C

Compania Cervecerias Unidas SA
SGO:CCU

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Compania Cervecerias Unidas SA
SGO:CCU
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Price: 5 770 CLP -0.08%
Market Cap: 2.1T CLP
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Income Statement

Earnings Waterfall
Compania Cervecerias Unidas SA

Revenue
2.5T CLP
Cost of Revenue
-1.4T CLP
Gross Profit
1.1T CLP
Operating Expenses
-936.2B CLP
Operating Income
178.6B CLP
Other Expenses
-50.1B CLP
Net Income
128.5B CLP

Income Statement
Compania Cervecerias Unidas SA

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Income Statement
Currency: CLP
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 275 283
N/A
1 297 966
+2%
1 345 989
+4%
1 393 109
+4%
1 442 068
+4%
1 498 372
+4%
1 529 730
+2%
1 526 962
0%
1 530 867
+0%
1 558 898
+2%
1 593 391
+2%
1 630 529
+2%
1 668 224
+2%
1 698 361
+2%
1 721 838
+1%
1 748 965
+2%
1 742 802
0%
1 783 282
+2%
1 787 978
+0%
1 793 170
+0%
1 795 070
+0%
1 822 541
+2%
1 856 916
+2%
1 797 930
-3%
1 836 036
+2%
1 857 594
+1%
1 916 000
+3%
2 067 619
+8%
2 261 993
+9%
2 484 712
+10%
2 615 538
+5%
2 704 046
+3%
2 765 422
+2%
2 711 435
-2%
2 743 001
+1%
2 758 740
+1%
2 761 311
+0%
2 565 556
-7%
2 579 549
+1%
2 529 949
-2%
2 509 095
-1%
Gross Profit
Cost of Revenue
(586 312)
(604 537)
(621 074)
(636 385)
(657 628)
(685 075)
(702 807)
(712 866)
(723 462)
(741 820)
(760 951)
(774 231)
(787 474)
(798 739)
(804 156)
(821 092)
(824 443)
(860 011)
(883 550)
(896 691)
(900 484)
(908 318)
(934 374)
(918 576)
(956 196)
(984 036)
(1 006 868)
(1 072 626)
(1 164 297)
(1 291 560)
(1 388 029)
(1 471 657)
(1 533 223)
(1 514 925)
(1 515 271)
(1 506 903)
(1 483 550)
(1 378 612)
(1 395 424)
(1 385 125)
(1 394 302)
Gross Profit
688 971
N/A
693 429
+1%
724 915
+5%
756 725
+4%
784 440
+4%
813 296
+4%
826 923
+2%
814 096
-2%
807 406
-1%
817 078
+1%
832 441
+2%
856 299
+3%
880 750
+3%
899 622
+2%
917 682
+2%
927 873
+1%
918 359
-1%
923 271
+1%
904 428
-2%
896 479
-1%
894 586
0%
914 223
+2%
922 542
+1%
879 354
-5%
879 840
+0%
873 558
-1%
909 132
+4%
994 993
+9%
1 097 696
+10%
1 193 152
+9%
1 227 509
+3%
1 232 389
+0%
1 232 199
0%
1 196 510
-3%
1 227 730
+3%
1 251 837
+2%
1 277 761
+2%
1 186 944
-7%
1 184 126
0%
1 144 824
-3%
1 114 794
-3%
Operating Income
Operating Expenses
(500 846)
(516 772)
(535 172)
(572 216)
(589 046)
(613 332)
(621 762)
(625 283)
(625 534)
(616 520)
(626 510)
(640 892)
(652 379)
(666 076)
(672 043)
(674 189)
(663 097)
(671 493)
(668 208)
(662 556)
(674 684)
(690 173)
(711 407)
(702 373)
(701 483)
(686 700)
(684 698)
(730 197)
(793 401)
(871 965)
(900 408)
(941 921)
(979 889)
(966 421)
(999 321)
(1 008 717)
(1 016 975)
(938 767)
(951 060)
(951 485)
(936 209)
Selling, General & Administrative
(342 948)
(350 863)
(363 499)
(376 370)
(390 456)
(405 736)
(415 844)
(420 406)
(425 704)
(426 158)
(429 720)
(434 691)
(433 702)
(432 742)
(433 519)
(435 280)
(434 800)
(466 768)
(465 923)
(469 548)
(467 362)
(464 519)
(482 837)
(478 744)
(489 157)
(475 913)
(472 710)
(493 041)
(536 668)
(599 993)
(629 984)
(663 720)
(697 874)
(691 606)
(704 382)
(719 261)
(716 754)
(667 377)
(673 834)
(674 174)
(673 198)
Other Operating Expenses
(157 899)
(165 908)
(171 672)
(195 844)
(198 588)
(207 596)
(205 917)
(204 877)
(199 830)
(190 362)
(196 791)
(206 201)
(218 676)
(233 334)
(238 524)
(238 909)
(228 298)
(204 726)
(202 285)
(193 008)
(207 322)
(225 653)
(228 571)
(223 628)
(212 326)
(210 787)
(211 987)
(237 156)
(256 733)
(271 972)
(270 425)
(278 200)
(282 015)
(274 815)
(294 939)
(289 456)
(300 221)
(271 389)
(277 227)
(277 311)
(263 011)
Operating Income
188 125
N/A
176 658
-6%
189 743
+7%
184 508
-3%
195 393
+6%
199 965
+2%
205 161
+3%
188 813
-8%
181 872
-4%
200 557
+10%
205 930
+3%
215 406
+5%
228 371
+6%
233 546
+2%
245 639
+5%
253 684
+3%
255 262
+1%
251 778
-1%
236 220
-6%
233 923
-1%
219 902
-6%
224 050
+2%
211 134
-6%
176 981
-16%
178 357
+1%
186 858
+5%
224 434
+20%
264 796
+18%
304 295
+15%
321 188
+6%
327 100
+2%
290 469
-11%
252 310
-13%
230 088
-9%
228 409
-1%
243 120
+6%
260 786
+7%
248 177
-5%
233 065
-6%
193 339
-17%
178 584
-8%
Pre-Tax Income
Interest Income Expense
(8 404)
(8 477)
(9 208)
(8 632)
(8 682)
(9 686)
(19 671)
(23 504)
(33 091)
(29 865)
(27 140)
(30 067)
(32 825)
(38 603)
(37 527)
(20 318)
(17 631)
(10 174)
(6 125)
(21 487)
(26 826)
(35 257)
(34 946)
(30 138)
(30 463)
(37 302)
(40 494)
(42 793)
(32 564)
(22 453)
(29 791)
(36 805)
(61 360)
(94 271)
(105 619)
(115 223)
(128 248)
(131 847)
(118 309)
(115 983)
(96 613)
Non-Reccuring Items
2 489
3 147
2 385
2 075
1 821
3 644
4 407
5 109
5 250
1 883
1 255
(48)
(177)
1 641
1 370
215 721
215 620
215 865
216 547
2 464
5 925
5 084
4 339
4 240
743
(5 523)
(5 452)
(5 404)
(5 447)
416
495
406
637
(1 267)
(1 237)
(1 171)
(1 260)
854
(4 609)
23 877
23 641
Total Other Income
(3 567)
(4 159)
(2 964)
(3 001)
(3 758)
(3 283)
(3 968)
(3 453)
(2 844)
(2 247)
(1 735)
(989)
(372)
(111)
(49)
(431)
(79)
742
18
(3 222)
(5 605)
(8 255)
(9 626)
(5 339)
(2 690)
(429)
1 838
1 954
1 771
2 529
(1 130)
(3 341)
749
1 199
3 134
1 081
(4 252)
(14 026)
(14 249)
(14 111)
(13 365)
Pre-Tax Income
178 643
N/A
167 168
-6%
179 957
+8%
174 951
-3%
184 775
+6%
190 640
+3%
185 928
-2%
166 964
-10%
151 186
-9%
170 328
+13%
178 310
+5%
184 302
+3%
194 997
+6%
196 474
+1%
209 433
+7%
448 656
+114%
453 172
+1%
458 211
+1%
446 660
-3%
211 678
-53%
193 396
-9%
185 622
-4%
170 902
-8%
145 744
-15%
145 946
+0%
143 603
-2%
180 326
+26%
218 553
+21%
268 055
+23%
301 680
+13%
296 674
-2%
250 729
-15%
192 336
-23%
135 748
-29%
124 687
-8%
127 808
+3%
127 026
-1%
103 158
-19%
95 898
-7%
87 122
-9%
92 248
+6%
Net Income
Tax Provision
(39 133)
(32 279)
(41 055)
(40 486)
(43 335)
(50 115)
(43 313)
(36 115)
(28 397)
(30 246)
(36 442)
(40 859)
(45 348)
(48 366)
(52 594)
(135 321)
(139 012)
(136 127)
(133 011)
(45 648)
(40 625)
(39 976)
(41 748)
(41 312)
(38 119)
(35 408)
(38 601)
(50 633)
(67 798)
(82 630)
(76 663)
(60 669)
(29 627)
(264)
1 953
2 628
(3 330)
15 267
15 994
35 199
49 967
Income from Continuing Operations
139 509
134 889
138 901
134 463
141 438
140 526
142 615
130 850
122 791
140 082
141 869
143 445
149 651
148 108
156 841
313 337
314 161
322 085
313 650
166 029
152 770
145 646
129 154
104 432
107 827
108 195
141 724
167 920
200 257
219 051
220 011
190 060
162 709
135 484
126 640
130 436
123 696
118 425
111 892
122 321
142 215
Income to Minority Interest
(14 260)
(15 332)
(16 624)
(17 106)
(18 318)
(19 717)
(20 510)
(21 012)
(21 478)
(21 624)
(21 399)
(20 800)
(20 054)
(18 501)
(17 085)
(16 111)
(14 525)
(15 194)
(14 988)
(15 254)
(14 890)
(15 504)
(15 294)
(11 869)
(11 759)
(12 043)
(13 423)
(17 394)
(19 694)
(19 888)
(20 688)
(20 160)
(17 750)
(17 316)
(14 648)
(11 932)
(12 919)
(12 773)
(12 404)
(13 850)
(13 694)
Net Income (Common)
125 249
N/A
119 557
-5%
122 278
+2%
117 359
-4%
123 122
+5%
120 808
-2%
122 106
+1%
109 838
-10%
101 312
-8%
118 457
+17%
120 469
+2%
122 643
+2%
129 596
+6%
129 607
+0%
139 754
+8%
297 225
+113%
299 635
+1%
306 891
+2%
298 662
-3%
150 776
-50%
137 881
-9%
130 142
-6%
113 860
-13%
92 563
-19%
96 068
+4%
96 152
+0%
128 302
+33%
150 526
+17%
180 563
+20%
199 163
+10%
199 323
+0%
169 900
-15%
144 958
-15%
118 168
-18%
111 992
-5%
118 504
+6%
110 776
-7%
105 653
-5%
99 487
-6%
108 471
+9%
128 521
+18%
EPS (Diluted)
338.51
N/A
323.56
-4%
330.48
+2%
317.18
-4%
332.76
+5%
326.95
-2%
330.01
+1%
296.85
-10%
273.81
-8%
320.59
+17%
325.59
+2%
331.46
+2%
350.25
+6%
350.76
+0%
377.71
+8%
803.31
+113%
810.91
+1%
830.55
+2%
808.28
-3%
408.05
-50%
373.15
-9%
352.21
-6%
308.14
-13%
250.51
-19%
259.99
+4%
260.22
+0%
347.23
+33%
407.37
+17%
488.66
+20%
539
+10%
539.44
+0%
459.81
-15%
392.31
-15%
319.8
-18%
303.09
-5%
320.72
+6%
299.81
-7%
285.93
-5%
269.25
-6%
293.56
+9%
347.82
+18%

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