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Compañía Cervecerías Unidas S.A. (CCU)

NYSE - NYSE Delayed Price. Currency in USD
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12.92+0.23 (+1.81%)
At close: 04:00PM EDT
12.54 -0.38 (-2.94%)
After hours: 07:41PM EDT
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Show:
Annual
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Income Statement

Currency in CLP. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
2,615,537,754
2,484,712,280
1,857,593,678
1,822,540,697
1,783,282,337
Cost of Revenue
1,388,029,157
1,291,559,797
984,035,922
908,318,190
860,011,392
Gross Profit
1,227,508,597
1,193,152,483
873,557,756
914,222,507
923,270,945
Operating Expense
908,543,340
884,080,073
706,262,783
705,998,965
682,737,915
Operating Income
318,965,257
309,072,410
167,294,973
208,223,542
240,533,030
Net Non Operating Interest Income Expense
-23,951,920
-21,396,824
-25,262,920
-14,602,562
-7,766,206
Other Income Expense
1,660,985
14,004,868
1,571,223
-7,999,406
225,444,524
Pretax Income
296,674,322
301,680,454
143,603,276
185,621,574
458,211,348
Tax Provision
76,662,849
82,629,773
35,408,420
39,975,914
136,126,817
Net Income Common Stockholders
199,323,324
199,162,731
96,152,272
130,141,692
306,890,792
Diluted NI Available to Com Stockholders
199,323,324
199,162,731
96,152,272
130,141,692
306,890,792
Basic EPS
-
1.08k
520.44
704.42
1.66k
Diluted EPS
-
1.08k
520.44
704.42
1.66k
Basic Average Shares
-
184,751
184,751
184,751
184,751
Diluted Average Shares
-
184,751
184,751
184,751
184,751
Total Operating Income as Reported
328,666,508
330,471,299
175,180,780
233,965,051
472,751,376
Total Expenses
2,296,572,497
2,175,639,870
1,690,298,705
1,614,317,155
1,542,749,307
Net Income from Continuing & Discontinued Operation
199,323,324
199,162,731
96,152,272
130,141,692
306,890,792
Normalized Income
203,824,569
197,323,005
101,743,084
132,972,694
297,720,322
Interest Income
17,259,193
14,263,669
3,451,143
13,117,641
15,794,456
Interest Expense
41,211,113
35,660,493
28,714,063
27,720,203
23,560,662
Net Interest Income
-23,951,920
-21,396,824
-25,262,920
-14,602,562
-7,766,206
EBIT
337,885,435
337,340,947
172,317,339
213,341,777
481,772,010
EBITDA
337,885,435
-
-
-
-
Reconciled Cost of Revenue
1,388,029,157
1,291,559,797
984,035,922
908,318,190
860,011,392
Net Income from Continuing Operation Net Minority Interest
199,323,324
199,162,731
96,152,272
130,141,692
306,890,792
Total Unusual Items Excluding Goodwill
-6,069,701
2,532,314
-7,421,760
-3,608,211
13,044,766
Total Unusual Items
-6,069,701
2,532,314
-7,421,760
-3,608,211
13,044,766
Normalized EBITDA
343,955,136
334,808,633
179,739,099
216,949,988
468,727,244
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,568,456
692,588
-1,830,948
-777,209
3,874,296
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