MOLSON COORS BEVERAGE CO
For the period ended Mar 31, 2024. Filed Apr 30, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed Apr 30, 2024
TAP-A$43.000.0%Stored close · as of Nov 9, 2026
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Condensed Consolidated Statements of Operations
(IN MILLIONS, EXCEPT PER SHARE DATA)
| Three Months Ended | ||
|---|---|---|
| March 31, 2024 | March 31, 2023 | |
| Sales | $3,049.3 | $2,774.8 |
| Excise taxes | (452.9) | (428.5) |
| Net sales | 2,596.4 | 2,346.3 |
| Cost of goods sold | (1,632.9) | (1,575.6) |
| Gross profit | 963.5 | 770.7 |
| Marketing, general and administrative expenses | (654.6) | (615.0) |
| Other operating income (expense), net | 6.3 | (0.5) |
| Equity income (loss) | (0.9) | 3.0 |
| Operating income (loss) | 314.3 | 158.2 |
| Interest income (expense), net | (48.4) | (59.1) |
| Other pension and postretirement benefit (cost), net | 7.4 | 2.6 |
| Other non-operating income (expense), net | (7.9) | 0.2 |
| Income (loss) before income taxes | 265.4 | 101.9 |
| Income tax benefit (expense) | (55.5) | (28.7) |
| Net income (loss) | 209.9 | 73.2 |
| Net (income) loss attributable to noncontrolling interests | (2.1) | (0.7) |
| Net income (loss) attributable to Molson Coors Beverage Company | $207.8 | $72.5 |
| Net income (loss) attributable to Molson Coors Beverage Company per share | ||
| Basic | $0.98 | $0.33 |
| Diluted | $0.97 | $0.33 |
| Weighted-average shares outstanding | ||
| Basic | 212.7 | 216.5 |
| Dilutive effect of share-based awards | 1.5 | 0.8 |
| Diluted | 214.2 | 217.3 |
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