Royal UNIBREW A/S | Income Statement
Fiscal year is January-December. All values DKK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,482
6,051
6,018
6,343
6,383
7,298
Cost of Goods Sold (COGS) incl. D&A
2,271
3,015
2,988
3,164
3,164
3,617
Gross Income
2,211
3,036
3,031
3,179
3,219
3,681
SG&A Expense
1,645
2,182
2,084
2,189
2,131
2,322
EBIT
564
854
947
990
1,088
1,359
Unusual Expense
15
33
50
-
1
7
Non Operating Income/Expense
-
10
24
14
24
10
Interest Expense
38
67
51
34
29
33
Pretax Income
515
766
871
970
1,037
1,308
Income Tax
69
176
191
214
225
288
Equity in Affiliates
34
35
31
28
18
20
Consolidated Net Income
480
624
711
784
831
1,040
Net Income
480
624
711
784
831
1,041
Net Income After Extraordinaries
480
624
711
784
831
1,041
Net Income Available to Common
480
624
711
784
831
1,041
EPS (Basic)
9.18
11.30
13.00
14.70
16.00
20.62
Basic Shares Outstanding
52
55
55
53
52
50
EPS (Diluted)
9.15
11.25
12.93
14.63
15.97
20.59
Diluted Shares Outstanding
52
55
55
54
52
51
EBITDA
735
1,159
1,257
1,285
1,381
1,705
Other Operating Expense
1
-
-
-
-
-
Non-Operating Interest Income
-
3
2
1
1
-
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