Compañía Cervecerías Unidas S.A. (SNSE:CCU)
Chile
· Delayed Price · Currency is CLP 6,015.00
+10.00 (0.17%)
Aug 14, 2025, 11:37 AM CLT
SNSE:CCU Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,031,485 | 2,904,566 | 2,565,556 | 2,711,435 | 2,484,712 | 1,857,594 | Upgrade
|
| Revenue Growth (YoY) | 19.82% | 13.21% | -5.38% | 9.13% | 33.76% | 1.92% | Upgrade
|
| Cost of Revenue | 1,661,104 | 1,590,958 | 1,378,612 | 1,514,925 | 1,291,560 | 984,036 | Upgrade
|
| Gross Profit | 1,370,382 | 1,313,609 | 1,186,944 | 1,196,510 | 1,193,152 | 873,558 | Upgrade
|
| Selling, General & Admin | 796,185 | 751,335 | 667,377 | 691,606 | 599,993 | 475,913 | Upgrade
|
| Other Operating Expenses | 341,468 | 324,552 | 280,716 | 284,946 | 263,272 | 218,649 | Upgrade
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| Operating Expenses | 1,137,652 | 1,075,887 | 948,093 | 976,552 | 863,265 | 694,562 | Upgrade
|
| Operating Income | 232,729 | 237,721 | 238,851 | 219,957 | 329,888 | 178,996 | Upgrade
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| Interest Expense | -95,314 | -97,165 | -77,023 | -75,931 | -35,660 | -28,714 | Upgrade
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| Interest & Investment Income | 33,773 | 38,102 | 39,402 | 22,871 | 14,264 | 3,451 | Upgrade
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| Earnings From Equity Investments | -11,182 | -9,495 | -19,218 | -10,978 | 226.03 | -8,437 | Upgrade
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| Currency Exchange Gain (Loss) | -7,859 | -17,797 | -65,945 | -20,173 | -10,149 | 2,552 | Upgrade
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| Other Non Operating Income (Expenses) | -17,939 | -10,722 | -14,026 | 1,199 | 2,529 | -429.2 | Upgrade
|
| EBT Excluding Unusual Items | 134,208 | 140,644 | 102,042 | 136,944 | 301,097 | 147,418 | Upgrade
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| Gain (Loss) on Sale of Investments | -6,044 | -6,152 | 96.44 | -111.71 | 10.02 | -81.15 | Upgrade
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| Gain (Loss) on Sale of Assets | 5,239 | 29,796 | 853.59 | 923.04 | 416.3 | 506.18 | Upgrade
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| Asset Writedown | - | - | - | -2,190 | - | -6,029 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 1,678 | Upgrade
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| Pretax Income | 134,553 | 165,530 | 103,158 | 135,748 | 301,680 | 143,603 | Upgrade
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| Income Tax Expense | -30,409 | -11,015 | -15,267 | 263.94 | 82,630 | 35,408 | Upgrade
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| Earnings From Continuing Operations | 164,962 | 176,545 | 118,425 | 135,484 | 219,051 | 108,195 | Upgrade
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| Minority Interest in Earnings | -14,701 | -15,601 | -12,773 | -17,316 | -19,888 | -12,043 | Upgrade
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| Net Income | 150,261 | 160,944 | 105,653 | 118,168 | 199,163 | 96,152 | Upgrade
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| Net Income to Common | 150,261 | 160,944 | 105,653 | 118,168 | 199,163 | 96,152 | Upgrade
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| Net Income Growth | 38.53% | 52.33% | -10.59% | -40.67% | 107.13% | -26.12% | Upgrade
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| Shares Outstanding (Basic) | 370 | 370 | 370 | 370 | 370 | 370 | Upgrade
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| Shares Outstanding (Diluted) | 370 | 370 | 370 | 370 | 370 | 370 | Upgrade
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| EPS (Basic) | 406.66 | 435.57 | 285.93 | 319.80 | 539.00 | 260.22 | Upgrade
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| EPS (Diluted) | 406.66 | 435.57 | 285.93 | 319.80 | 539.00 | 260.22 | Upgrade
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| EPS Growth | 38.53% | 52.33% | -10.59% | -40.67% | 107.13% | -26.12% | Upgrade
|
| Free Cash Flow | 165,352 | 134,600 | 169,697 | -142,732 | 123,688 | 163,656 | Upgrade
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| Free Cash Flow Per Share | 447.50 | 364.27 | 459.26 | -386.28 | 334.74 | 442.91 | Upgrade
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| Dividend Per Share | 100.285 | 217.785 | 171.559 | 159.902 | 400.000 | 195.165 | Upgrade
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| Dividend Growth | -50.49% | 26.94% | 7.29% | -60.02% | 104.95% | -23.45% | Upgrade
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| Gross Margin | 45.20% | 45.23% | 46.27% | 44.13% | 48.02% | 47.03% | Upgrade
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| Operating Margin | 7.68% | 8.18% | 9.31% | 8.11% | 13.28% | 9.64% | Upgrade
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| Profit Margin | 4.96% | 5.54% | 4.12% | 4.36% | 8.02% | 5.18% | Upgrade
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| Free Cash Flow Margin | 5.45% | 4.63% | 6.61% | -5.26% | 4.98% | 8.81% | Upgrade
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| EBITDA | 371,744 | 372,607 | 344,051 | 346,455 | 454,004 | 288,810 | Upgrade
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| EBITDA Margin | 12.26% | 12.83% | 13.41% | 12.78% | 18.27% | 15.55% | Upgrade
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| D&A For EBITDA | 139,015 | 134,886 | 105,200 | 126,497 | 124,117 | 109,814 | Upgrade
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| EBIT | 232,729 | 237,721 | 238,851 | 219,957 | 329,888 | 178,996 | Upgrade
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| EBIT Margin | 7.68% | 8.18% | 9.31% | 8.11% | 13.28% | 9.64% | Upgrade
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| Effective Tax Rate | - | - | - | 0.19% | 27.39% | 24.66% | Upgrade
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| Advertising Expenses | - | 152,572 | 139,206 | 141,408 | 145,313 | 105,888 | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.