Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
75,011.00
73,585.00
70,265.00
60,097.00
58,541.00
65,902.00
62,503.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
75,011.00
73,585.00
70,265.00
60,097.00
58,541.00
65,902.00
62,503.00
Raw Material Cost
42,430.00
42,418.00
39,849.00
33,017.00
31,812.00
35,139.00
32,498.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
11,536.00
10,835.00
10,388.00
9,593.00
9,631.00
10,590.00
10,614.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,449.00
1,049.00
695.00
766.00
624.00
754.00
848.00
Selling and Distribution Expenses
21,824.00
20,843.00
19,932.00
17,353.00
17,144.00
20,654.00
20,887.00
Other Expenses
-1,284.30
-1,175.20
-1,097.60
-1,026.40
-1,013.20
-1,121.10
-1,133.50
Total Expenditure (Excl Depreciation)
64,396.00
63,393.00
59,888.00
50,465.00
49,079.00
55,926.00
53,512.00
Operating Profit (PBDIT) excl Other Income
10615
10192
10377
9632
9462
9976
8991
Other Income
751.00
683.00
123.00
228.00
503.00
1,277.00
602.00
Operating Profit (PBDIT)
15,823.00
15,265.00
15,451.00
14,078.00
14,351.00
15,840.00
13,657.00
Interest
1,449.00
1,049.00
695.00
766.00
624.00
754.00
848.00
Exceptional Items
-633.00
-644.00
-713.00
968.00
-665.00
-624.00
-356.00
Gross Profit (PBDT)
32,581.00
31,167.00
30,416.00
27,080.00
26,729.00
30,763.00
30,005.00
Depreciation
4,370.00
4,323.00
4,983.00
4,169.00
4,336.00
4,512.00
4,064.00
Profit Before Tax
9,371.00
9,249.00
9,060.00
10,111.00
8,726.00
9,950.00
8,389.00
Tax
1,982.00
1,859.00
1,778.00
2,154.00
2,233.00
2,751.00
2,386.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,858.00
6,960.00
7,012.00
7,130.00
6,030.00
6,569.00
5,309.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
6,858.00
6,960.00
7,012.00
7,130.00
6,030.00
6,569.00
5,309.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,147.00
1,011.00
1,171.00
1,163.00
778.00
908.00
824.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,005.00
7,971.00
8,183.00
8,293.00
6,808.00
7,477.00
6,133.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
20.0
20.0
20.0
20.0
20.0
20.0
20.0
Reserves
27,771.00
23,234.00
31,902.00
45,497.00
39,308.00
43,449.00
45,302.00
Earnings per share (EPS)
51.59
-299.72
-7.6
47.44
41.09
43.44
34.67
Diluted Earnings per share
51.59
-299.72
-7.6
47.44
41.09
43.44
34.67
Operating Profit Margin (Excl OI)
14.27%
13.94%
14.72%
16.11%
16.25%
15.25%
14.38%
Gross Profit Margin
18.32%
18.44%
19.99%
23.76%
22.31%
21.94%
19.92%
PAT Margin
9.14%
9.46%
9.98%
11.86%
10.3%
9.97%
8.49%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 1.94% vs 4.72% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.43% vs -2.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.36% vs -4.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 38.13% vs 50.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Carlsberg A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
75,011.00
15,036.00
59,975.00
398.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
75,011.00
15,036.00
59,975.00
398.88%
Raw Material Cost
42,430.00
8,980.00
33,450.00
372.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11,536.00
2,455.00
9,081.00
369.90%
Power Cost
0
0
0.00
Manufacturing Expenses
1,449.00
312.00
1,137.00
364.42%
Selling and Distribution Expenses
21,824.00
4,088.00
17,736.00
433.86%
Other Expenses
-1,284.30
-276.70
-1,007.60
-364.15%
Total Expenditure (Excl Depreciation)
64,396.00
13,068.00
51,328.00
392.78%
Operating Profit (PBDIT) excl Other Income
10,615.00
1,968.00
8,647.00
439.38%
Other Income
751.00
215.00
536.00
249.30%
Operating Profit (PBDIT)
15,823.00
2,849.00
12,974.00
455.39%
Interest
1,449.00
312.00
1,137.00
364.42%
Exceptional Items
-633.00
0.00
-633.00
Gross Profit (PBDT)
32,581.00
6,056.00
26,525.00
438.00%
Depreciation
4,370.00
666.00
3,704.00
556.16%
Profit Before Tax
9,371.00
1,871.00
7,500.00
400.86%
Tax
1,982.00
401.00
1,581.00
394.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,858.00
1,464.00
5,394.00
368.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,858.00
1,464.00
5,394.00
368.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,147.00
0.00
1,147.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,005.00
1,464.00
6,541.00
446.79%
Equity Capital
0
0
0.00
Face Value
20.00
2.00
0.00
Reserves
27,771.00
6,408.00
21,363.00
333.38%
Earnings per share (EPS)
51.59
29.25
22.34
76.38%
Diluted Earnings per share
51.59
29.25
22.34
76.38%
Operating Profit Margin (Excl OI)
14.27%
13.09%
0.00
1.18%
Gross Profit Margin
18.32%
16.87%
0.00
1.45%
PAT Margin
9.14%
9.74%
0.00
-0.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,501.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.94% vs 4.72% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 800.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.43% vs -2.59% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,507.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.36% vs -4.87% in Dec 2023
Annual - Interest
Interest 144.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.13% vs 50.94% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.27%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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