75
Consolidated Statement of Other Comprehensive Income
Consolidated Income Statement
Note
2023
2022
Note
2023
2022
Profit
Revenue
2,401
3,039
6.1
6.1
6.1
(66)
Other income
63
6.2
12.3
15
6.3
12.3
6.4
437
5(b)/12.3
6.6
12.3
12.3
Introduction
11.1
12.3
11.1
1
12.3
11.1
2
11.6/12.3
10.3/12.3
10.3
12.3
3,341
12.1
2,401
Attributable to:
3,341
2,401
3,039
6.7
6.7
6.7
4.09
4.65
6.7
Weighted average number of shares - basic
Weighted average number of shares - diluted
Basic earnings per share
Diluted earnings per share
Sustainability
Review
Financial
Statements
Other
Information
Report
of the
Supervisory
Board
Report
of the
Executive
Board
563,448,845
563,979,620
4.09
2,522
(121)
2,304
97
575,563,505
576,026,120
4.66
2,682
357
(336)
223
(458)
48
Other comprehensive income, net of tax:
Items that will not be reclassified to profit or loss:
Remeasurement of post-retirement obligations
Net change in fair value through OCI investments
Items that may be subsequently reclassified to profit or loss:
Currency translation differences
Change in fair value of net investment hedges
Change in fair value of cash flow hedges
Cash flow hedges reclassified to profit or loss
Net change in fair value through OCI investments - debt
investments
(170)
(28)
(135)
12
3,039
302
(62)
(142)
38
For the year ended 31 December
In millions of
For the year ended 31 December
In millions of
Heineken
N.V.
Annual
Report
2023
Raw materials, consumables and services
Personnel expenses
Amortisation, depreciation and impairments
Total other expenses
Operating profit
Interest income
Interest expenses
Other net finance income/(expenses)
Net finance expenses
Share of profit of associates and joint ventures
Profit before income tax
Income tax expense
Profit
Shareholders of the Company (net profit)
Non-controlling interests
Profit
Excise tax expense
Net revenue
(20,077)
(4,353)
(3,096)
(27,526)
3,229
90
36,375
(6,013)
30,362
393
(640)
(375)
(925)
218
(18,618)
(4,079)
(1,886)
(24,583)
4,283
74
34,676
(5,957)
28,719
147
4,170
(1,131)
3,039
Cost of hedging
Share of other comprehensive income of associates/joint ventures
Other comprehensive income, net of tax
Total comprehensive income
Attributable to:
Shareholders of the Company
Non-controlling interests
Total comprehensive income
(75)
(459)
1,942
2,032
(90)
1,942
(1)
(46)
302
