Royal Unibrew A/S (ROYUF)

PNK: ROYUF · Real-Time Price · USD

75.58

0.00 (0.00%)

At close: May 01, 2025, 8:00 PM

Royal Unibrew A/S Income Statement

Financials in DKK. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.21B	3.57B	4.08B	4.18B	3.2B	3.44B	3.34B	3.6B	2.55B	2.82B	3.3B	3.21B	2.16B	2.41B	2.43B	2.3B	1.6B	1.73B	2.2B	1.98B	1.48B	1.79B	2.11B	2.27B	1.52B	1.67B	2.11B	2.07B	1.45B	1.52B	1.69B	1.83B	1.35B	1.47B	1.71B	1.81B	1.35B
Cost of Revenue	1.92B	2.17B	2.22B	2.29B	1.96B	2.11B	1.88B	2.03B	1.52B	1.77B	1.91B	1.73B	1.21B	1.34B	1.17B	1.12B	857M	855M	1.02B	999M	741M	878.83M	951M	1.04B	740.16M	838.19M	959.23M	960.24M	713.44M	770.73M	773.44M	864.9M	675.25M	745.29M	792.4M	852.81M	662.64M
Gross Profit	1.28B	1.4B	1.86B	1.89B	1.24B	1.34B	1.46B	1.56B	1.03B	1.04B	1.39B	1.49B	951M	1.07B	1.26B	1.18B	748M	878M	1.18B	980M	737M	908.62M	1.16B	1.23B	781.06M	836.13M	1.15B	1.11B	738.37M	744.77M	912.67M	963.44M	679.19M	720.59M	921.66M	957.2M	687.78M
Operating Income	219M	427M	675M	656M	210M	390M	528M	536M	174M	306M	490M	511M	209M	306M	596M	521M	229M	252M	600M	463M	200M	267.2M	492M	499M	210.87M	255.83M	451.07M	447.21M	193.55M	200.39M	359.15M	351.34M	151.13M	175.81M	357.26M	329.29M	138.32M
Interest Income	8M	-207M	216M	7M	5M	n/a	14M	8M	16M	n/a	38M	n/a	3M	n/a	3M	n/a	3M	n/a	n/a	2M	n/a	-4.98M	3.75M	1M	570K	-2.21M	n/a	1.59M	256K	n/a	176K	573K	27K	1.15M	48K	21K	151K
Pretax Income	164M	343M	819M	578M	126M	341M	461M	480M	123M	265M	474M	851M	195M	298M	600M	526M	223M	254M	603M	460M	188M	266.73M	491M	500M	200.1M	247.25M	444.13M	455.17M	181.18M	202.21M	355.3M	355.3M	142.81M	180.07M	355.38M	335.11M	127.02M
Net Income	127M	232M	675M	458M	100M	245M	363M	388M	98M	184M	381M	772M	155M	230M	474M	417M	178M	224M	463M	350M	146M	222.68M	377M	388M	153.57M	188.62M	350.87M	359.36M	142.22M	162.63M	277.98M	279.67M	110.38M	142.5M	277.13M	265.51M	98.61M
Selling & General & Admin	1.06B	972M	1.19B	1.23B	1.03B	948M	954M	1.03B	857M	739M	898M	974M	742M	761M	667M	657M	519M	626M	582M	517M	537M	641.42M	671M	729M	570.2M	588.58M	695.4M	658.8M	544.82M	537.79M	553.51M	612.11M	528.06M	544.77M	564.4M	627.91M	549.46M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.06B	972M	1.19B	1.23B	1.03B	948M	954M	1.03B	857M	739M	898M	974M	742M	761M	667M	657M	519M	626M	1.18B	980M	582.35M	641.42M	670.46M	729.33M	570.2M	588.58M	695.4M	658.8M	544.82M	537.79M	553.51M	612.11M	528.06M	544.77M	564.4M	627.91M	549.46M
Interest Expense	63M	67M	71M	84M	86M	56M	67M	68M	67M	n/a	60M	15M	13M	10M	12M	9M	10M	6M	11M	11M	10M	3.13M	12M	11M	9.45M	8.58M	7.17M	5.32M	9.85M	n/a	8.68M	8.55M	6.84M	4.92M	8.67M	7.79M	12.71M
Selling & Marketing Expenses	824M	816M	991M	1B	816M	782M	822M	847M	708M	713M	758M	841M	614M	663M	550M	547M	429M	528M	494M	438M	458M	541.38M	593M	636M	492.33M	512.1M	601.98M	589.95M	463.29M	464.1M	492.97M	545.93M	453.36M	467.8M	493M	553.18M	467.82M
Cost & Expenses	2.99B	3.15B	3.41B	3.52B	2.99B	3.05B	2.83B	3.06B	2.38B	2.51B	2.81B	2.7B	1.95B	2.08B	1.84B	1.78B	1.38B	1.48B	1.6B	1.52B	1.28B	1.52B	1.62B	1.77B	1.31B	1.42B	1.65B	1.62B	1.26B	1.3B	1.33B	1.48B	1.2B	1.29B	1.36B	1.48B	1.21B
Income Tax Expense	37M	111M	144M	120M	26M	96M	98M	92M	25M	81M	93M	79M	41M	68M	126M	109M	46M	36M	128M	100M	43M	44.28M	114M	112M	47.12M	59.6M	93.4M	95.81M	38.97M	39.58M	77.32M	75.63M	32.43M	37.57M	78.25M	69.61M	28.41M
Shares Outstanding (Basic)	50.8M	50.37M	50.37M	49.78M	50M	51.02M	49.73M	49.74M	49M	51.33M	49.48M	49.49M	48.44M	51.58M	48.34M	48.14M	48.11M	48.69M	49.26M	49.3M	48.67M	52.29M	48.33M	49.74M	49.54M	50.57M	50.85M	50.61M	50.79M	51.23M	52.45M	51.79M	52.56M	53.29M	65.98M	53.1M	54.79M
Shares Outstanding (Diluted)	50.8M	50.37M	50.37M	49.78M	50M	49.87M	49.73M	49.74M	49M	49.13M	49.48M	49.49M	48.44M	47.68M	48.37M	48.49M	48.11M	48.97M	49.26M	49.3M	48.67M	51.32M	48.33M	49.74M	49.54M	50.57M	50.85M	50.61M	50.79M	51.48M	52.45M	51.79M	52.56M	52.84M	65.98M	53.1M	54.79M
EPS (Basic)	2.50	4.61	13.40	9.15	2.00	4.89	7.30	7.82	1.97	3.71	7.73	15.65	3.25	4.78	9.80	8.60	3.70	4.55	9.42	7.10	3.00	4.60	7.80	7.80	3.10	3.76	7.00	7.10	2.80	3.10	5.30	5.40	2.10	2.67	5.20	5.00	1.80
EPS (Diluted)	2.50	4.61	13.40	9.15	2.00	4.89	7.30	7.82	1.97	3.71	7.70	15.60	3.20	4.78	9.80	8.60	3.70	4.55	9.42	7.10	3.00	4.60	7.80	7.80	3.10	3.76	6.90	7.10	2.80	3.10	5.30	5.40	2.10	2.67	4.20	5.00	1.80
EBITDA	227M	410M	890M	828M	381M	367M	528M	683M	318M	239M	534M	982M	320M	397M	696M	613M	321M	339M	683.75M	550.5M	283.75M	361.47M	583.77M	594.9M	296.39M	343.27M	548.23M	540.8M	272.51M	275.35M	438.23M	438.93M	222.03M	242.28M	448.3M	422M	213.75M
EBIT	227M	410M	890M	662M	212M	367M	528M	548M	190M	239M	534M	866M	209M	302M	596M	535M	229M	254M	599M	465M	198M	269.87M	503M	511M	209.55M	255.83M	451.3M	460.49M	191.03M	200.39M	363.98M	363.85M	149.65M	185M	364.05M	342.9M	139.73M
Depreciation & Amortization	n/a	n/a	n/a	165M	166M	n/a	n/a	139M	128M	n/a	n/a	113M	108M	95M	97M	78M	89M	87M	83.75M	87.5M	83.75M	91.61M	81.04M	83.48M	85.52M	87.44M	96.93M	80.31M	81.48M	74.96M	74.25M	75.08M	72.37M	57.29M	84.25M	79.09M	74.02M