Carlsberg A/S

CABHF · OTC
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6/30/2025
12/31/2024
6/30/2024
12/31/2023
Revenue$7,240$5,011$2,784$5,299
% Growth44.5%80%-47.5%
Cost of Goods Sold$3,906$2,731$1,495$2,938
Gross Profit$3,334$2,280$1,289$2,361
% Margin46%45.5%46.3%44.6%
R&D Expenses$0$0$0$0
G&A Expenses$396$0$151$151
SG&A Expenses$2,267$1,622$856$1,713
Sales & Mktg Exp.$1,870$0$703$700
Other Operating Expenses-$75$0-$22$4
Operating Expenses$2,191$1,622$834$1,718
Operating Income$1,142$659$455$643
% Margin15.8%13.1%16.3%12.1%
Other Income/Exp. Net-$276-$56-$49-$43
Pre-Tax Income$866$603$405$601
Tax Expense$199$111$86$96
Net Income$562$432$268-$6,555
% Margin7.8%8.6%9.6%-123.7%
EPS4.263.271.98-48.14
% Growth30.3%65.2%104.1%
EPS Diluted4.263.271.98-48.14
Weighted Avg Shares Out132132135136
Weighted Avg Shares Out Dil132132135136
Supplemental Information
Interest Income$47$25$32$35
Interest Expense$211$109$99$92
Depreciation & Amortization$390$316$145$313
EBITDA$1,474$980$579$961
% Margin20.4%19.5%20.8%18.1%