Carlsberg A/S (LON:0AI3)
London
· Delayed Price · Currency is GBP · Price in DKK 918.00
0.00 (0.00%)
At close: Feb 17, 2025
Carlsberg Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 75,011 | 73,585 | 70,265 | 60,097 | 58,541 | Upgrade
|
| Revenue Growth (YoY) | 1.94% | 4.72% | 16.92% | 2.66% | -11.17% | Upgrade
|
| Cost of Revenue | 40,631 | 40,753 | 38,198 | 31,528 | 30,180 | Upgrade
|
| Gross Profit | 34,380 | 32,832 | 32,067 | 28,569 | 28,361 | Upgrade
|
| Selling, General & Admin | 23,660 | 22,462 | 21,604 | 18,890 | 18,872 | Upgrade
|
| Other Operating Expenses | 66 | -17 | 58 | 51 | 254 | Upgrade
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| Operating Expenses | 23,726 | 22,445 | 21,662 | 18,941 | 19,126 | Upgrade
|
| Operating Income | 10,654 | 10,387 | 10,405 | 9,628 | 9,235 | Upgrade
|
| Interest Expense | -1,105 | -776 | -540 | -508 | -495 | Upgrade
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| Interest & Investment Income | 468 | 441 | 267 | 139 | 131 | Upgrade
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| Earnings From Equity Investments | 616 | 581 | 901 | 336 | 315 | Upgrade
|
| Currency Exchange Gain (Loss) | 189 | -211 | -219 | -52 | 139 | Upgrade
|
| Other Non Operating Income (Expenses) | -415 | -208 | -148 | 124 | -90 | Upgrade
|
| EBT Excluding Unusual Items | 10,407 | 10,214 | 10,666 | 9,667 | 9,235 | Upgrade
|
| Merger & Restructuring Charges | -674 | -258 | -131 | -266 | -544 | Upgrade
|
| Impairment of Goodwill | - | - | -700 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 5 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 44 | 47 | 79 | 77 | 53 | Upgrade
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| Asset Writedown | -284 | -310 | -64 | -867 | -305 | Upgrade
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| Other Unusual Items | 489 | 137 | 111 | 1,836 | 602 | Upgrade
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| Pretax Income | 9,987 | 9,830 | 9,961 | 10,447 | 9,041 | Upgrade
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| Income Tax Expense | 1,982 | 1,859 | 1,778 | 2,154 | 2,233 | Upgrade
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| Earnings From Continuing Operations | 8,005 | 7,971 | 8,183 | 8,293 | 6,808 | Upgrade
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| Earnings From Discontinued Operations | 2,258 | -47,748 | -8,075 | -284 | - | Upgrade
|
| Net Income to Company | 10,263 | -39,777 | 108 | 8,009 | 6,808 | Upgrade
|
| Minority Interest in Earnings | -1,147 | -1,011 | -1,171 | -1,163 | -778 | Upgrade
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| Net Income | 9,116 | -40,788 | -1,063 | 6,846 | 6,030 | Upgrade
|
| Net Income to Common | 9,116 | -40,788 | -1,063 | 6,846 | 6,030 | Upgrade
|
| Net Income Growth | - | - | - | 13.53% | -8.21% | Upgrade
|
| Shares Outstanding (Basic) | 133 | 136 | 140 | 144 | 146 | Upgrade
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| Shares Outstanding (Diluted) | 133 | 136 | 140 | 144 | 147 | Upgrade
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| Shares Change (YoY) | -2.59% | -2.67% | -2.84% | -1.67% | -2.96% | Upgrade
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| EPS (Basic) | 68.73 | -299.72 | -7.60 | 47.59 | 41.27 | Upgrade
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| EPS (Diluted) | 68.59 | -298.92 | -7.60 | 47.43 | 41.10 | Upgrade
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| EPS Growth | - | - | - | 15.41% | -5.30% | Upgrade
|
| Free Cash Flow | 8,902 | 6,726 | 10,883 | 8,375 | 6,532 | Upgrade
|
| Free Cash Flow Per Share | 66.97 | 49.29 | 77.62 | 58.04 | 44.51 | Upgrade
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| Dividend Per Share | 27.000 | 27.000 | 27.000 | 24.000 | 22.000 | Upgrade
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| Dividend Growth | 0% | 0% | 12.50% | 9.09% | 4.76% | Upgrade
|
| Gross Margin | 45.83% | 44.62% | 45.64% | 47.54% | 48.45% | Upgrade
|
| Operating Margin | 14.20% | 14.12% | 14.81% | 16.02% | 15.78% | Upgrade
|
| Profit Margin | 12.15% | -55.43% | -1.51% | 11.39% | 10.30% | Upgrade
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| Free Cash Flow Margin | 11.87% | 9.14% | 15.49% | 13.94% | 11.16% | Upgrade
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| EBITDA | 14,388 | 13,919 | 13,961 | 13,639 | 13,175 | Upgrade
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| EBITDA Margin | 19.18% | 18.92% | 19.87% | 22.69% | 22.51% | Upgrade
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| D&A For EBITDA | 3,734 | 3,532 | 3,556 | 4,011 | 3,940 | Upgrade
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| EBIT | 10,654 | 10,387 | 10,405 | 9,628 | 9,235 | Upgrade
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| EBIT Margin | 14.20% | 14.12% | 14.81% | 16.02% | 15.78% | Upgrade
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| Effective Tax Rate | 19.85% | 18.91% | 17.85% | 20.62% | 24.70% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.