Carlsberg Statements
CA
Carlsberg Income Statement
B
M
DKK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
38 766
100
20 821
53.7
17 945
46.3
—
0
11 894
30.7
11 874
30.6
6 071
15.7
-152
-0.4
-133
-0.3
5 647
14.6
1 199
3.1
3 737
9.6
27.636
135.22
35 797
100
19 847
55.4
15 950
44.6
—
0
11 499
32.1
11 412
31.9
4 538
12.7
-51
-0.1
-166
-0.5
4 059
11.3
647
1.8
-44 283
-123.7
-327.19
135.34
37 788
100
20 906
55.3
16 882
44.7
—
0
10 933
28.9
10 896
28.8
5 986
15.8
86
0.2
-132
-0.3
5 771
15.3
1 212
3.2
3 495
9.2
25.54
136.84
34 818
100
19 152
55
15 666
45
—
0
11 092
31.9
11 062
31.8
4 604
13.2
334
1
-115
-0.3
4 892
14.1
663
1.9
4 213
12.1
30.37
138.72
35 447
100
19 046
53.7
16 401
46.3
—
0
10 474
29.5
10 436
29.4
5 965
16.8
28
0.08
-71
-0.2
5 069
14.3
1 115
3.1
-5 276
-14.9
-37.41
141
31 425
100
16 603
52.8
14 822
47.2
—
0
9 670
30.8
9 632
30.7
5 190
16.5
-70
-0.2
-216
-0.7
6 142
19.5
1 321
4.2
3 819
12.2
26.7
143
28 672
100
14 925
52.1
13 747
47.9
—
0
9 181
32
9 144
31.9
4 603
16.1
-64
-0.2
-62
-0.2
4 305
15
1 106
3.9
3 027
10.6
20.87
145
29 711
100
15 368
51.7
14 343
48.3
—
0
9 350
31.5
9 499
32
4 844
16.3
97
0.3
-69
-0.2
4 637
15.6
1 088
3.7
3 175
10.7
21.74
146
28 830
100
14 812
51.4
14 018
48.6
—
0
9 476
32.9
9 478
32.9
4 540
15.7
-57
-0.2
-67
-0.2
4 404
15.3
1 145
4
2 855
9.9
19.3
148
32 912
100
16 601
50.4
16 311
49.6
—
0
11 240
34.2
11 158
33.9
5 153
15.7
-29
-0.09
-117
-0.4
5 375
16.3
1 441
4.4
3 490
10.6
23.26
150
32 990
100
16 663
50.5
16 327
49.5
—
0
11 319
34.3
11 293
34.2
5 034
15.3
-159
-0.5
-155
-0.5
4 853
14.7
1 310
4
3 079
9.3
20.25
152
31 537
100
15 972
50.6
15 565
49.4
—
0
10 673
33.8
10 606
33.6
4 959
15.7
-216
-0.7
-179
-0.6
4 513
14.3
1 264
4
2 838
9
18.42
154
30 966
100
15 311
49.4
15 655
50.6
—
0
11 416
36.9
11 415
36.9
4 240
13.7
-34
-0.1
-163
-0.5
4 006
12.9
1 122
3.6
2 471
8
16.25
152
29 479
14 766
14 713
—
10 201
10 129
4 584
-81
-189
-289
353
-1 045
-6.87
152
31 176
15 681
15 495
—
11 506
11 465
4 030
-92
-164
3 812
1 105
2 304
15.05
153
31 371
15 484
15 887
—
11 386
11 229
4 658
-405
—
4 098
1 352
2 619
17.11
153
31 243
15 711
15 532
—
12 310
12 269
3 263
-518
—
3 151
1 040
1 867
12.2
153
14 656
7 932
6 724
—
5 439
5 383
1 341
-421
95
357
274
78
0.51
153
18 296
8 982
9 314
—
6 052
5 941
3 373
-275
—
-4 620
-139
-4 499
-29.4
153
18 931
9 295
9 636
—
6 845
6 822
2 814
-208
—
2 433
687
1 585
10.35
153
13 471
7 220
6 251
—
5 731
5 686
565
-358
—
97
27
-90
-0.59
153
14 328
7 438
6 890
—
5 284
5 269
1 621
358
-468
473
195
168
1.09
154
18 120
9 065
9 055
—
5 928
5 800
3 255
-164
—
2 997
749
2 103
13.74
153
19 162
9 265
9 897
—
6 534
6 419
3 478
-245
—
3 138
788
2 210
14.44
153
12 896
6 957
5 939
—
5 582
5 569
370
-263
—
78
16
-67
-0.44
153
15 169
7 595
7 574
—
5 327
5 324
2 250
230
-628
1 584
332
1 127
7.29
155
17 419
8 511
8 908
—
5 642
5 660
3 248
-146
—
3 059
738
2 208
14.43
153
19 058
9 489
9 569
—
6 311
6 274
3 295
-301
—
2 913
717
2 074
13.55
153
12 704
6 828
5 876
—
5 316
5 318
558
-283
—
226
46
62
0.41
153
15 770
8 111
7 659
—
5 526
5 521
2 138
31
-466
394
85
192
1.26
153
18 587
9 195
9 392
—
5 861
5 835
3 557
-403
—
3 148
787
2 136
13.96
153
19 336
9 664
9 672
—
6 363
6 239
3 433
-373
—
4 505
974
3 355
21.92
153
12 775
6 861
5 914
—
5 347
5 357
557
-450
—
59
15
-76
-0.5
153
14 853
7 757
7 096
—
5 450
5 344
1 752
-408
—
270
272
-85
-0.56
153
17 440
8 476
8 964
—
5 749
5 745
3 219
-279
—
3 931
734
3 006
19.64
153
18 740
9 023
9 717
—
6 140
6 055
3 662
-582
—
2 976
740
2 055
13.43
153
12 528
6 532
5 996
—
5 047
4 993
1 003
-569
—
353
92
173
1.13
153
13 399
6 881
6 518
—
5 499
5 431
1 087
-573
—
373
-30
316
2.07
153
17 708
8 147
9 561
—
5 451
5 459
4 102
-671
—
2 969
803
1 940
12.67
153
17 974
8 231
9 743
—
5 695
5 542
4 201
-264
—
3 942
1 066
2 628
17.17
153
10 973
5 723
5 250
—
4 553
4 539
711
-499
—
561
47
467
3.06
153
13 616
7 059
6 557
—
4 904
4 356
2 201
-732
—
546
42
383
2.51
153
16 357
8 130
8 227
—
4 908
4 949
3 278
-741
—
2 357
683
1 491
9.74
153
17 623
8 630
8 993
—
5 404
5 372
3 621
-512
—
3 025
878
1 940
12.68
153