Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
15,036.00
12,927.00
11,487.00
8,746.00
7,315.00
7,692.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
15,036.00
12,927.00
11,487.00
8,746.00
7,315.00
7,692.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,455.00
1,999.00
1,704.00
1,338.00
1,140.00
1,130.00
Operating Expenses
312.00
242.00
80.00
36.00
38.00
37.00
General and Administration Expenses
4,088.00
3,531.00
3,115.00
2,445.00
2,069.00
2,470.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,068.00
11,319.00
9,971.00
7,094.00
5,800.00
6,211.00
Operating Profit (PBDIT) excl Other Income
1,968.00
1,608.00
1,516.00
1,652.00
1,515.00
1,480.00
Other Income
215.00
22.00
347.00
-6.00
-5.00
-1.00
Operating Profit (PBDIT)
2,849.00
2,200.00
2,344.00
2,014.00
1,856.00
1,813.00
Interest
312.00
242.00
80.00
36.00
38.00
37.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
666.00
570.00
481.00
368.00
346.00
334.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,871.00
1,388.00
1,783.00
1,610.00
1,472.00
1,432.00
Provision for Tax
401.00
311.00
294.00
349.00
307.00
317.00
Profit After Tax
1,464.00
1,095.00
1,492.00
1,299.00
1,183.00
1,141.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
29.25
22.01
30.48
26.86
24.08
22.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 16.31% vs 12.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.39% vs 6.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.93% vs 202.50% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 33.70% vs -26.61% in Dec 2023
Compare Profit and Loss Results of Royal Unibrew A/S
Figures in Million
consolidated - Profit And Loss Results
Change(DKK)
Change(%)
No of Months
12
12
Operating Income
15,036.00
75,011.00
-59,975.00
-79.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,036.00
75,011.00
-59,975.00
-79.95%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
2,455.00
11,536.00
-9,081.00
-78.72%
Operating Expenses
312.00
1,449.00
-1,137.00
-78.47%
General and Administration Expenses
4,088.00
21,824.00
-17,736.00
-81.27%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,068.00
64,396.00
-51,328.00
-79.71%
Operating Profit (PBDIT) excl Other Income
1,968.00
10,615.00
-8,647.00
-81.46%
Other Income
215.00
751.00
-536.00
-71.37%
Operating Profit (PBDIT)
2,849.00
15,823.00
-12,974.00
-81.99%
Interest
312.00
1,449.00
-1,137.00
-78.47%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
666.00
4,370.00
-3,704.00
-84.76%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,871.00
9,371.00
-7,500.00
-80.03%
Provision for Tax
401.00
1,982.00
-1,581.00
-79.77%
Profit After Tax
1,464.00
6,858.00
-5,394.00
-78.65%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
29.2476
51.5942
-22.35
-43.31%
Profit And Loss - Net Sales
Net Sales 15,036.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.31% vs 12.54% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,968.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.39% vs 6.07% in Dec 2023
Profit And Loss - Interest
Interest 312.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.93% vs 202.50% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,464.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.70% vs -26.61% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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