Royal
RBREW.CORoyal Unibrew A/S Price (RBREW.CO)
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Shares Outstanding
50,373,134
(1.2557)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Royal Unibrew A/SCurrency: DKK
| YEAR | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Revenue |
2,038,416,000.00
+0% |
2,027,857,000.00
-1% |
2,334,435,000.00
+15% |
2,724,111,000.00
+17% |
2,777,642,000.00
+2% |
2,633,054,000.00
-5% |
2,869,008,000.00
+9% |
3,190,959,000.00
+11% |
3,439,026,000.00
+8% |
3,881,762,000.00
+13% |
4,178,703,000.00
+8% |
3,816,421,000.00
-9% |
3,775,431,000.00
-1% |
3,430,633,000.00
-9% |
3,430,008,000.00
0% |
4,480,998,000.00
+31% |
6,055,898,000.00
+35% |
6,032,115,000.00
0% |
6,340,376,000.00
+5% |
6,384,386,000.00
+1% |
7,298,086,000.00
+14% |
7,692,479,000.00
+5% |
7,557,000,000.00
-2% |
8,746,000,000.00
+16% |
11,487,000,000.00
+31% |
12,927,000,000.00
+13% |
15,036,000,000.00
+16% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||
| Cost of Revenue | 1,117,811,000.00 | 1,027,507,000.00 | 1,221,990,000.00 | 1,378,498,000.00 | 1,366,739,000.00 | 1,255,150,000.00 | 1,370,720,000.00 | 1,581,411,000.00 | 1,742,900,000.00 | 2,129,173,000.00 | 2,433,298,000.00 | 2,211,134,000.00 | 1,945,672,000.00 | 1,685,311,000.00 | 1,714,265,000.00 | 2,195,788,000.00 | 2,906,089,000.00 | 2,857,459,000.00 | 3,053,150,000.00 | 3,084,314,000.00 | 3,471,098,000.00 | 3,611,977,000.00 | 3,613,000,000.00 | 4,490,000,000.00 | 6,618,000,000.00 | 7,533,000,000.00 | 8,648,000,000.00 | |
| Gross Profit | ||||||||||||||||||||||||||||
| Gross Profit |
920,605,000.00
+0% |
1,000,350,000.00
+9% |
1,112,445,000.00
+11% |
1,345,613,000.00
+21% |
1,410,903,000.00
+5% |
1,377,904,000.00
-2% |
1,498,288,000.00
+9% |
1,609,548,000.00
+7% |
1,696,126,000.00
+5% |
1,752,589,000.00
+3% |
1,745,405,000.00
0% |
1,605,287,000.00
-8% |
1,829,759,000.00
+14% |
1,745,322,000.00
-5% |
1,715,743,000.00
-2% |
2,285,210,000.00
+33% |
3,149,809,000.00
+38% |
3,174,656,000.00
+1% |
3,287,226,000.00
+4% |
3,300,072,000.00
+0% |
3,826,988,000.00
+16% |
4,080,502,000.00
+7% |
3,944,000,000.00
-3% |
4,256,000,000.00
+8% |
4,869,000,000.00
+14% |
5,394,000,000.00
+11% |
6,388,000,000.00
+18% |
|
| Gross Profit Ratio | (0.45%) | (0.49%) | (0.48%) | (0.49%) | (0.51%) | (0.52%) | (0.52%) | (0.50%) | (0.49%) | (0.45%) | (0.42%) | (0.42%) | (0.48%) | (0.51%) | (0.50%) | (0.51%) | (0.52%) | (0.53%) | (0.52%) | (0.52%) | (0.52%) | (0.53%) | (0.52%) | (0.49%) | (0.42%) | (0.42%) | (0.42%) | |
| Operating Expenses | ||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 762,164,000.00 | 836,625,000.00 | 929,888,000.00 | 1,136,531,000.00 | 130,898,000.00 | 133,623,000.00 | 157,811,000.00 | 171,697,000.00 | 200,680,000.00 | 249,042,000.00 | 226,844,000.00 | 219,068,000.00 | 216,635,000.00 | 189,717,000.00 | 173,136,000.00 | 264,090,000.00 | 336,241,000.00 | 335,418,000.00 | 304,734,000.00 | 275,104,000.00 | 320,272,000.00 | 348,979,000.00 | 344,000,000.00 | 415,000,000.00 | 427,000,000.00 | 628,000,000.00 | 794,000,000.00 | |
| Selling, General & Admin... | 762,164,000.00 | 836,625,000.00 | 929,888,000.00 | 1,136,531,000.00 | 1,162,525,000.00 | 1,101,900,000.00 | 1,208,016,000.00 | 1,308,110,000.00 | 1,391,905,000.00 | 1,517,825,000.00 | 1,614,387,000.00 | 1,365,672,000.00 | 1,416,795,000.00 | 1,274,630,000.00 | 1,235,589,000.00 | 1,712,620,000.00 | 2,323,591,000.00 | 2,257,700,000.00 | 2,286,537,000.00 | 2,231,471,000.00 | 2,487,597,000.00 | 2,611,407,000.00 | 2,429,000,000.00 | 2,604,000,000.00 | 3,353,000,000.00 | 3,786,000,000.00 | 4,420,000,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 1,031,627,000.00 | 968,277,000.00 | 1,050,205,000.00 | 1,136,413,000.00 | 1,191,225,000.00 | 1,268,783,000.00 | 1,387,543,000.00 | 1,146,604,000.00 | 1,200,160,000.00 | 1,084,913,000.00 | 1,062,453,000.00 | 1,448,530,000.00 | 1,987,350,000.00 | 1,922,282,000.00 | 1,981,803,000.00 | 1,956,367,000.00 | 2,167,325,000.00 | 2,262,428,000.00 | 2,085,000,000.00 | 2,189,000,000.00 | 2,926,000,000.00 | 3,158,000,000.00 | 3,626,000,000.00 | |
| Depreciation and Amortiz... | 0.00 | -215,000.00 | 603,000.00 | 3,127,000.00 | 13,807,000.00 | 14,334,000.00 | 20,332,000.00 | 0.00 | 0.00 | 0.00 | 384,957,000.00 | 23,636,000.00 | -300,000.00 | 2,914,000.00 | 122,956,000.00 | 170,443,000.00 | 304,719,000.00 | 310,368,000.00 | 294,654,000.00 | 296,665,000.00 | 346,159,000.00 | 334,508,000.00 | 346,000,000.00 | 368,000,000.00 | 481,000,000.00 | 579,000,000.00 | 666,000,000.00 | |
| Other Expenses | -50,744,000.00 | -44,450,000.00 | -50,083,000.00 | -77,724,000.00 | -60,228,000.00 | -47,637,000.00 | -42,498,000.00 | -56,506,000.00 | -102,991,000.00 | -108,125,000.00 | -143,020,000.00 | -3,691,000.00 | -3,929,000.00 | -3,549,000.00 | -4,843,000.00 | 12,519,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,968,000,000.00 | |
| Total Operating Expenses | 711,420,000.00 | 792,175,000.00 | 879,805,000.00 | 1,058,807,000.00 | 1,102,297,000.00 | 1,054,263,000.00 | 1,165,518,000.00 | 1,251,604,000.00 | 1,288,914,000.00 | 1,409,700,000.00 | 1,471,367,000.00 | 1,361,981,000.00 | 1,412,866,000.00 | 1,271,081,000.00 | 1,230,746,000.00 | 1,725,139,000.00 | 2,323,591,000.00 | 2,257,700,000.00 | 2,286,537,000.00 | 2,231,471,000.00 | 2,487,597,000.00 | 2,611,407,000.00 | 2,429,000,000.00 | 2,604,000,000.00 | 3,353,000,000.00 | 3,531,000,000.00 | 6,388,000,000.00 | |
| Cost and Exponses | 1,829,231,000.00 | 1,819,682,000.00 | 2,101,795,000.00 | 2,437,305,000.00 | 2,469,036,000.00 | 2,309,413,000.00 | 2,536,238,000.00 | 2,833,015,000.00 | 3,031,814,000.00 | 3,538,873,000.00 | 3,904,665,000.00 | 3,573,115,000.00 | 3,358,538,000.00 | 2,956,392,000.00 | 2,945,011,000.00 | 3,920,927,000.00 | 5,229,680,000.00 | 5,115,159,000.00 | 5,339,687,000.00 | 5,315,785,000.00 | 5,958,695,000.00 | 6,223,384,000.00 | 6,042,000,000.00 | 7,094,000,000.00 | 9,971,000,000.00 | 11,319,000,000.00 | 15,036,000,000.00 | |
| Operating Income | ||||||||||||||||||||||||||||
| Operating Income |
209,185,000.00
+0% |
208,390,000.00
0% |
232,037,000.00
+11% |
283,679,000.00
+22% |
308,606,000.00
+9% |
323,641,000.00
+5% |
332,770,000.00
+3% |
357,944,000.00
+8% |
407,212,000.00
+14% |
342,889,000.00
-16% |
274,038,000.00
-20% |
243,306,000.00
-11% |
417,193,000.00
+71% |
471,327,000.00
+13% |
514,203,000.00
+9% |
585,785,000.00
+14% |
869,071,000.00
+48% |
953,128,000.00
+10% |
1,030,838,000.00
+8% |
1,077,085,000.00
+4% |
1,356,475,000.00
+26% |
1,496,539,000.00
+10% |
1,544,000,000.00
+3% |
1,691,000,000.00
+10% |
1,507,000,000.00
-11% |
1,608,000,000.00
+7% |
0.00
+0% |
|
| Operating Income Ratio | (0.10%) | (0.10%) | (0.10%) | (0.10%) | (0.11%) | (0.12%) | (0.12%) | (0.11%) | (0.12%) | (0.09%) | (0.07%) | (0.06%) | (0.11%) | (0.14%) | (0.15%) | (0.13%) | (0.14%) | (0.16%) | (0.16%) | (0.17%) | (0.19%) | (0.19%) | (0.20%) | (0.19%) | (0.13%) | (0.12%) | (0.00%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 10,876,000.00 | 11,631,000.00 | 5,408,000.00 | 9,048,000.00 | 20,330,000.00 | 26,704,000.00 | 33,899,000.00 | 32,666,000.00 | -5,091,000.00 | -2,815,000.00 | 141,000.00 | 560,000.00 | 1,569,000.00 | 1,452,000.00 | 213,000.00 | 1,148,000.00 | 1,257,000.00 | 1,688,000.00 | 1,000,000.00 | 35,000,000.00 | 60,000,000.00 | 8,000,000.00 | 23,000,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 62,841,000.00 | 40,697,000.00 | 39,152,000.00 | 47,812,000.00 | 59,379,000.00 | 87,203,000.00 | 139,185,000.00 | 190,295,000.00 | 68,249,000.00 | 32,623,000.00 | 28,608,000.00 | 37,803,000.00 | 66,882,000.00 | 50,831,000.00 | 34,094,000.00 | 22,253,000.00 | 30,276,000.00 | 35,666,000.00 | 37,000,000.00 | 35,000,000.00 | 60,000,000.00 | 242,000,000.00 | 308,000,000.00 | |
| Total Other Income/Exp... | -50,083,000.00 | 17,671,000.00 | -42,976,000.00 | -148,386,000.00 | -81,018,000.00 | -100,677,000.00 | -64,089,000.00 | -70,944,000.00 | -87,512,000.00 | -122,725,000.00 | -587,818,000.00 | -166,659,000.00 | -41,880,000.00 | -13,133,000.00 | -33,182,000.00 | -37,502,000.00 | -25,614,000.00 | -14,650,000.00 | -3,105,000.00 | -12,981,000.00 | -28,749,000.00 | -38,539,000.00 | -10,000,000.00 | -5,000,000.00 | 278,000,000.00 | -202,000,000.00 | 1,865,000,000.00 | |
| EBITDA | ||||||||||||||||||||||||||||
| EBITDA | 209,185,000.00 | 208,175,000.00 | 232,640,000.00 | 286,806,000.00 | 322,413,000.00 | 337,975,000.00 | 353,102,000.00 | 357,944,000.00 | 407,212,000.00 | 342,889,000.00 | -149,316,000.00 | 243,306,000.00 | 416,893,000.00 | 612,969,000.00 | 632,585,000.00 | 763,514,000.00 | 1,173,790,000.00 | 1,263,496,000.00 | 1,325,492,000.00 | 1,373,750,000.00 | 1,692,550,000.00 | 1,804,950,000.00 | 1,856,000,000.00 | 2,072,000,000.00 | 1,994,000,000.00 | 2,213,000,000.00 | 2,839,000,000.00 | |
| EBITDA ratio | (0.10%) | (0.10%) | (0.10%) | (0.11%) | (0.12%) | (0.13%) | (0.12%) | (0.11%) | (0.12%) | (0.09%) | (0.16%) | (0.07%) | (0.11%) | (0.14%) | (0.19%) | (0.17%) | (0.19%) | (0.21%) | (0.21%) | (0.22%) | (0.23%) | (0.24%) | (0.25%) | (0.24%) | (0.17%) | (0.17%) | (0.19%) | |
| Income Before Tax | ||||||||||||||||||||||||||||
| Income Before Tax | 159,102,000.00 | 226,061,000.00 | 189,664,000.00 | 139,689,000.00 | 227,588,000.00 | 222,964,000.00 | 250,227,000.00 | 297,100,000.00 | 320,353,000.00 | 220,164,000.00 | -452,965,000.00 | 76,647,000.00 | 375,013,000.00 | 461,108,000.00 | 481,021,000.00 | 548,283,000.00 | 800,604,000.00 | 902,306,000.00 | 997,584,000.00 | 1,055,620,000.00 | 1,327,726,000.00 | 1,457,895,000.00 | 1,505,000,000.00 | 1,647,000,000.00 | 1,785,000,000.00 | 1,406,000,000.00 | 1,865,000,000.00 | |
| Income Before Tax Ratio | (0.08%) | (0.11%) | (0.08%) | (0.05%) | (0.08%) | (0.08%) | (0.09%) | (0.09%) | (0.09%) | (0.06%) | (-0.11%) | (0.02%) | (0.10%) | (0.13%) | (0.14%) | (0.12%) | (0.13%) | (0.15%) | (0.16%) | (0.17%) | (0.18%) | (0.19%) | (0.20%) | (0.19%) | (0.16%) | (0.11%) | (0.12%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||
| Income Tax Expense | 43,627,000.00 | 51,041,000.00 | 53,587,000.00 | 42,880,000.00 | 74,084,000.00 | 70,303,000.00 | 77,153,000.00 | 72,942,000.00 | 90,014,000.00 | 64,930,000.00 | 30,200,000.00 | 24,196,000.00 | 97,240,000.00 | 110,253,000.00 | 108,217,000.00 | 68,707,000.00 | 176,439,000.00 | 190,879,000.00 | 213,833,000.00 | 224,961,000.00 | 287,780,000.00 | 317,536,000.00 | 307,000,000.00 | 349,000,000.00 | 294,000,000.00 | 311,000,000.00 | 401,000,000.00 | |
| Net Income | ||||||||||||||||||||||||||||
| Net Income | 115,475,000.00
+0% |
175,235,000.00
+52% |
135,474,000.00
-23% |
93,682,000.00
-31% |
153,235,000.00
+64% |
152,288,000.00
-1% |
172,338,000.00
+13% |
224,158,000.00
+30% |
230,339,000.00
+3% |
155,234,000.00
-33% |
-483,165,000.00
-411% |
52,451,000.00
-111% |
278,073,000.00
+430% |
347,941,000.00
+25% |
371,192,000.00
+7% |
479,576,000.00
+29% |
624,165,000.00
+30% |
711,427,000.00
+14% |
783,751,000.00
+10% |
830,659,000.00
+6% |
1,040,915,000.00
+25% |
1,141,973,000.00
+10% |
1,183,000,000.00
+4% |
1,299,000,000.00
+10% |
1,492,000,000.00
+15% |
1,095,000,000.00
-27% |
1,464,000,000.00
+34% |
|
| Net Income Ratio | (0.06%) | (0.09%) | (0.06%) | (0.03%) | (0.06%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.04%) | (-0.12%) | (0.01%) | (0.07%) | (0.10%) | (0.11%) | (0.11%) | (0.10%) | (0.12%) | (0.12%) | (0.13%) | (0.14%) | (0.15%) | (0.16%) | (0.15%) | (0.13%) | (0.08%) | (0.10%) | |
| Earning Per Share | ||||||||||||||||||||||||||||
| Basic EPS | 2.69 | 4.07 | 3.15 | 1.81 | 3.59 | 3.42 | 4.40 | 5.09 | 5.46 | 3.79 | -12.40 | 1.16 | 5.02 | 6.36 | 7.12 | 9.18 | 11.30 | 13.00 | 14.70 | 16.00 | 20.62 | 23.02 | 24.09 | 26.87 | 30.52 | 22.04 | 29.06 | |
| Diluted EPS | 2.69 | 4.07 | 3.15 | 1.81 | 3.59 | 3.42 | 4.40 | 5.09 | 5.40 | 3.77 | -12.40 | 1.16 | 5.02 | 6.36 | 7.12 | 9.16 | 11.20 | 12.90 | 14.60 | 16.00 | 20.59 | 22.98 | 24.08 | 26.86 | 30.48 | 22.01 | 29.06 | |
| Share Outstanding | ||||||||||||||||||||||||||||
| Basic Share Outstanding | 42,962,906.00 | 43,080,596.00 | 43,038,698.00 | 42,728,406.00 | 45,664,990.00 | 45,664,990.00 | 44,307,756.00 | 43,363,501.00 | 42,172,677.00 | 39,991,111.00 | 38,961,468.00 | 29,165,000.00 | 55,399,120.00 | 54,713,500.00 | 52,099,030.00 | 52,293,440.00 | 55,192,500.00 | 54,715,079.00 | 53,288,319.00 | 51,948,669.00 | 50,472,347.00 | 49,601,487.00 | 49,108,026.00 | 48,344,203.00 | 48,886,875.00 | 49,686,199.00 | 50,373,134.00 | |
| Diluted Share Outstanding | 42,962,906.00 | 43,080,596.00 | 43,038,698.00 | 42,728,406.00 | 45,664,990.00 | 45,664,990.00 | 44,307,756.00 | 43,363,501.00 | 42,621,322.00 | 40,296,387.00 | 38,961,468.00 | 29,165,000.00 | 55,399,120.00 | 54,713,500.00 | 52,223,620.00 | 52,393,440.00 | 55,492,500.00 | 55,015,079.00 | 53,588,319.00 | 52,012,869.00 | 50,562,847.00 | 49,689,214.00 | 49,125,947.00 | 48,363,284.00 | 48,956,652.00 | 49,748,465.00 | 50,373,134.00 | |