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Molson Coors Beverage Company TAP (Gain) loss on sale or impairment of property, plant, equipment and other assets, net

(Gain) loss on sale or impairment of property, plant, equipment and other assets, net at other companies

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-$39.33M
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Other financials

Income statement

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Revenue$2.7B+1.0%
Gross profit$1.3B+2.2%
Operating income$258.3M+38.6%
Net income$151.3M+25.0%
EPS (diluted)$0.80+35.6%

Balance sheet

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Cash & equivalents$382.6M-7.3%
Total debt$6.5B+0.5%
Total equity$10.1B-23.2%
Total assets$22.4B-13.7%

Cash flow

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Operating cash flow$2.5M+103%
CapEx$231.7M-2.4%
Free cash flow-$229.2M+30.1%

Valuation

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Market cap$7.39B-34.4%
Enterprise value$13.5B-22.7%
P/S0.6×-0.3×

Profitability

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Gross margin47.5%-0.9pp
Operating margin-17.3%-28.6pp
Net margin-18%-25.7pp
FCF margin8.9%+0.7pp

Returns & leverage

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Return on equity-20.3%-28.2pp
Debt / equity0.6×+0.2×
Current ratio0.5×-0.4×

Where this comes from

Reported directly by Molson Coors Beverage Company in its filing.

Tagged under the XBRL concept tap:LossGainOnSaleOrImpairmentOfPropertiesAndIntangibles.

The official record: Molson Coors Beverage Company’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Molson Coors Beverage Company's (gain) loss on sale or impairment of property, plant, equipment and other assets, net?
Molson Coors Beverage Company (TAP) reported (gain) loss on sale or impairment of property, plant, equipment and other assets, net of $2.4M in Q1 2026.
How has Molson Coors Beverage Company's (gain) loss on sale or impairment of property, plant, equipment and other assets, net changed year-over-year?
Molson Coors Beverage Company's (gain) loss on sale or impairment of property, plant, equipment and other assets, net increased by 129.3% year-over-year, from -$8.2M to $2.4M.
What is the long-term trend for Molson Coors Beverage Company's (gain) loss on sale or impairment of property, plant, equipment and other assets, net?
Over 2 years (2021 to 2024), Molson Coors Beverage Company's (gain) loss on sale or impairment of property, plant, equipment and other assets, net has grown at a 134.7% compound annual growth rate (CAGR), from $9.4M to $51.8M.
What does (gain) loss on sale or impairment of property, plant, equipment and other assets, net mean?
This represents the net impact of gains or losses recognized from the disposal of property, plant, and equipment, as well as any impairment charges taken to write down the carrying value of these assets. It serves as a non-cash adjustment to net income that highlights the efficiency of asset utilization and the impact of strategic divestitures or asset obsolescence. Significant fluctuations often indicate shifts in operational strategy or changes in the long-term recoverability of capital investments.