Harboes Bryggeri A/S
CSE:HARB B

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Harboes Bryggeri A/S
CSE:HARB B
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Price: 155 DKK 0.32%
Market Cap: 654.5m DKK
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Income Statement

Earnings Waterfall
Harboes Bryggeri A/S

Revenue
1.8B DKK
Cost of Revenue
-1.5B DKK
Gross Profit
361.6m DKK
Operating Expenses
-282.1m DKK
Operating Income
79.5m DKK
Other Expenses
-22.1m DKK
Net Income
57.4m DKK

Income Statement
Harboes Bryggeri A/S

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Income Statement
Currency: DKK
Oct-2019 Apr-2020 Oct-2020 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024
Revenue
Revenue
1 373
N/A
1 380
+1%
1 348
-2%
1 328
-1%
1 709
+29%
1 758
+3%
2 057
+17%
1 419
-31%
1 840
+30%
1 498
-19%
1 595
+6%
1 621
+2%
1 689
+4%
1 735
+3%
1 760
+1%
1 817
+3%
1 831
+1%
Gross Profit
Cost of Revenue
(1 121)
(1 126)
(1 119)
(1 100)
(1 405)
(1 423)
(1 683)
(1 162)
(1 506)
(1 252)
(1 310)
(1 350)
(1 392)
(1 417)
(1 441)
(1 464)
(1 469)
Gross Profit
252
N/A
254
+1%
230
-10%
228
-1%
304
+33%
335
+10%
374
+12%
258
-31%
334
+30%
246
-26%
285
+16%
271
-5%
297
+9%
318
+7%
318
+0%
353
+11%
362
+2%
Operating Income
Operating Expenses
(280)
(274)
(239)
(218)
(279)
(301)
(363)
(259)
(338)
(284)
(297)
(274)
(266)
(260)
(248)
(276)
(282)
Selling, General & Administrative
(285)
(259)
(244)
(223)
(285)
(305)
(367)
(263)
(343)
(287)
(303)
(277)
(269)
(263)
(251)
(279)
(286)
Depreciation & Amortization
0
(25)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
4
10
6
5
6
4
5
4
5
4
5
3
3
3
3
4
4
Operating Income
(28)
N/A
(20)
+30%
(9)
+54%
10
N/A
25
+145%
34
+37%
12
-65%
(1)
N/A
(4)
-375%
(37)
-888%
(13)
+66%
(3)
+77%
31
N/A
59
+91%
70
+20%
77
+10%
79
+3%
Pre-Tax Income
Interest Income Expense
(5)
(6)
(5)
(6)
(8)
(8)
(9)
(5)
(8)
(6)
(7)
(6)
(8)
(8)
(8)
(9)
(8)
Non-Reccuring Items
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
(6)
0
(0)
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
0
Pre-Tax Income
(34)
N/A
(32)
+5%
(15)
+54%
3
N/A
17
+413%
25
+52%
2
-91%
(7)
N/A
(11)
-62%
(43)
-281%
(19)
+55%
(9)
+54%
23
N/A
50
+120%
62
+24%
68
+9%
71
+5%
Net Income
Tax Provision
3
9
5
(2)
(5)
(8)
(3)
3
4
12
7
5
(3)
(9)
(13)
(13)
(14)
Income from Continuing Operations
(30)
(23)
(9)
2
11
17
(0)
(4)
(8)
(31)
(12)
(4)
20
41
49
55
57
Income to Minority Interest
0
0
0
(0)
0
0
0
(0)
0
(0)
0
0
0
0
0
0
0
Net Income (Common)
(30)
N/A
(33)
-7%
(19)
+42%
5
N/A
15
+183%
20
+37%
2
-88%
0
-99%
(3)
N/A
(26)
-679%
(7)
+72%
(4)
+42%
20
N/A
41
+108%
49
+21%
55
+11%
57
+5%
EPS (Diluted)
-8.47
N/A
-7.34
+13%
-4.46
+39%
1.23
N/A
3.49
+184%
4.8
+38%
0.57
-88%
0
N/A
-0.94
N/A
-7.35
-682%
-2.06
+72%
-1.04
+50%
5.48
N/A
11.41
+108%
13.81
+21%
12.97
-6%
13.59
+5%

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