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OTC Markets OTCPK - Delayed Quote USD

Carlsberg A/S (CABGY)

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26.13
+0.06
+(0.23%)
At close: March 5 at 3:58:40 PM EST
Currency in DKK All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
75,011,000
75,011,000
73,585,000
70,265,000
60,097,000
Cost of Revenue
40,631,000
40,631,000
40,753,000
38,198,000
31,528,000
Gross Profit
34,380,000
34,380,000
32,832,000
32,067,000
28,569,000
Operating Expense
23,629,000
23,629,000
22,355,000
21,577,000
18,853,000
Operating Income
10,751,000
10,751,000
10,477,000
10,490,000
9,716,000
Net Non Operating Interest Income Expense
-1,069,000
-1,069,000
-693,000
-506,000
-696,000
Pretax Income
9,987,000
9,987,000
9,830,000
9,961,000
10,447,000
Tax Provision
1,982,000
1,982,000
1,859,000
1,778,000
2,154,000
Net Income Common Stockholders
9,116,000
9,116,000
-40,788,000
-1,063,000
6,846,000
Diluted NI Available to Com Stockholders
9,116,000
9,116,000
-40,788,000
-1,063,000
6,846,000
Basic EPS
-59.52
13.74
-59.94
-1.52
9.52
Diluted EPS
-59.52
13.72
-59.94
-1.52
9.48
Basic Average Shares
676,412.50
663,130
680,445
699,175
719,240
Diluted Average Shares
678,242.50
664,610
682,275
701,015
721,495
Total Operating Income as Reported
11,411,000
11,411,000
11,105,000
11,470,000
10,129,000
Total Expenses
64,260,000
64,260,000
63,108,000
59,775,000
50,381,000
Net Income from Continuing & Discontinued Operation
9,116,000
9,116,000
-40,788,000
-1,063,000
6,846,000
Normalized Income
7,259,000
7,259,000
7,222,764
8,290,805
6,222,458
Interest Income
706,000
706,000
690,000
340,000
189,000
Interest Expense
1,440,000
1,440,000
1,115,000
698,000
646,000
Net Interest Income
-1,069,000
-1,069,000
-693,000
-506,000
-696,000
EBIT
11,427,000
11,427,000
10,945,000
10,659,000
11,093,000
EBITDA
15,797,000
15,797,000
15,019,000
14,846,000
15,331,000
Reconciled Cost of Revenue
40,631,000
40,631,000
40,753,000
38,198,000
31,528,000
Reconciled Depreciation
4,370,000
4,370,000
4,074,000
4,187,000
4,238,000
Net Income from Continuing Operation Net Minority Interest
6,858,000
6,858,000
6,960,000
7,012,000
7,130,000
Total Unusual Items Excluding Goodwill
-500,000
-500,000
-324,000
-705,000
1,143,000
Total Unusual Items
-500,000
-500,000
-324,000
-5,000
1,143,000
Normalized EBITDA
16,297,000
16,297,000
15,343,000
14,851,000
14,188,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-99,000
-99,000
-61,236
-126,195
235,458
12/31/2021 - 1/20/2010

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