Royal Unibrew A/S (CPH:RBREW)
Denmark
· Delayed Price · Currency is DKK 516.00
-3.00 (-0.58%)
May 14, 2025, 11:53 AM CET
Royal Unibrew Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 15,043 | 15,036 | 12,927 | 11,487 | 8,746 | 7,315 | Upgrade
|
| Revenue Growth (YoY) | 10.82% | 16.31% | 12.54% | 31.34% | 19.56% | -4.90% | Upgrade
|
| Cost of Revenue | 8,613 | 8,648 | 7,533 | 6,618 | 4,490 | 3,613 | Upgrade
|
| Gross Profit | 6,430 | 6,388 | 5,394 | 4,869 | 4,256 | 3,702 | Upgrade
|
| Selling, General & Admin | 4,453 | 4,420 | 3,776 | 3,349 | 2,585 | 2,187 | Upgrade
|
| Operating Expenses | 4,453 | 4,420 | 3,776 | 3,349 | 2,585 | 2,187 | Upgrade
|
| Operating Income | 1,977 | 1,968 | 1,618 | 1,521 | 1,672 | 1,515 | Upgrade
|
| Interest Expense | -285 | -308 | -228 | -60 | -35 | -37 | Upgrade
|
| Interest & Investment Income | 26 | 23 | 8 | 3 | - | 1 | Upgrade
|
| Earnings From Equity Investments | -3 | -6 | 18 | 2 | 37 | 33 | Upgrade
|
| Currency Exchange Gain (Loss) | -14 | -14 | -18 | -17 | -6 | -7 | Upgrade
|
| Other Non Operating Income (Expenses) | -2 | -2 | -12 | -19 | -1 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,699 | 1,661 | 1,386 | 1,430 | 1,667 | 1,505 | Upgrade
|
| Merger & Restructuring Charges | - | - | -10 | -4.5 | -19.5 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 204 | 204 | - | 360 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 30 | - | - | - | Upgrade
|
| Pretax Income | 1,903 | 1,865 | 1,406 | 1,785 | 1,647 | 1,505 | Upgrade
|
| Income Tax Expense | 412 | 401 | 311 | 294 | 349 | 307 | Upgrade
|
| Earnings From Continuing Operations | 1,491 | 1,464 | 1,095 | 1,491 | 1,298 | 1,198 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 1 | 1 | -15 | Upgrade
|
| Net Income | 1,491 | 1,464 | 1,095 | 1,492 | 1,299 | 1,183 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 360 | - | - | Upgrade
|
| Net Income to Common | 1,491 | 1,464 | 1,095 | 1,132 | 1,299 | 1,183 | Upgrade
|
| Net Income Growth | 35.92% | 33.70% | -26.61% | 14.86% | 9.81% | 3.59% | Upgrade
|
| Shares Outstanding (Basic) | 50 | 50 | 50 | 49 | 48 | 49 | Upgrade
|
| Shares Outstanding (Diluted) | 50 | 50 | 50 | 49 | 48 | 49 | Upgrade
|
| Shares Change (YoY) | 0.51% | 0.62% | 1.62% | 1.23% | -1.55% | -1.13% | Upgrade
|
| EPS (Basic) | 29.76 | 29.34 | 22.04 | 23.16 | 26.87 | 24.09 | Upgrade
|
| EPS (Diluted) | 29.62 | 29.20 | 21.90 | 23.10 | 26.50 | 24.09 | Upgrade
|
| EPS Growth | 35.69% | 33.33% | -5.20% | -12.83% | 10.01% | 5.20% | Upgrade
|
| Free Cash Flow | 1,376 | 1,428 | 1,175 | 660 | 1,327 | 1,458 | Upgrade
|
| Free Cash Flow Per Share | 27.38 | 28.53 | 23.62 | 13.48 | 27.44 | 29.68 | Upgrade
|
| Dividend Per Share | 15.000 | 15.000 | - | 14.500 | 14.500 | 13.500 | Upgrade
|
| Dividend Growth | - | - | - | - | 7.41% | 10.66% | Upgrade
|
| Gross Margin | 42.74% | 42.48% | 41.73% | 42.39% | 48.66% | 50.61% | Upgrade
|
| Operating Margin | 13.14% | 13.09% | 12.52% | 13.24% | 19.11% | 20.71% | Upgrade
|
| Profit Margin | 9.91% | 9.74% | 8.47% | 9.86% | 14.85% | 16.17% | Upgrade
|
| Free Cash Flow Margin | 9.15% | 9.50% | 9.09% | 5.75% | 15.17% | 19.93% | Upgrade
|
| EBITDA | 2,665 | 2,634 | 2,197 | 2,008 | 2,053 | 1,863 | Upgrade
|
| EBITDA Margin | 17.71% | 17.52% | 16.99% | 17.48% | 23.47% | 25.47% | Upgrade
|
| D&A For EBITDA | 687.75 | 666 | 579 | 487 | 381 | 348 | Upgrade
|
| EBIT | 1,977 | 1,968 | 1,618 | 1,521 | 1,672 | 1,515 | Upgrade
|
| EBIT Margin | 13.14% | 13.09% | 12.52% | 13.24% | 19.11% | 20.71% | Upgrade
|
| Effective Tax Rate | 21.65% | 21.50% | 22.12% | 16.47% | 21.19% | 20.40% | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.