EdgarLookup

MOLSON COORS BEVERAGE CO — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that MOLSON COORS BEVERAGE CO filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
-18.3%
Profit Margin
Net income ÷ revenue
-9.4%
Return on Assets
Net income ÷ assets
1.19x
Debt-to-Equity
Total liabilities ÷ equity
+279.3%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2020 Dec 31, 2020 $11.72B Feb 11, 2021
FY2019 Dec 31, 2019 $3.09B Feb 12, 2020
FY2019 Sep 30, 2019 $3.50B Feb 12, 2020
FY2019 Jun 30, 2019 $3.62B Feb 12, 2020
FY2019 Mar 31, 2019 $2.80B Feb 12, 2020
FY2018 Dec 31, 2018 $3.02B Feb 12, 2019
FY2018 Sep 30, 2018 $3.63B Feb 12, 2019
FY2018 Jun 30, 2018 $3.82B Feb 12, 2019
FY2018 Mar 31, 2018 $2.87B Feb 12, 2019
FY2018 Dec 31, 2017 $3.21B Feb 12, 2019

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $13.04B Feb 18, 2026
FY2025 Dec 31, 2024 $13.73B Feb 18, 2026
FY2025 Dec 31, 2023 $13.88B Feb 18, 2026
FY2024 Dec 31, 2022 $12.81B Feb 18, 2025
FY2023 Dec 31, 2021 $12.45B Feb 20, 2024
FY2022 Dec 31, 2020 $11.72B Feb 21, 2023
FY2021 Dec 31, 2019 $13.01B Feb 23, 2022

Gross Profit

Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $4.27B Feb 18, 2026
FY2025 Dec 31, 2024 $4.53B Feb 18, 2026
FY2025 Dec 31, 2023 $4.37B Feb 18, 2026
FY2024 Dec 31, 2022 $3.66B Feb 18, 2025
FY2023 Dec 31, 2021 $4.05B Feb 20, 2024
FY2022 Dec 31, 2020 $3.77B Feb 21, 2023
FY2019 Dec 31, 2019 $966.20M Feb 12, 2020
FY2019 Sep 30, 2019 $1.16B Feb 12, 2020
FY2019 Jun 30, 2019 $1.19B Feb 12, 2020
FY2019 Mar 31, 2019 $890.30M Feb 12, 2020

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($2.14B) Feb 18, 2026
FY2025 Dec 31, 2024 $1.12B Feb 18, 2026
FY2025 Dec 31, 2023 $948.90M Feb 18, 2026
FY2024 Dec 31, 2022 ($175.30M) Feb 18, 2025
FY2023 Dec 31, 2021 $1.01B Feb 20, 2024
FY2022 Dec 31, 2020 ($949.00M) Feb 21, 2023
FY2019 Dec 31, 2019 $163.70M Feb 12, 2020
FY2019 Sep 30, 2019 ($402.80M) Feb 12, 2020
FY2019 Jun 30, 2019 $329.40M Feb 12, 2020
FY2019 Mar 31, 2019 $151.40M Feb 12, 2020

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($2.34B) Feb 18, 2026
FY2025 Dec 31, 2024 $1.75B Feb 18, 2026
FY2025 Dec 31, 2023 $1.44B Feb 18, 2026
FY2024 Dec 31, 2022 $157.50M Feb 18, 2025
FY2023 Dec 31, 2021 $1.45B Feb 20, 2024
FY2022 Dec 31, 2020 ($408.90M) Feb 21, 2023
FY2021 Dec 31, 2019 $764.40M Feb 23, 2022
FY2020 Dec 31, 2018 $1.63B Feb 11, 2021
FY2019 Dec 31, 2017 $1.68B Feb 12, 2020
FY2018 Dec 31, 2016 $3.32B Feb 12, 2019

SG&A Expense

Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $2.64B Feb 18, 2026
FY2025 Dec 31, 2024 $2.72B Feb 18, 2026
FY2025 Dec 31, 2023 $2.78B Feb 18, 2026
FY2024 Dec 31, 2022 $2.62B Feb 18, 2025
FY2023 Dec 31, 2021 $2.55B Feb 20, 2024
FY2022 Dec 31, 2020 $2.44B Feb 21, 2023
FY2021 Dec 31, 2019 $2.73B Feb 23, 2022
FY2020 Dec 31, 2018 $2.80B Feb 11, 2021
FY2019 Dec 31, 2017 $3.05B Feb 12, 2020
FY2018 Dec 31, 2016 $1.60B Feb 12, 2019

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.78B Feb 18, 2026
FY2025 Dec 31, 2024 $1.91B Feb 18, 2026
FY2025 Dec 31, 2023 $2.08B Feb 18, 2026
FY2024 Dec 31, 2022 $1.50B Feb 18, 2025
FY2023 Dec 31, 2021 $1.57B Feb 20, 2024
FY2022 Dec 31, 2020 $1.70B Feb 21, 2023
FY2021 Dec 31, 2019 $1.90B Feb 23, 2022
FY2020 Dec 31, 2018 $2.33B Feb 11, 2021
FY2019 Dec 31, 2017 $1.87B Feb 12, 2020
FY2018 Dec 31, 2016 $1.13B Feb 12, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $22.74B Feb 18, 2026
FY2025 Dec 31, 2024 $26.06B Feb 18, 2026
FY2024 Dec 31, 2023 $26.38B Feb 18, 2025
FY2023 Dec 31, 2022 $25.87B Feb 20, 2024
FY2022 Dec 31, 2021 $27.62B Feb 21, 2023
FY2021 Dec 31, 2020 $27.33B Feb 23, 2022
FY2020 Dec 31, 2019 $28.86B Feb 11, 2021
FY2019 Dec 31, 2018 $30.11B Feb 12, 2020
FY2018 Dec 31, 2017 $30.25B Feb 12, 2019
FY2017 Dec 31, 2016 $29.34B Feb 14, 2018

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $12.20B Feb 18, 2026
FY2025 Dec 31, 2024 $12.61B Feb 18, 2026
FY2024 Dec 31, 2023 $12.94B Feb 18, 2025
FY2023 Dec 31, 2022 $12.95B Feb 20, 2024
FY2022 Dec 31, 2021 $13.95B Feb 21, 2023
FY2021 Dec 31, 2020 $14.71B Feb 23, 2022
FY2020 Dec 31, 2019 $15.19B Feb 11, 2021
FY2019 Dec 31, 2018 $16.37B Feb 12, 2020
FY2018 Dec 31, 2017 $17.06B Feb 12, 2019
FY2017 Dec 31, 2016 $17.72B Feb 14, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $10.23B Feb 18, 2026
FY2025 Dec 31, 2024 $13.09B Feb 18, 2026
FY2024 Dec 31, 2023 $13.20B Feb 18, 2025
FY2023 Dec 31, 2022 $12.69B Feb 20, 2024
FY2022 Dec 31, 2021 $13.42B Feb 21, 2023
FY2021 Dec 31, 2020 $12.37B Feb 23, 2022
FY2020 Dec 31, 2019 $13.42B Feb 11, 2021
FY2019 Dec 31, 2018 $13.51B Feb 12, 2020
FY2018 Dec 31, 2017 $12.98B Feb 12, 2019
FY2017 Dec 31, 2016 $11.42B Feb 14, 2018

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.94B Feb 18, 2026
FY2025 Dec 31, 2024 $5.58B Feb 18, 2026
FY2025 Dec 31, 2023 $5.33B Feb 18, 2026
FY2024 Dec 31, 2022 $5.29B Feb 18, 2025
FY2023 Dec 31, 2021 $6.15B Feb 20, 2024
FY2022 Dec 31, 2020 $6.15B Feb 21, 2023
FY2021 Dec 31, 2019 $7.63B Feb 23, 2022
FY2020 Dec 31, 2018 $8.26B Feb 11, 2021
FY2019 Dec 31, 2017 $8.41B Feb 12, 2020
FY2018 Dec 31, 2016 $8.25B Feb 12, 2019

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $5.72B Feb 18, 2026
FY2025 Dec 31, 2024 $8.24B Feb 18, 2026
FY2024 Dec 31, 2023 $7.48B Feb 18, 2025
FY2023 Dec 31, 2022 $6.89B Feb 20, 2024
FY2022 Dec 31, 2021 $7.40B Feb 21, 2023
FY2021 Dec 31, 2020 $6.54B Feb 23, 2022
FY2020 Dec 31, 2019 $7.62B Feb 11, 2021
FY2019 Dec 31, 2018 $7.69B Feb 12, 2020
FY2018 Dec 31, 2017 $6.96B Feb 12, 2019
FY2017 Dec 31, 2016 $6.15B Feb 14, 2018

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $896.50M Feb 18, 2026
FY2025 Dec 31, 2024 $969.30M Feb 18, 2026
FY2024 Dec 31, 2023 $868.90M Feb 18, 2025
FY2023 Dec 31, 2022 $600.00M Feb 20, 2024
FY2022 Dec 31, 2021 $637.40M Feb 21, 2023
FY2021 Dec 31, 2020 $770.10M Feb 23, 2022
FY2020 Dec 31, 2019 $523.40M Feb 11, 2021
FY2019 Dec 31, 2018 $1.06B Feb 12, 2020
FY2019 Dec 31, 2017 $418.60M Feb 12, 2020
FY2019 Dec 31, 2016 $560.90M Feb 12, 2020

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $6.26B Feb 18, 2026
FY2025 Dec 31, 2024 $6.13B Feb 18, 2026
FY2024 Dec 31, 2023 $6.20B Feb 18, 2025
FY2023 Dec 31, 2022 $6.54B Feb 20, 2024
FY2022 Dec 31, 2021 $7.16B Feb 21, 2023
FY2021 Dec 31, 2020 $8.21B Feb 23, 2022
FY2020 Dec 31, 2019 $9.03B Feb 11, 2021
FY2019 Dec 31, 2018 $10.48B Feb 12, 2020
FY2018 Dec 31, 2017 $10.93B Feb 12, 2019
FY2017 Dec 31, 2016 $12.06B Feb 14, 2018

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 (10) Feb 18, 2026
FY2025 Dec 31, 2024 5 Feb 18, 2026
FY2025 Dec 31, 2023 4 Feb 18, 2026
FY2024 Dec 31, 2022 0 Feb 18, 2025
FY2017 Dec 31, 2017 2 Feb 14, 2018
FY2017 Sep 30, 2017 1 Feb 14, 2018
FY2017 Jun 30, 2017 1 Feb 14, 2018
FY2017 Mar 31, 2017 0 Feb 14, 2018
FY2017 Dec 31, 2016 6 Feb 14, 2018
FY2017 Sep 30, 2016 0 Feb 14, 2018

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 (10) Feb 18, 2026
FY2025 Dec 31, 2024 5 Feb 18, 2026
FY2025 Dec 31, 2023 4 Feb 18, 2026
FY2024 Dec 31, 2022 0 Feb 18, 2025
FY2017 Dec 31, 2017 2 Feb 14, 2018
FY2017 Sep 30, 2017 1 Feb 14, 2018
FY2017 Jun 30, 2017 1 Feb 14, 2018
FY2017 Mar 31, 2017 0 Feb 14, 2018
FY2017 Dec 31, 2016 6 Feb 14, 2018
FY2017 Sep 30, 2016 0 Feb 14, 2018