Royal Unibrew Statements
RB
Royal Unibrew 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
4 180
100
2 294
54.9
1 886
45.1
—
0
1 230
29.4
1 230
29.4
656
15.7
-79
-1.9
1
0.02
578
13.8
120
2.9
458
11
9.2
49.783
3 199
100
1 957
61.2
1 242
38.8
—
0
1 032
32.3
1 032
32.3
210
6.6
-84
-2.6
—
0
126
3.9
26
0.8
100
3.1
2
50
3 444
100
2 106
61.1
1 338
38.9
—
0
948
27.5
918
26.7
420
12.2
-79
-2.3
—
0
341
9.9
96
2.8
245
7.1
4.913
49.871
3 336
100
1 875
56.2
1 461
43.8
—
0
954
28.6
954
28.6
507
15.2
-46
-1.4
—
0
461
13.8
98
2.9
363
10.9
7.3
49.726
3 595
100
2 031
56.5
1 564
43.5
—
0
1 028
28.6
1 028
28.6
536
14.9
-56
-1.6
—
0
480
13.4
92
2.6
388
10.8
7.8
49.744
2 552
100
1 521
59.6
1 031
40.4
—
0
857
33.6
857
33.6
174
6.8
-51
-2
—
0
123
4.8
25
1
98
3.8
2
49
2 818
100
1 773
62.9
1 045
37.1
—
0
739
26.2
739
26.2
306
10.9
-41
-1.5
—
0
265
9.4
81
2.9
184
6.5
3.724
49.409
3 296
100
1 908
57.9
1 388
42.1
—
0
898
27.2
898
27.2
490
14.9
-16
-0.5
—
0
474
14.4
93
2.8
381
11.6
7.7
49.481
3 211
100
1 726
53.8
1 485
46.2
—
0
974
30.3
974
30.3
511
15.9
340
10.6
—
0
851
26.5
79
2.5
772
24
15.6
49.487
2 162
100
1 211
56
951
44
—
0
742
34.3
742
34.3
209
9.7
-14
-0.6
—
0
195
9
41
1.9
155
7.2
3.2
48.438
2 407
100
1 340
55.7
1 067
44.3
—
0
761
31.6
761
31.6
306
12.7
-8
-0.3
—
0
298
12.4
68
2.8
230
9.6
4.72
48.725
2 434
100
1 171
48.1
1 263
51.9
—
0
667
27.4
667
27.4
596
24.5
4
0.2
—
0
600
24.7
126
5.2
474
19.5
9.825
48.243
2 300
100
1 122
48.8
1 178
51.2
—
0
656.6
28.5
656.6
28.5
521.4
22.7
5
0.2
—
0
526
22.9
109
4.7
417
18.1
8.6
48.488
1 605
100
857
53.4
748
46.6
—
0
519
32.3
519
32.3
229
14.3
-6
-0.4
—
0
223
13.9
46
2.9
177
11
3.7
47.838
1 733
100
855
49.3
878
50.7
—
0
626
36.1
626
36.1
252
14.5
2
0.1
—
0
254
14.7
36
2.1
224
12.9
4.575
48.965
2 200
100
1 018
46.3
1 182
53.7
—
0
582
26.5
582
26.5
600
27.3
3
0.1
—
0
603
27.4
128
5.8
463
21
9.597
48.243
1 979
100
999
50.5
980
49.5
—
0
517
26.1
517
26.1
463
23.4
-3
-0.2
—
0
460
23.2
100
5.1
350
17.7
7.1
49.296
1 478
100
741
50.1
737
49.9
—
0
537
36.3
537
36.3
200
13.5
-12
-0.8
—
0
188
12.7
43
2.9
146
9.9
3
48.667
1 787.45
100
878.83
49.2
908.62
50.8
—
0
641.42
35.9
641.42
35.9
267.2
14.9
-0.464
-0.03
—
0
266.73
14.9
44.278
2.5
222.68
12.5
4.343
51.277
2 113.97
100
951.43
45
1 162.55
55
—
0
670.46
31.7
670.46
31.7
492.09
23.3
-0.911
-0.04
—
0
491.18
23.2
114.13
5.4
377.7
17.9
7.8
48.423
2 269.84
100
1 041.56
45.9
1 228.27
54.1
—
0
729.33
32.1
729.33
32.1
498.94
22
0.94
0.04
—
0
499.88
22
112.01
4.9
388.02
17.1
7.8
49.746
1 521.22
100
740.16
48.7
781.06
51.3
—
0
570.2
37.5
570.2
37.5
210.87
13.9
-10.765
-0.7
—
0
200.1
13.2
47.117
3.1
153.57
10.1
3.1
49.54
1 674.33
100
838.19
50.1
836.13
49.9
—
0
588.58
35.2
588.58
35.2
247.56
14.8
-0.309
-0.02
—
0
247.25
14.8
59.6
3.6
188.62
11.3
3.728
50.594
2 105.7
100
959.23
45.6
1 146.48
54.4
—
0
695.4
33
695.4
33
451.07
21.4
-6.949
-0.3
—
0
444.13
21.1
93.4
4.4
350.73
16.7
6.9
50.83
2 066.2
100
960.2
46.5
1 106
53.5
—
0
658.8
31.9
658.8
31.9
447.2
21.6
8
0.4
—
0
455.2
22
95.8
4.6
359.4
17.4
7.1
50.6
1 451.8
100
713.4
49.1
738.4
50.9
—
0
544.8
37.5
544.9
37.5
193.6
13.3
-12.4
-0.9
—
0
181.2
12.5
39
2.7
142.2
9.8
2.8
50.8
1 515.5
770.7
744.8
—
537.8
537.8
207
-4.8
—
202.2
39.6
162.6
3.17
51.2
1 686.1
773.4
912.7
—
553.5
553.5
359.2
-3.9
—
355.3
77.3
278
5.3
52.4
1 828.3
864.9
963.4
—
612.1
612.1
351.3
4
—
355.3
75.6
279.7
5.4
51.8
1 354.4
675.2
679.2
—
528.1
528.1
151.1
-8.3
—
142.8
32.4
110.4
2.1
52.6
1 465.9
745.3
720.6
—
544.8
544.8
175.8
4.3
—
180.1
37.6
142.5
2.7
52.7
1 714.1
792.4
921.7
—
564.4
564.4
357.3
-1.9
—
355.4
78.2
277.1
5.2
53.3
1 810
852.8
957.2
—
627.9
627.9
329.3
5.8
—
335.1
69.6
265.5
5
53.1
1 350.4
662.6
687.8
—
549.5
549.5
138.3
-11.3
—
127
28.4
98.6
1.8
54.8
1 422.5
725.9
696.6
—
554.8
554.7
141.9
4.7
—
146.6
23.4
123.1
2.23
55.1
1 686.3
760.6
925.7
—
576
576
349.7
-6.8
—
342.9
76.3
266.7
4.9
54.4
1 632.9
744.6
888.3
—
594
594
294.3
—
—
294.2
64.8
229.4
4.1
56
1 290.4
631.7
658.8
—
527.6
527.6
131.2
-12.6
—
118.6
26.4
92.2
1.67
55.2
1 350.5
692.9
657.5
—
543.5
543.7
113.9
-7.8
0.2
106.1
20.6
85.5
1.52
56.4
1 713.3
779.6
933.7
—
582.6
582.3
351.3
0.6
-0.2
351.9
78.8
273.1
4.95
55.2
1 725.4
800.4
925
—
607.1
607.1
317.9
4.9
—
322.8
70.8
252.1
4.57
55.2
1 266.7
633.2
633.5
—
590.5
590.5
43.1
-23.3
—
19.8
6.3
13.5
0.24
55.2
1 425.3
717.8
707.5
—
594.4
596.5
111
-10
—
101
-22.4
123.4
2.18
56.5
1 262.8
592.9
670
—
433
446.2
223.7
-0.6
0
223.1
50.1
173
3.32
52.1
1 041.5
501
540.5
—
377.4
376.6
163.9
5.6
-0.9
169.5
27.8
141.7
2.88
49.2
751.3
384
367.3
—
307.8
305.9
61.5
-6.8
-2
54.6
13.2
41.4
0.82
50.4
759.6
397.1
362.5
—
277.2
277.6
84.8
-1.1
0.4
83.8
9.9
72.2
1.386
52.1