Carlsberg A/S (CPH: CARL.B)
Denmark
· Delayed Price · Currency is DKK 681.80
-9.60 (-1.39%)
Dec 20, 2024, 4:59 PM CET
Carlsberg Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 74,563 | 73,585 | 70,265 | 60,097 | 58,541 | 65,902 | Upgrade
|
| Revenue Growth (YoY) | 4.38% | 4.72% | 16.92% | 2.66% | -11.17% | 5.44% | Upgrade
|
| Cost of Revenue | 40,668 | 40,753 | 38,198 | 31,528 | 30,180 | 33,264 | Upgrade
|
| Gross Profit | 33,895 | 32,832 | 32,067 | 28,569 | 28,361 | 32,638 | Upgrade
|
| Selling, General & Admin | 23,422 | 22,462 | 21,604 | 18,890 | 18,872 | 22,626 | Upgrade
|
| Other Operating Expenses | - | -17 | 58 | 51 | 254 | 23 | Upgrade
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| Operating Expenses | 23,422 | 22,445 | 21,662 | 18,941 | 19,126 | 22,649 | Upgrade
|
| Operating Income | 10,473 | 10,387 | 10,405 | 9,628 | 9,235 | 9,989 | Upgrade
|
| Interest Expense | -994 | -776 | -540 | -508 | -495 | -513 | Upgrade
|
| Interest & Investment Income | 519 | 441 | 267 | 139 | 131 | 210 | Upgrade
|
| Earnings From Equity Investments | 560 | 581 | 901 | 336 | 315 | 278 | Upgrade
|
| Currency Exchange Gain (Loss) | -228 | -151 | -219 | -52 | 139 | -88 | Upgrade
|
| Other Non Operating Income (Expenses) | -270 | -268 | -148 | 124 | -90 | -205 | Upgrade
|
| EBT Excluding Unusual Items | 10,060 | 10,214 | 10,666 | 9,667 | 9,235 | 9,671 | Upgrade
|
| Merger & Restructuring Charges | -116 | -158 | -131 | -266 | -544 | -447 | Upgrade
|
| Impairment of Goodwill | - | - | -700 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 47 | 47 | 79 | 77 | 53 | 56 | Upgrade
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| Asset Writedown | -310 | -310 | -64 | -867 | -305 | -6 | Upgrade
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| Other Unusual Items | 25 | 37 | 111 | 1,836 | 602 | 954 | Upgrade
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| Pretax Income | 9,706 | 9,830 | 9,961 | 10,447 | 9,041 | 10,228 | Upgrade
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| Income Tax Expense | 1,846 | 1,859 | 1,778 | 2,154 | 2,233 | 2,751 | Upgrade
|
| Earnings From Continuing Operations | 7,860 | 7,971 | 8,183 | 8,293 | 6,808 | 7,477 | Upgrade
|
| Earnings From Discontinued Operations | -47,344 | -47,748 | -8,075 | -284 | - | - | Upgrade
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| Net Income to Company | -39,484 | -39,777 | 108 | 8,009 | 6,808 | 7,477 | Upgrade
|
| Minority Interest in Earnings | -1,062 | -1,011 | -1,171 | -1,163 | -778 | -908 | Upgrade
|
| Net Income | -40,546 | -40,788 | -1,063 | 6,846 | 6,030 | 6,569 | Upgrade
|
| Net Income to Common | -40,546 | -40,788 | -1,063 | 6,846 | 6,030 | 6,569 | Upgrade
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| Net Income Growth | - | - | - | 13.53% | -8.21% | 23.73% | Upgrade
|
| Shares Outstanding (Basic) | 135 | 136 | 140 | 144 | 146 | 150 | Upgrade
|
| Shares Outstanding (Diluted) | 135 | 136 | 140 | 144 | 147 | 151 | Upgrade
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| Shares Change (YoY) | -2.81% | -2.67% | -2.84% | -1.67% | -2.96% | -1.23% | Upgrade
|
| EPS (Basic) | -299.71 | -299.72 | -7.60 | 47.59 | 41.27 | 43.67 | Upgrade
|
| EPS (Diluted) | -299.72 | -298.92 | -7.60 | 47.43 | 41.10 | 43.40 | Upgrade
|
| EPS Growth | - | - | - | 15.41% | -5.30% | 25.07% | Upgrade
|
| Free Cash Flow | 6,155 | 8,895 | 10,883 | 8,375 | 6,532 | 7,651 | Upgrade
|
| Free Cash Flow Per Share | 45.50 | 65.19 | 77.62 | 58.04 | 44.51 | 50.59 | Upgrade
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| Dividend Per Share | 27.000 | 27.000 | 27.000 | 24.000 | 22.000 | 21.000 | Upgrade
|
| Dividend Growth | 0% | 0% | 12.50% | 9.09% | 4.76% | 16.67% | Upgrade
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| Gross Margin | 45.46% | 44.62% | 45.64% | 47.54% | 48.45% | 49.52% | Upgrade
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| Operating Margin | 14.05% | 14.12% | 14.81% | 16.02% | 15.78% | 15.16% | Upgrade
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| Profit Margin | -54.38% | -55.43% | -1.51% | 11.39% | 10.30% | 9.97% | Upgrade
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| Free Cash Flow Margin | 8.25% | 12.09% | 15.49% | 13.94% | 11.16% | 11.61% | Upgrade
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| EBITDA | 14,067 | 13,919 | 13,961 | 13,639 | 13,175 | 14,099 | Upgrade
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| EBITDA Margin | 18.87% | 18.92% | 19.87% | 22.69% | 22.51% | 21.39% | Upgrade
|
| D&A For EBITDA | 3,594 | 3,532 | 3,556 | 4,011 | 3,940 | 4,110 | Upgrade
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| EBIT | 10,473 | 10,387 | 10,405 | 9,628 | 9,235 | 9,989 | Upgrade
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| EBIT Margin | 14.05% | 14.12% | 14.81% | 16.02% | 15.78% | 15.16% | Upgrade
|
| Effective Tax Rate | 19.02% | 18.91% | 17.85% | 20.62% | 24.70% | 26.90% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.