Compañía Cervecerías Unid... (CCU)

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15.12

-0.08 (-0.53%)

At close: Apr 15, 2025, 3:59 PM

15.17

0.33%

Pre-market: Apr 16, 2025, 07:01 AM 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	968.08B	665.82B	524.64B	746.02B	572.61B	686.68B	574.24B	732.03B	768.36B	684.11B	558.5B	700.46B	822.35B	622.73B	470B	569.64B	599.63B	428.36B	318.38B	511.23B	578.07B	390.25B	377.36B	476.86B	550.6B	388.35B	372.17B	472.16B	510.12B	394.51B	345.04B	448.69B	479.98B	356.82B	307.9B	414.19B
Cost of Revenue	504.99B	377.54B	314.53B	393.9B	308.34B	368.36B	324.83B	377.09B	413.28B	391.71B	333.19B	376.74B	431.57B	330.15B	249.57B	280.27B	304.31B	238.48B	183.81B	257.44B	276.47B	200.86B	199.61B	231.38B	268.64B	197.06B	186.47B	207.84B	233.07B	193.71B	169.53B	202.43B	221.81B	180.47B	156.25B	183.3B
Gross Profit	463.08B	288.28B	210.11B	352.13B	264.27B	318.31B	249.42B	354.94B	355.09B	292.39B	225.31B	323.72B	390.77B	292.58B	220.43B	289.37B	295.32B	189.88B	134.57B	253.79B	301.6B	189.39B	177.75B	245.47B	281.96B	191.29B	185.7B	264.32B	277.05B	200.8B	175.51B	246.26B	258.18B	176.35B	151.66B	230.9B
Operating Income	146.12B	496K	-2.81B	86.66B	84.67B	43.73B	365M	83.77B	75.15B	34.86B	11.85B	96.9B	116.59B	78.77B	34.67B	99.75B	80.06B	32.25B	-7.46B	62.44B	69.7B	37.9B	24.73B	75.89B	-140.94B	45.02B	245.66B	90.8B	82.48B	43.04B	22.8B	78.87B	81.41B	30.41B	14.9B	73.93B
Interest Income	n/a	n/a	9.1B	12.7B	4.99B	10.56B	13.46B	10.39B	5.34B	4.68B	6.51B	6.35B	4.76B	2.69B	3.46B	3.35B	80K	527.32M	n/a	n/a	n/a	n/a	n/a	n/a	794K	n/a	n/a	n/a	639K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	103.39B	13.56B	-21.07B	69.65B	27.62B	8.43B	-12.29B	76.91B	53.98B	9.22B	-15.42B	87.97B	110.57B	67.61B	30.53B	92.98B	76.94B	18.11B	-7.7B	56.25B	79.28B	17.91B	17.46B	70.97B	87.06B	36.19B	252.44B	82.53B	82.02B	31.67B	13.22B	69.57B	80.54B	20.98B	7.23B	61.59B
Net Income	74.15B	29.55B	5.04B	52.2B	41.73B	9.5B	-3.94B	58.37B	46.85B	17.23B	-7.39B	64.54B	73.64B	4.58B	18.97B	64.38B	55.04B	12.13B	-3.26B	32.23B	54.96B	8.63B	18.04B	48.52B	62.7B	19.39B	165.93B	56.74B	55.44B	19.11B	8.46B	46.6B	55.43B	12.16B	6.28B	44.59B
Selling & General & Admin	235.06B	254.46B	169.63B	263.95B	142.4B	267.41B	235.69B	251.2B	191.77B	187.3B	154.41B	158.13B	198.04B	224.68B	185.97B	193.96B	199.82B	163.75B	145.67B	195.54B	214.44B	157.46B	158.22B	174.46B	201.78B	149.74B	155.92B	174.14B	188.56B	158.15B	153.18B	168.89B	177.29B	146.3B	137.67B	158.28B
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	81.9B	33.82B	43.3B	1.06B	-37.21B	4.37B	-6.41B	-481M	88.16B	72.68B	73.21B	60.31B	2.42B	7.3B	1.74B	-1.04B	-12.75B	-3.69B	-1.94B	7.39B	-1.58B	284M	3.49B	-877M	3.3B	-470M	2.96B	-950M	-1.09B	-3.01B	-1.81B	-1.83B	1.81B	-1.99B	-1.59B	-6.85B
Operating Expenses	316.96B	288.28B	207.67B	263.21B	179.6B	267.24B	236.46B	250.72B	279.93B	259.98B	227.62B	218.44B	278.35B	221.12B	185.76B	189.62B	195.96B	157.63B	142.02B	191.36B	209.31B	151.5B	153.02B	169.58B	194.71B	146.27B	-59.95B	173.52B	186.86B	157.76B	152.72B	167.39B	176.77B	145.94B	136.75B	156.97B
Interest Expense	n/a	n/a	21.39B	6.67B	16.2B	10.81B	5.54B	10.06B	22.82B	23.38B	17.02B	12.72B	12.65B	6.21B	3.48B	3.81B	7.09B	6.83B	6.68B	4.66B	6.81B	6.54B	1.26B	n/a	2.21B	998M	1.14B	3.42B	6.06B	4.51B	4.09B	4.46B	4.16B	4.07B	3.39B	3B
Selling & Marketing Expenses	162.65B	126.08B	112.94B	134.75B	92.6B	122.16B	116.81B	138.55B	140.45B	132.33B	108.72B	122.68B	145.64B	111.35B	85.93B	95.68B	95.14B	77.43B	67.82B	96.71B	103.66B	68.65B	73.23B	82B	96.44B	75.18B	65.64B	77.28B	77.63B	71.56B	65.03B	76B	76.32B	63.88B	56.06B	74.57B
Cost & Expenses	821.95B	665.82B	527.45B	657.11B	487.94B	635.61B	561.29B	627.81B	693.21B	651.69B	560.81B	595.18B	709.92B	551.26B	435.32B	469.89B	500.27B	396.1B	325.83B	448.79B	485.78B	352.35B	352.63B	400.96B	463.35B	343.33B	126.51B	381.37B	419.93B	351.47B	322.25B	369.82B	398.57B	326.4B	293B	340.27B
Income Tax Expense	21.26B	-18.99B	-27.9B	14.62B	-17.69B	-4.23B	-8.7B	15.35B	904.78M	-10.19B	-8.02B	17.56B	30.27B	20.86B	7.97B	23.53B	15.44B	3.69B	-4.06B	20.34B	18.15B	6.89B	-3.62B	18.57B	18.8B	11.91B	83.74B	21.68B	21.68B	8.22B	1.01B	17.46B	18.66B	3.73B	-3.4B	11.26B
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)	200.68	79.97	13.64	282.60	112.93	25.71	-10.67	157.96	n/a	93.24	-40.03	349.36	434.62	24.81	102.66	348.48	298.00	65.66	-17.63	174.40	297.40	46.60	97.60	262.60	339.40	105.00	898.10	307.20	300.00	103.40	45.80	252.20	300.00	65.80	34.00	241.40
EPS (Diluted)	200.68	79.97	13.64	282.60	112.93	25.71	-10.67	157.96	n/a	93.24	-40.03	349.36	434.62	24.81	102.66	348.48	298.00	65.66	-17.63	174.40	297.40	46.60	97.60	262.60	339.40	105.00	898.10	307.20	300.00	103.40	45.80	252.20	300.00	65.80	34.00	241.40
EBITDA	189.19B	33.63B	2.44B	123.75B	110.19B	88.59B	44.01B	127.76B	76.8B	68.61B	45.98B	126.02B	146.42B	108.71B	63.26B	125.17B	109.09B	55.65B	17.51B	98.29B	89.95B	60.45B	55.3B	98.53B	100.3B	40.76B	36.72B	86.86B	88.63B	36.94B	17.87B	74.81B	83B	26.09B	11.5B	65.88B
EBIT	150.67B	33.63B	2.44B	89.02B	46.31B	51.07B	6.71B	97.36B	76.8B	32.59B	1.6B	100.69B	123.21B	76.51B	37.47B	100.14B	85.08B	25.47B	-7.46B	62.44B	74.82B	37.9B	24.73B	75.89B	100.3B	45.02B	36.72B	90.8B	75.94B	43.04B	22.8B	78.87B	71.39B	30.41B	14.9B	73.93B
Depreciation & Amortization	38.52B	n/a	5.26B	35.25B	25.52B	35.27B	34.17B	31.15B	1.64B	34.08B	34.14B	29.23B	40.4B	30.01B	26.91B	26.8B	18.96B	27.23B	27.11B	28.29B	19.58B	25.86B	27.15B	24.53B	231.61B	-4.26B	-1.19B	-3.94B	6.15B	-6.09B	-4.92B	-4.06B	1.59B	-4.32B	-3.41B	-8.04B