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Carlsberg Breweries A/SCopenhagen, Denmark

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Carlsberg Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 05 Dec 04 Dec 03
Revenue 6.0 6,596.4 5,837.9
Cost of Goods Sold -- 3,247.2 2,869.6
Gross Profit -- 3,349.3 2,968.4
Gross Profit Margin 0.0% 50.8% 50.8%
SG&A Expense -- 2,949.3 2,613.3
Depreciation & Amortization -- -- 65.8
Operating Income -- 400.0 444.8
Operating Margin -- 6.1% 7.6%
Nonoperating Income -- 66.5 35.6
Nonoperating Expenses -- 202.5 143.0
Income Before Taxes -- 264.0 337.4
Income Taxes -- 98.4 83.1
Net Income After Taxes 0.0 165.5 254.2

Continuing Operations -- 165.5 254.2
Discontinued Operations -- 0.0 0.0
Total Operations -- 165.5 254.2
Total Net Income 217.2 121.0 209.4
Net Profit Margin 3,603.4% 1.8% 3.6%

Diluted EPS from Total Net Income ($) -- -- --
Dividends per Share -- -- --