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Carlsberg A/S (CARL-B.CO)

Copenhagen - Copenhagen Real Time Price. Currency in DKK
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1,050.50+29.00 (+2.84%)
At close: 4:59PM CEST
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
58,541,000
58,541,000
65,902,000
62,503,000
61,808,000
Cost of Revenue
30,180,000
30,180,000
33,264,000
31,283,000
30,325,000
Gross Profit
28,361,000
28,361,000
32,638,000
31,220,000
31,483,000
Operating Expense
18,826,000
18,826,000
22,551,000
22,055,000
22,926,000
Operating Income
9,535,000
9,535,000
10,087,000
9,165,000
8,557,000
Net Non Operating Interest Income Expense
-754,000
-754,000
-606,000
-697,000
-916,000
Pretax Income
9,041,000
9,041,000
10,228,000
8,519,000
3,523,000
Tax Provision
2,233,000
2,233,000
2,751,000
2,386,000
1,458,000
Net Income Common Stockholders
6,030,000
6,030,000
6,569,000
5,309,000
1,259,000
Diluted NI Available to Com Stockholders
6,030,000
6,030,000
6,569,000
5,309,000
1,259,000
Basic EPS
-
-
43.70
34.80
8.30
Diluted EPS
-
-
43.40
34.70
8.20
Basic Average Shares
-
-
150,411
152,428
152,557
Diluted Average Shares
-
-
151,228
153,111
152,856
Total Operating Income as Reported
9,699,000
9,699,000
10,465,000
9,329,000
8,876,000
Total Expenses
49,006,000
49,006,000
55,815,000
53,338,000
53,251,000
Net Income from Continuing & Discontinued Operation
6,030,000
6,030,000
6,569,000
5,309,000
1,259,000
Normalized Income
6,176,082
6,176,082
6,161,833
5,391,800
5,052,920
Interest Income
195,000
195,000
368,000
369,000
360,000
Interest Expense
859,000
859,000
769,000
801,000
1,021,000
Net Interest Income
-754,000
-754,000
-606,000
-697,000
-916,000
EBIT
9,900,000
9,900,000
10,997,000
9,320,000
4,544,000
EBITDA
14,286,000
-
-
-
-
Reconciled Cost of Revenue
30,180,000
30,180,000
33,264,000
31,283,000
30,325,000
Reconciled Depreciation
4,386,000
4,386,000
4,542,000
4,064,000
4,581,000
Net Income from Continuing Operation Net Minority Interest
6,030,000
6,030,000
6,569,000
5,309,000
1,259,000
Total Unusual Items Excluding Goodwill
-194,000
-194,000
557,000
-115,000
-4,864,000
Total Unusual Items
-194,000
-194,000
557,000
-115,000
-4,864,000
Normalized EBITDA
14,480,000
14,480,000
14,982,000
13,499,000
13,989,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-47,918
-47,918
149,833
-32,200
-1,070,080