Embotelladora Andina S.A. (AKO.B)
NYSE: AKO.B · Real-Time Price · USD
25.51
-0.44 (-1.68%)
At close: May 12, 2025, 4:00 PM
25.51
0.00 (0.00%)
After-hours: May 12, 2025, 7:00 PM EDT
Embotelladora Andina 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 | Mar '25 Mar 31, 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 | 3,307,775 | 3,224,233 | 2,618,437 | 2,656,878 | 2,216,733 | 1,698,281 | Upgrade
|
| Revenue Growth (YoY) | 21.59% | 23.14% | -1.45% | 19.86% | 30.53% | -4.54% | Upgrade
|
| Cost of Revenue | 1,997,800 | 1,945,363 | 1,601,997 | 1,628,702 | 1,375,393 | 1,022,499 | Upgrade
|
| Gross Profit | 1,309,975 | 1,278,870 | 1,016,440 | 1,028,177 | 841,340 | 675,783 | Upgrade
|
| Selling, General & Admin | 874,675 | 851,788 | 659,103 | 683,032 | 548,902 | 436,171 | Upgrade
|
| Other Operating Expenses | 30,844 | 30,844 | 18,369 | 886.33 | 14,794 | 9,457 | Upgrade
|
| Operating Expenses | 905,520 | 882,633 | 677,472 | 683,919 | 563,696 | 445,628 | Upgrade
|
| Operating Income | 404,455 | 396,237 | 338,968 | 344,258 | 277,643 | 230,154 | Upgrade
|
| Interest Expense | -64,629 | -62,506 | -60,276 | -55,739 | -50,708 | -48,988 | Upgrade
|
| Interest & Investment Income | 18,378 | 18,378 | 25,791 | 32,389 | 2,197 | 7,931 | Upgrade
|
| Earnings From Equity Investments | 1,202 | 997.64 | 2,716 | 1,409 | 3,093 | 2,229 | Upgrade
|
| Currency Exchange Gain (Loss) | -7,407 | -7,407 | -17,216 | -11,608 | -5,508 | -3,088 | Upgrade
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| Other Non Operating Income (Expenses) | 25,712 | 27,920 | -22,159 | -77,985 | -23,571 | -2,258 | Upgrade
|
| EBT Excluding Unusual Items | 377,710 | 373,619 | 267,824 | 232,724 | 203,146 | 185,980 | Upgrade
|
| Gain (Loss) on Sale of Assets | 222.9 | 222.9 | 754.34 | 79.65 | 480.4 | 16.01 | Upgrade
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| Asset Writedown | -5,806 | -5,806 | -8,072 | - | -417.62 | -7,973 | Upgrade
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| Pretax Income | 372,128 | 368,037 | 260,506 | 232,804 | 203,209 | 178,023 | Upgrade
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| Income Tax Expense | 129,129 | 133,393 | 85,994 | 104,345 | 46,177 | 54,905 | Upgrade
|
| Earnings From Continuing Operations | 242,999 | 234,644 | 174,511 | 128,459 | 157,032 | 123,117 | Upgrade
|
| Minority Interest in Earnings | -1,931 | -1,981 | -3,070 | -2,961 | -2,334 | -1,118 | Upgrade
|
| Net Income | 241,068 | 232,663 | 171,441 | 125,498 | 154,698 | 122,000 | Upgrade
|
| Net Income to Common | 241,068 | 232,663 | 171,441 | 125,498 | 154,698 | 122,000 | Upgrade
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| Net Income Growth | 20.72% | 35.71% | 36.61% | -18.88% | 26.80% | -29.77% | Upgrade
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| Shares Outstanding (Basic) | 947 | 947 | 947 | 947 | 947 | 947 | Upgrade
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| Shares Outstanding (Diluted) | 947 | 947 | 947 | 947 | 947 | 947 | Upgrade
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| EPS (Basic) | 254.68 | 245.80 | 181.12 | 132.58 | 163.43 | 128.89 | Upgrade
|
| EPS (Diluted) | 254.68 | 245.80 | 181.12 | 132.58 | 163.43 | 128.89 | Upgrade
|
| EPS Growth | 20.72% | 35.71% | 36.61% | -18.88% | 26.80% | -29.77% | Upgrade
|
| Free Cash Flow | 94,471 | 65,700 | 174,123 | 210,750 | 166,199 | 192,894 | Upgrade
|
| Free Cash Flow Per Share | 99.80 | 69.41 | 183.95 | 222.65 | 175.58 | 203.78 | Upgrade
|
| Dividend Per Share | 225.500 | 225.500 | 99.000 | 127.600 | 95.700 | 114.400 | Upgrade
|
| Dividend Growth | 127.78% | 127.78% | -22.41% | 33.33% | -16.35% | 8.22% | Upgrade
|
| Gross Margin | 39.60% | 39.66% | 38.82% | 38.70% | 37.95% | 39.79% | Upgrade
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| Operating Margin | 12.23% | 12.29% | 12.95% | 12.96% | 12.53% | 13.55% | Upgrade
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| Profit Margin | 7.29% | 7.22% | 6.55% | 4.72% | 6.98% | 7.18% | Upgrade
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| Free Cash Flow Margin | 2.86% | 2.04% | 6.65% | 7.93% | 7.50% | 11.36% | Upgrade
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| EBITDA | 533,201 | 523,397 | 435,877 | 453,630 | 371,395 | 331,134 | Upgrade
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| EBITDA Margin | 16.12% | 16.23% | 16.65% | 17.07% | 16.75% | 19.50% | Upgrade
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| D&A For EBITDA | 128,746 | 127,160 | 96,909 | 109,372 | 93,751 | 100,980 | Upgrade
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| EBIT | 404,455 | 396,237 | 338,968 | 344,258 | 277,643 | 230,154 | Upgrade
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| EBIT Margin | 12.23% | 12.29% | 12.95% | 12.96% | 12.53% | 13.55% | Upgrade
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| Effective Tax Rate | 34.70% | 36.24% | 33.01% | 44.82% | 22.72% | 30.84% | Upgrade
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| Advertising Expenses | - | 47,157 | 35,832 | 26,576 | 28,476 | 6,917 | Upgrade
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Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.