116770 Project Obelix Pt1.qxp - Carlsberg Group

Carlsberg Breweries GroupIncome statement2007 2006Note DKK million DKK millionRevenue 60.111 55.753Excise duties on beer and soft drinks etc. -15.361 -14.670Net revenue 44.750 41.0833 Cost of sales -22.423 -20.151Gross profit 22.327 20.9324 Sales and distribution expenses -14.528 -14.1735 Administrative expenses -3.120 -3.0436 Other operating income 524 4506 Other operating expenses -296 -24818 Share of profit after tax, associates 94 79Operating profit before special items 5.001 3.9977 Special items, income - 6027 Special items, costs -427 -762Operating profit 4.574 3.8378 Financial income 627 6349 Financial expenses -1.598 -1.362Profit before tax 3.603 3.10910 Corporation tax -1.190 -920Consolidated profit 2.413 2.189Attributable to:11 Minority interests 294 282Shareholders in Carlsberg Breweries A/S 2.119 1.90712 Earnings per shareEarnings per share 4.238 3.814Earnings per share, diluted 4.238 3.814F-91