Royal Unibrew Statements
0R
Data from Royal Unibrew`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
DKK - Danish krone
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
22 Aug, 2024
Expected release date:
12 Nov, 2024
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
30.7 %
100
2 294
54.9
1 886
51.9 %
45.1
—
0
1 230
29.4
1 230
19.2 %
29.4
656
212.4 %
15.7
-79
-1.9
1
0.02
578
358.7 %
13.8
120
2.9
458
358 %
11
9.2
49.783
3 199
-7.1 %
100
1 957
61.2
1 242
-7.2 %
38.8
—
0
1 032
32.3
1 032
12.4 %
32.3
210
-50 %
6.6
-84
-2.6
—
0
126
-63 %
3.9
26
0.8
100
-59.2 %
3.1
2
50
3 444
3.2 %
100
2 106
61.1
1 338
-8.4 %
38.9
—
0
948
27.5
918
-3.8 %
26.7
420
-17.2 %
12.2
-79
-2.3
—
0
341
-26 %
9.9
96
2.8
245
-32.5 %
7.1
4.913
49.871
3 336
-7.2 %
100
1 875
56.2
1 461
-6.6 %
43.8
—
0
954
28.6
954
-7.2 %
28.6
507
-5.4 %
15.2
-46
-1.4
—
0
461
-4 %
13.8
98
2.9
363
-6.4 %
10.9
7.3
49.726
3 595
40.9 %
100
2 031
56.5
1 564
51.7 %
43.5
—
0
1 028
28.6
1 028
20 %
28.6
536
208 %
14.9
-56
-1.6
—
0
480
290.2 %
13.4
92
2.6
388
295.9 %
10.8
7.8
49.744
2 552
-9.4 %
100
1 521
59.6
1 031
-1.3 %
40.4
—
0
857
33.6
857
16 %
33.6
174
-43.1 %
6.8
-51
-2
—
0
123
-53.6 %
4.8
25
1
98
-46.7 %
3.8
2
49
2 818
-14.5 %
100
1 773
62.9
1 045
-24.7 %
37.1
—
0
739
26.2
739
-17.7 %
26.2
306
-37.6 %
10.9
-41
-1.5
—
0
265
-44.1 %
9.4
81
2.9
184
-51.7 %
6.5
3.724
49.409
3 296
2.6 %
100
1 908
57.9
1 388
-6.5 %
42.1
—
0
898
27.2
898
-7.8 %
27.2
490
-4.1 %
14.9
-16
-0.5
—
0
474
-44.3 %
14.4
93
2.8
381
-50.6 %
11.6
7.7
49.481
3 211
48.5 %
100
1 726
53.8
1 485
56.2 %
46.2
—
0
974
30.3
974
31.3 %
30.3
511
144.5 %
15.9
340
10.6
—
0
851
336.4 %
26.5
79
2.5
772
398.1 %
24
15.6
49.487
2 162
-10.2 %
100
1 211
56
951
-10.9 %
44
—
0
742
34.3
742
-2.5 %
34.3
209
-31.7 %
9.7
-14
-0.6
—
0
195
-34.6 %
9
41
1.9
155
-32.6 %
7.2
3.2
48.438
2 407
-1.1 %
100
1 340
55.7
1 067
-15.5 %
44.3
—
0
761
31.6
761
14.1 %
31.6
306
-48.7 %
12.7
-8
-0.3
—
0
298
-50.3 %
12.4
68
2.8
230
-51.5 %
9.6
4.72
48.725
2 434
5.8 %
100
1 171
48.1
1 263
7.2 %
51.9
—
0
667
27.4
667
1.6 %
27.4
596
14.3 %
24.5
4
0.2
—
0
600
14.1 %
24.7
126
5.2
474
13.7 %
19.5
9.825
48.243
2 300
43.3 %
100
1 122
48.8
1 178
57.5 %
51.2
—
0
656.6
28.5
656.6
26.5 %
28.5
521.4
127.7 %
22.7
5
0.2
—
0
526
135.9 %
22.9
109
4.7
417
135.6 %
18.1
8.6
48.488
1 605
-7.4 %
100
857
53.4
748
-14.8 %
46.6
—
0
519
32.3
519
-17.1 %
32.3
229
-9.1 %
14.3
-6
-0.4
—
0
223
-12.2 %
13.9
46
2.9
177
-21 %
11
3.7
47.838
1 733
-21.2 %
100
855
49.3
878
-25.7 %
50.7
—
0
626
36.1
626
7.6 %
36.1
252
-58 %
14.5
2
0.1
—
0
254
-57.9 %
14.7
36
2.1
224
-51.6 %
12.9
4.575
48.965
2 200
11.2 %
100
1 018
46.3
1 182
20.6 %
53.7
—
0
582
26.5
582
12.6 %
26.5
600
29.6 %
27.3
3
0.1
—
0
603
31.1 %
27.4
128
5.8
463
32.3 %
21
9.597
48.243
1 979
33.9 %
100
999
50.5
980
33 %
49.5
—
0
517
26.1
517
-3.7 %
26.1
463
131.5 %
23.4
-3
-0.2
—
0
460
144.7 %
23.2
100
5.1
350
139.7 %
17.7
7.1
49.296
1 478
-17.3 %
100
741
50.1
737
-18.9 %
49.9
—
0
537
36.3
537
-16.3 %
36.3
200
-25.1 %
13.5
-12
-0.8
—
0
188
-29.5 %
12.7
43
2.9
146
-34.4 %
9.9
3
48.667
1 787.45
-15.4 %
100
878.83
49.2
908.62
-21.8 %
50.8
—
0
641.42
35.9
641.42
-4.3 %
35.9
267.2
-45.7 %
14.9
-0.464
-0.03
—
0
266.73
-45.7 %
14.9
44.278
2.5
222.68
-41 %
12.5
4.343
51.277
2 113.97
-6.9 %
100
951.43
45
1 162.55
-5.4 %
55
—
0
670.46
31.7
670.46
-8.1 %
31.7
492.09
-1.4 %
23.3
-0.911
-0.04
—
0
491.18
-1.7 %
23.2
114.13
5.4
377.7
-2.7 %
17.9
7.8
48.423
2 269.84
49.2 %
100
1 041.56
45.9
1 228.27
57.3 %
54.1
—
0
729.33
32.1
729.33
27.9 %
32.1
498.94
136.6 %
22
0.94
0.04
—
0
499.88
149.8 %
22
112.01
4.9
388.02
152.7 %
17.1
7.8
49.746
1 521.22
-9.1 %
100
740.16
48.7
781.06
-6.6 %
51.3
—
0
570.2
37.5
570.2
-3.1 %
37.5
210.87
-14.8 %
13.9
-10.765
-0.7
—
0
200.1
-19.1 %
13.2
47.117
3.1
153.57
-18.6 %
10.1
3.1
49.54
1 674.33
-20.5 %
100
838.19
50.1
836.13
-27.1 %
49.9
—
0
588.58
35.2
588.58
-15.4 %
35.2
247.56
-45.1 %
14.8
-0.309
-0.02
—
0
247.25
-44.3 %
14.8
59.6
3.6
188.62
-46.2 %
11.3
3.728
50.594
2 105.7
1.9 %
100
959.23
45.6
1 146.48
3.7 %
54.4
—
0
695.4
33
695.4
5.6 %
33
451.07
0.9 %
21.4
-6.949
-0.3
—
0
444.13
-2.4 %
21.1
93.4
4.4
350.73
-2.4 %
16.7
6.9
50.83
2 066.2
42.3 %
100
960.2
46.5
1 106
49.8 %
53.5
—
0
658.8
31.9
658.8
20.9 %
31.9
447.2
131 %
21.6
8
0.4
—
0
455.2
151.2 %
22
95.8
4.6
359.4
152.7 %
17.4
7.1
50.6
1 451.8
-4.2 %
100
713.4
49.1
738.4
-0.9 %
50.9
—
0
544.8
37.5
544.9
1.3 %
37.5
193.6
-6.5 %
13.3
-12.4
-0.9
—
0
181.2
-10.4 %
12.5
39
2.7
142.2
-12.5 %
9.8
2.8
50.8
1 515.5
-10.1 %
770.7
744.8
-18.4 %
—
537.8
537.8
-2.8 %
207
-42.4 %
-4.8
—
202.2
-43.1 %
39.6
162.6
-41.5 %
3.17
51.2
1 686.1
-7.8 %
773.4
912.7
-5.3 %
—
553.5
553.5
-9.6 %
359.2
2.2 %
-3.9
—
355.3
—
77.3
278
-0.6 %
5.3
52.4
1 828.3
35 %
864.9
963.4
41.8 %
—
612.1
612.1
15.9 %
351.3
132.5 %
4
—
355.3
148.8 %
75.6
279.7
153.4 %
5.4
51.8
1 354.4
-7.6 %
675.2
679.2
-5.7 %
—
528.1
528.1
-3.1 %
151.1
-14.1 %
-8.3
—
142.8
-20.7 %
32.4
110.4
-22.5 %
2.1
52.6
1 465.9
-14.5 %
745.3
720.6
-21.8 %
—
544.8
544.8
-3.5 %
175.8
-50.8 %
4.3
—
180.1
-49.3 %
37.6
142.5
-48.6 %
2.7
52.7
1 714.1
-5.3 %
792.4
921.7
-3.7 %
—
564.4
564.4
-10.1 %
357.3
8.5 %
-1.9
—
355.4
6.1 %
78.2
277.1
4.4 %
5.2
53.3
1 810
34 %
852.8
957.2
39.2 %
—
627.9
627.9
14.3 %
329.3
138.1 %
5.8
—
335.1
163.9 %
69.6
265.5
169.3 %
5
53.1
1 350.4
-5.1 %
662.6
687.8
-1.3 %
—
549.5
549.5
-0.9 %
138.3
-2.5 %
-11.3
—
127
-13.4 %
28.4
98.6
-19.9 %
1.8
54.8
1 422.5
-15.6 %
725.9
696.6
-24.7 %
—
554.8
554.7
-3.7 %
141.9
-59.4 %
4.7
—
146.6
-57.2 %
23.4
123.1
-53.8 %
2.23
55.1
1 686.3
3.3 %
760.6
925.7
4.2 %
—
576
576
-3 %
349.7
18.8 %
-6.8
—
342.9
16.6 %
76.3
266.7
16.3 %
4.9
54.4
1 632.9
26.5 %
744.6
888.3
34.8 %
—
594
594
12.6 %
294.3
124.3 %
—
—
294.2
148.1 %
64.8
229.4
148.8 %
4.1
56
1 290.4
-4.5 %
631.7
658.8
0.2 %
—
527.6
527.6
-3 %
131.2
15.2 %
-12.6
—
118.6
11.8 %
26.4
92.2
7.8 %
1.67
55.2
1 350.5
-21.2 %
692.9
657.5
-29.6 %
—
543.5
543.7
-6.6 %
113.9
-67.6 %
-7.8
0.2
106.1
-69.8 %
20.6
85.5
-68.7 %
1.52
56.4
1 713.3
-0.7 %
779.6
933.7
0.9 %
—
582.6
582.3
-4.1 %
351.3
10.5 %
0.6
-0.2
351.9
9 %
78.8
273.1
8.3 %
4.95
55.2
1 725.4
36.2 %
800.4
925
46 %
—
607.1
607.1
2.8 %
317.9
637.6 %
4.9
—
322.8
1530.3 %
70.8
252.1
1767.4 %
4.57
55.2
1 266.7
-11.1 %
633.2
633.5
-10.5 %
—
590.5
590.5
-1 %
43.1
-61.2 %
-23.3
—
19.8
-80.4 %
6.3
13.5
-89.1 %
0.24
55.2
1 425.3
12.9 %
717.8
707.5
5.6 %
—
594.4
596.5
33.7 %
111
-50.4 %
-10
—
101
-54.7 %
-22.4
123.4
-28.7 %
2.18
56.5
1 262.8
21.2 %
592.9
670
24 %
—
433
446.2
18.5 %
223.7
36.5 %
-0.6
0
223.1
31.6 %
50.1
173
22.1 %
3.32
52.1
1 041.5
38.6 %
501
540.5
47.2 %
—
377.4
376.6
23.1 %
163.9
166.5 %
5.6
-0.9
169.5
210.4 %
27.8
141.7
242.3 %
2.88
49.2
751.3
-1.1 %
384
367.3
1.3 %
—
307.8
305.9
10.2 %
61.5
-27.5 %
-6.8
-2
54.6
-34.8 %
13.2
41.4
-42.7 %
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