Compañía Cervecerías Unid... (CCU)

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15.31

0.26 (1.73%)

At close: Apr 17, 2025, 3:59 PM

15.37

0.40%

After-hours: Apr 17, 2025, 08:00 PM EDT

Compañía Cervecerías Unidas S.A. Income Statement

Financials in CLP. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	2,904.6B	2,509.1B	2,529.9B	2,579.5B	2,565.6B	2,761.3B	2,758.7B	2,743B	2,711.4B	2,765.4B	2,704B	2,615.5B	2,484.7B	2,262B	2,067.6B	1,916B	1,857.6B	1,836B	1,797.9B	1,856.9B	1,822.5B	1,795.1B	1,793.2B	1,788B	1,783.3B	1,742.8B	1,749B	1,721.8B	1,698.4B	1,668.2B	1,630.5B	1,593.4B	1,558.9B	1,530.9B	1,527B	1,529.7B
Cost of Revenue	1,591B	1,394.3B	1,385.1B	1,395.4B	1,378.6B	1,483.6B	1,506.9B	1,515.3B	1,514.9B	1,533.2B	1,471.7B	1,388B	1,291.6B	1,164.3B	1,072.6B	1,006.9B	984.03B	956.2B	918.58B	934.37B	908.32B	900.49B	896.69B	883.55B	860.01B	824.44B	821.09B	804.16B	798.74B	787.47B	774.23B	760.95B	741.82B	723.46B	712.87B	702.81B
Gross Profit	1,313.6B	1,114.8B	1,144.8B	1,184.1B	1,186.9B	1,277.8B	1,251.8B	1,227.7B	1,196.5B	1,232.2B	1,232.4B	1,227.5B	1,193.2B	1,097.7B	994.99B	909.13B	873.56B	879.84B	879.36B	922.54B	914.22B	894.59B	896.48B	904.43B	923.27B	918.36B	927.87B	917.68B	899.62B	880.75B	856.3B	832.44B	817.08B	807.4B	814.1B	826.92B
Operating Income	229.97B	168.52B	212.25B	215.43B	212.54B	203.03B	194.15B	205.63B	218.76B	260.2B	304.1B	326.93B	329.77B	293.25B	246.73B	204.61B	167.3B	156.94B	162.58B	194.77B	208.22B	-2.42B	4.7B	225.63B	240.53B	463.95B	461.97B	239.11B	227.18B	226.11B	213.49B	205.6B	200.65B	188.51B	195.26B	210.7B
Interest Income	21.81B	26.8B	37.36B	41.71B	39.4B	39.75B	33.87B	26.92B	22.87B	22.29B	20.3B	17.26B	14.26B	9.51B	7.34B	3.88B	527.4M	527.32M	n/a	n/a	n/a	794K	794K	794K	794K	639K	639K	639K	639K	n/a	n/a	n/a	n/a	414K	414K	414K
Pretax Income	165.53B	89.76B	84.63B	93.41B	100.67B	127.03B	127.81B	124.69B	135.75B	192.34B	250.73B	296.67B	301.68B	268.06B	218.55B	180.32B	143.6B	145.94B	145.74B	170.9B	185.62B	193.4B	211.68B	446.66B	458.21B	453.17B	448.66B	209.43B	196.47B	195B	184.3B	178.31B	170.33B	151.19B	166.96B	185.93B
Net Income	160.94B	128.52B	108.47B	99.49B	105.65B	110.78B	118.5B	115.05B	121.23B	148.02B	135.38B	161.74B	161.58B	142.98B	150.53B	128.3B	96.15B	96.07B	92.56B	113.86B	130.14B	137.88B	148.64B	296.53B	304.76B	297.5B	297.23B	139.75B	129.61B	129.6B	122.64B	120.47B	118.46B	101.31B	109.84B	122.11B
Selling & General & Admin	923.11B	830.44B	843.38B	909.45B	896.7B	946.07B	865.96B	784.68B	691.61B	697.87B	735.26B	766.83B	802.66B	804.44B	743.51B	703.21B	704.79B	719.41B	713.11B	725.66B	704.57B	691.91B	684.19B	681.9B	681.58B	668.36B	676.77B	674.03B	668.78B	657.51B	645.65B	630.15B	619.54B	624.11B	623.38B	620.38B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	160.08B	40.98B	11.53B	-38.18B	-39.72B	85.64B	153.96B	233.57B	294.36B	208.62B	143.24B	71.77B	10.42B	-4.75B	-15.74B	-19.42B	-10.99B	181M	4.16B	9.58B	1.32B	6.2B	5.44B	4.91B	4.84B	452M	-2.08B	-6.85B	-7.73B	-4.83B	-3.81B	-3.6B	-8.62B	-12B	-2.9B	171M
Operating Expenses	1,076.1B	938.77B	917.73B	946.52B	934.03B	1,034.4B	1,027.1B	1,018.3B	985.97B	984.38B	945.52B	903.66B	874.84B	792.46B	728.97B	685.23B	686.97B	700.32B	694.19B	705.19B	683.41B	668.82B	663.59B	450.61B	454.55B	446.69B	458.19B	670.86B	664.73B	654.64B	642.81B	626.85B	616.43B	618.9B	618.84B	616.22B
Interest Expense	28.05B	44.25B	55.07B	39.22B	42.61B	49.23B	61.79B	73.27B	75.93B	65.76B	48.6B	35.06B	26.15B	20.6B	21.22B	24.42B	25.26B	24.97B	24.69B	19.27B	14.61B	10.01B	4.46B	4.34B	7.77B	11.62B	15.13B	18.08B	19.12B	17.22B	16.78B	16.08B	14.63B	15.09B	15.22B	15.02B
Selling & Marketing Expenses	536.42B	466.38B	462.45B	466.32B	470.12B	517.97B	528.15B	520.05B	504.18B	509.38B	488.39B	465.61B	438.6B	388.1B	354.18B	336.07B	337.1B	345.63B	336.84B	342.25B	327.54B	320.32B	326.86B	319.27B	314.54B	295.73B	292.11B	291.5B	290.23B	288.92B	281.24B	272.26B	270.84B	276.84B	278.82B	282.3B
Cost & Expenses	2,672.3B	2,338.3B	2,308.1B	2,341.9B	2,312.6B	2,517.9B	2,534B	2,533.5B	2,500.9B	2,517.6B	2,417.2B	2,291.7B	2,166.4B	1,956.8B	1,801.6B	1,692.1B	1,671B	1,656.5B	1,612.8B	1,639.6B	1,591.7B	1,569.3B	1,560.3B	1,334.2B	1,314.6B	1,271.1B	1,279.3B	1,475B	1,463.5B	1,442.1B	1,417B	1,387.8B	1,358.2B	1,342.4B	1,331.7B	1,319B
Income Tax Expense	-11.01B	-49.97B	-35.2B	-15.99B	-15.27B	3.33B	-2.63B	-1.95B	263.94M	29.63B	60.67B	76.66B	82.63B	67.8B	50.63B	38.6B	35.41B	38.12B	41.31B	41.75B	39.98B	40.63B	45.65B	133.01B	136.13B	139.01B	135.32B	52.59B	48.37B	45.35B	40.86B	36.44B	30.25B	28.4B	36.12B	43.31B
Shares Outstanding (Basic)	369.51M	369.5M	369.5M	184.75M	369.5M	369.5M	369.5M	369.5M	n/a	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M
Shares Outstanding (Diluted)	369.5M	369.5M	369.5M	184.75M	369.5M	369.5M	369.5M	369.5M	n/a	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M	184.75M
EPS (Basic)	576.89	489.14	434.88	410.57	285.93	173.00	240.53	211.17	402.57	837.19	768.76	911.45	910.57	773.95	814.80	694.51	520.43	519.83	500.77	616.00	704.20	746.20	804.60	1.61K	1.65K	1.61K	1.61K	756.40	701.40	701.40	663.80	652.00	641.20	548.40	594.60	661.00
EPS (Diluted)	576.89	489.14	434.88	410.57	285.93	173.00	240.53	211.17	402.57	837.19	768.76	911.45	910.57	773.95	814.80	694.51	520.43	519.83	500.77	616.00	704.20	746.20	804.60	1.61K	1.65K	1.61K	1.61K	756.40	701.40	701.40	663.80	652.00	641.20	548.40	594.60	661.00
EBITDA	349.01B	270.01B	324.97B	366.54B	370.54B	337.15B	317.18B	319.15B	317.41B	387.04B	427.14B	444.41B	443.55B	406.22B	353.16B	307.42B	280.55B	261.4B	266.2B	303.98B	304.22B	314.58B	294.89B	276.31B	264.64B	252.96B	249.15B	230.3B	218.25B	212.63B	201.77B	195.4B	186.47B	181.54B	192.62B	211.46B
EBIT	275.76B	171.39B	188.84B	193.1B	201.44B	231.94B	213.45B	208.35B	211.68B	258.09B	302.02B	337.89B	337.34B	299.21B	248.17B	203.24B	165.53B	155.27B	167.7B	199.89B	213.34B	238.82B	245.94B	257.93B	272.84B	248.48B	246.5B	232.57B	220.64B	216.09B	203.47B	195.58B	190.64B	197.31B	204.07B	219.5B
Depreciation & Amortization	79.02B	66.02B	101.3B	130.21B	126.12B	102.25B	101.05B	101.02B	99.09B	137.85B	133.79B	126.55B	124.12B	102.67B	99.9B	100.1B	101.59B	102.21B	100.84B	100.88B	97.12B	309.15B	279.03B	250.69B	222.22B	-3.24B	-5.07B	-8.81B	-8.93B	-13.48B	-11.71B	-10.2B	-14.18B	-19.57B	-9.33B	-5.61B