HARB B — Harboes Bryggeri A/S Income Statement

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Annual income statement for Harboes Bryggeri A/S, fiscal year end - April 30th, DKK millions except per share, conversion factor applied.

	R2020 April 30th	R2021 April 30th	2022 April 30th	2023 April 30th	2024 April 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,380	1,328	1,419	1,621	1,817
Cost of Revenue
Gross Profit	254	228	258	271	353
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,407	1,318	1,420	1,624	1,740
Operating Profit	-26.7	10	-0.796	-2.96	77.1
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-32.1	3.24	-6.96	-9.02	67.9
Provision for Income Taxes
Net Income After Taxes	-23.1	1.66	-4.23	-4.34	54.8
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-32.6	5.21	0.035	-4.31	54.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-32.6	5.21	0.035	-4.31	54.8
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-4.32	0.746	-0.282	-0.861	13.2
Dividends per Share