Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
4,438.00
3,206.00
3,574.00
4,083.00
4,180.00
3,199.00
3,444.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,438.00
3,206.00
3,574.00
4,083.00
4,180.00
3,199.00
3,444.00
Raw Material Cost
2,447.00
1,922.00
2,175.00
2,222.00
2,294.00
1,957.00
2,106.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
83.00
63.00
85.00
71.00
84.00
86.00
58.00
Selling and Distribution Expenses
1,251.00
1,065.00
972.00
1,186.00
1,230.00
1,032.00
948.00
Other Expenses
-8.30
-6.30
-8.50
-7.10
-8.40
-8.60
-5.80
Total Expenditure (Excl Depreciation)
3,698.00
2,987.00
3,147.00
3,408.00
3,524.00
2,989.00
3,054.00
Operating Profit (PBDIT) excl Other Income
740
219
427
675
656
210
390
Other Income
5.00
8.00
1.00
216.00
7.00
5.00
2.00
Operating Profit (PBDIT)
922.00
227.00
595.00
1,059.00
828.00
381.00
553.00
Interest
83.00
63.00
85.00
71.00
84.00
86.00
58.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,991.00
1,284.00
1,399.00
1,861.00
1,886.00
1,242.00
1,338.00
Depreciation
177.00
0.00
167.00
168.00
165.00
166.00
161.00
Profit Before Tax
662.00
164.00
343.00
820.00
580.00
129.00
334.00
Tax
150.00
37.00
111.00
144.00
120.00
26.00
96.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
530.00
127.00
232.00
675.00
458.00
100.00
245.00
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
530.00
127.00
232.00
675.00
458.00
100.00
245.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
530.00
127.00
232.00
675.00
458.00
100.00
245.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
6,104.00
6,564.00
6,408.00
6,172.00
6,314.00
5,809.00
5,748.00
Earnings per share (EPS)
10.6
2.54
4.63
13.49
9.15
2.0
4.89
Diluted Earnings per share
10.6
2.54
4.63
13.49
9.15
2.0
4.89
Operating Profit Margin (Excl OI)
16.67%
6.83%
11.95%
16.53%
15.69%
6.56%
11.32%
Gross Profit Margin
18.9%
5.12%
14.27%
24.2%
17.82%
9.22%
14.37%
PAT Margin
11.94%
3.96%
6.49%
16.53%
10.96%
3.13%
7.11%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 6.17% vs 16.27% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 15.72% vs 18.04% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 11.69% vs 21.63% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -1.19% vs 23.53% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Royal Unibrew A/S With
Figures in Million
Consolidate Quarterly Results
Change(DKK)
Change(%)
Net Sales
4,438.00
14,656.00
-10,218.00
-69.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,438.00
14,656.00
-10,218.00
-69.72%
Raw Material Cost
2,447.00
7,932.00
-5,485.00
-69.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
83.00
557.00
-474.00
-85.10%
Selling and Distribution Expenses
1,251.00
5,439.00
-4,188.00
-77.00%
Other Expenses
-8.30
-55.70
47.40
85.10%
Total Expenditure (Excl Depreciation)
3,698.00
13,371.00
-9,673.00
-72.34%
Operating Profit (PBDIT) excl Other Income
740.00
1,285.00
-545.00
-42.41%
Other Income
5.00
388.00
-383.00
-98.71%
Operating Profit (PBDIT)
922.00
3,005.00
-2,083.00
-69.32%
Interest
83.00
557.00
-474.00
-85.10%
Exceptional Items
0.00
-827.00
827.00
100.00%
Gross Profit (PBDT)
1,991.00
6,724.00
-4,733.00
-70.39%
Depreciation
177.00
1,332.00
-1,155.00
-86.71%
Profit Before Tax
662.00
289.00
373.00
129.07%
Tax
150.00
274.00
-124.00
-45.26%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
530.00
78.00
452.00
579.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
530.00
78.00
452.00
579.49%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
5.00
-5.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
530.00
83.00
447.00
538.55%
Equity Capital
0
0
0.00
Face Value
2.00
20.00
0.00
Reserves
6,104.00
43,489.00
-37,385.00
-85.96%
Earnings per share (EPS)
10.60
0.40
10.20
2,550.00%
Diluted Earnings per share
10.60
0.40
10.20
2,550.00%
Operating Profit Margin (Excl OI)
16.67%
8.77%
0.00
7.90%
Gross Profit Margin
18.90%
11.06%
0.00
7.84%
PAT Margin
11.94%
0.53%
0.00
11.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 443.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 38.43% vs -10.30% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.17% vs 16.27% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 53.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 317.32% vs -45.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.72% vs 18.04% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 318.72% vs -63.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.69% vs 21.63% in Jun 2024
Quarterly - Interest
Interest 8.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 31.75% vs -25.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.19% vs 23.53% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.67%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
