	2.10M	-4.40M	-9.30M	-29.00M	-1.20M
Income from Continuing Operations (Quarter)	390.30M	453.80M	82.40M	137.30M	47.90M	218.10M	-589.80M	73.20M	346.10M	431.60M	105.50M	209.90M	425.30M	228.80M	293.70M	123.10M	424.30M	-2936.90M	209.30M	150.10M
Consolidated Net Income (Quarter)	390.30M	453.80M	82.40M	137.30M	47.90M	218.10M	-589.80M	73.20M	346.10M	431.60M	105.50M	209.90M	425.30M	228.80M	293.70M	123.10M	424.30M	-2936.90M	209.30M	150.10M
Income towards Parent Company (Quarter)	390.30M	453.80M	82.40M	137.30M	47.90M	218.10M	-589.80M	73.20M	346.10M	431.60M	105.50M	209.90M	425.30M	228.80M	293.70M	123.10M	424.30M	-2936.90M	209.30M	150.10M
Net Income towards Common Stockholders (Quarter)	390.30M	453.80M	82.40M	137.30M	47.90M	218.10M	-589.80M	73.20M	346.10M	431.60M	105.50M	209.90M	425.30M	228.80M	293.70M	123.10M	424.30M	-2936.90M	209.30M	150.10M
Additional items
EPS (Basic) (Quarter)	1.79	2.09	0.37	0.70	0.22	1.00	-2.72	0.33	1.58	1.99	0.48	0.98	2.03	0.96	1.40	0.60	2.14	-14.79	1.12	0.80
EPS (Weighted Average and Diluted) (Quarter)	1.79	2.08	0.36	0.70	0.22	0.99	-2.72	0.33	1.57	1.98	0.48	0.97	2.03	0.96	1.39	0.59	2.13	-14.79	1.12	0.80
Shares Outstanding (Weighted Average) (Quarter)	217.10M	217.20M	217.10M	217.20M	217.10M	217.00M	216.90M	216.50M	216.40M	216.10M	216.00M	212.70M	211.30M	207.20M	208.80M	203.00M	201.70M	197.90M	199.10M	188.90M
Shares Outstanding (Diluted Average) (Quarter)	217.60M	217.50M	217.60M	217.80M	217.80M	217.70M	216.90M	217.30M	217.60M	217.60M	217.30M	214.20M	212.50M	211.00M	209.90M	204.00M	202.60M	197.90M	199.10M	189.40M
EBITDA (Quarter)	580.80M	531.40M	165.00M	224.40M	114.50M	330.10M	-511.50M	158.20M	488.50M	592.20M	199.30M	314.30M	599.60M	451.20M	388.10M	186.30M	583.60M	-3431.10M	324.30M	258.30M
Interest Expenses (Quarter)
Tax Rate (Quarter)	25.32%	5.58%	24.75%	20.96%	12.75%	20.11%	-4.56%	28.16%	21.54%	20.66%	36.25%	20.91%	24.04%	30.96%	15.19%	21.24%	23.54%	15.98%	21.40%	22.91%

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Molson Coors Beverage Income Statement (2009-2026) | TAP

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Molson Coors Beverage Income Statement (2009-2026) | TAP

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