Edwyn
| Metric | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | $11,724 | $12,450 | $12,808 | $13,885 | $13,734 |
| Gross Profit | $3,768 | $4,053 | $3,655 | $4,369 | $4,533 |
| Operating Income | -$409 | $1,454 | $158 | $1,438 | $1,753 |
| Net Income | -$949 | $1,006 | -$175 | $949 | $1,122 |
Over the five-year period, Molson Coors’ revenue shows a steady upward trend, increasing from US$11.7 billion in 2020 to approximately US$13.7 billion in 2024. However, the gross profit does not follow a consistent linear pattern—it declined from US$3.77 billion in 2020 to US$3.65 billion in 2022 before recovering to US$4.53 billion in 2024. The most notable fluctuations are observed in operating income and net income. In 2020, the company reported an operating loss (–US$408.9 million) and negative net income (–US$949 million). A significant rebound occurred in 2021, with operating income rising to US$1.45 billion and net income turning positive at US$1.01 billion—a swing that exceeds a 200% turnaround compared to 2020 figures. Yet, 2022 brought renewed challenges as operating income dropped sharply to US$157.5 million and net income fell back into negative territory at –US$175.3 million, marking a more than 80% decline from 2021 levels. The recovery continued in 2023 and 2024, with operating income reaching US$1.44 billion and US$1.75 billion, and net income climbing to US$949 million then US$1.12 billion, respectively. These fluctuations suggest that while Molson Coors has successfully grown revenues and ultimately improved operational performance over the period, the volatility in profitability reflects sensitivity to market forces and operational challenges inherent to the beverage industry. Overall, the company appears to be on a sustainable recovery trajectory with robust revenue and margin improvements, although continued monitoring of operational consistency will be crucial given the volatility experienced in certain years.
This analysis is for informational purposes only and does not constitute financial advice or recommendations for any investment decisions. Please consult with a qualified financial professional for personalized guidance.