59
Consolidated Income Statement
For the year ended 31 December
Heineken NV.
Report of the
Report of the
Financial
Sustainability
Other
Annual Report 2016
Introduction
Executive Board
Supervisory Board
Statements
Review
Information
In millions of EUR
Note
2016
2015
Revenue
5
20,792
20,511
Other income
8
46
411
Raw materials, consumables and services
9
(13,003)
(12,931)
Personnel expenses
10
(3,263)
(3,322)
Amortisation, depreciation and impairments
11
(1,817)
(1,594)
Total expenses
(18,083)
(17,847)
Results from operating activities
2,755
3,075
Interest income
12
60
60
Interest expenses
12
(419)
(412)
Other net finance income/(expenses)
12
(134)
(57)
Net finance expenses
(493)
(409)
Share of profit of associates and joint ventures and impairments thereof (net of income tax)
16
150
172
Profit before income tax
2,412
2,838
Income tax expense
13
(673)
(697)
Profit
1,739
2,141
Attributable to:
Equity holders of the Company (net profit)
1,540
1,892
Non-controlling interests
199
249
Profit
1,739
2,141
Weighted average number of shares - basic
23
569,737,210
572,292,454
Weighted average number of shares - diluted
23
570,370,392
572,944,188
Basic earnings per share (EUR)
23
2.70
3.31
Diluted earnings per share (EUR)
23
2.70
3.30