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Compañía Cervecerías Unidas S.A. (CCU)

NYSE - NYSE Delayed Price. Currency in USD
Visitors trend2W10W9M
13.04+0.05 (+0.38%)
At close: 04:00PM EST
12.79 -0.25 (-1.92%)
After hours: 04:04PM EST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CLP. All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
2,761,310,948
2,711,434,948
2,484,712,280
1,857,593,678
1,822,540,697
Cost of Revenue
1,483,550,309
1,514,925,309
1,291,559,797
984,035,922
908,318,190
Gross Profit
1,277,760,639
1,196,509,639
1,193,152,483
873,557,756
914,222,507
Operating Expense
1,021,124,149
970,363,149
884,080,073
706,262,783
694,273,726
Operating Income
256,636,490
226,146,490
309,072,410
167,294,973
219,948,781
Net Non Operating Interest Income Expense
-43,897,337
-53,060,337
-21,396,824
-25,262,920
-14,602,562
Other Income Expense
-85,713,758
-37,337,758
14,004,868
1,571,223
-19,724,645
Pretax Income
127,025,395
135,748,395
301,680,454
143,603,276
185,621,574
Tax Provision
3,330,943
263,943
82,629,773
35,408,420
39,975,914
Net Income Common Stockholders
110,776,351
118,168,351
199,162,731
96,152,272
130,141,692
Diluted NI Available to Com Stockholders
110,776,351
118,168,351
199,162,731
96,152,272
130,141,692
Basic EPS
641.42
639.60
1.08k
520.44
704.42
Diluted EPS
641.42
639.60
1.08k
520.44
704.42
Basic Average Shares
184,751
184,751
184,751
184,751
184,751
Diluted Average Shares
184,751
184,751
184,751
184,751
184,751
Total Operating Income as Reported
-
218,761,616
330,471,299
175,180,780
233,965,051
Total Expenses
2,504,674,458
2,485,288,458
2,175,639,870
1,690,298,705
1,602,591,916
Net Income from Continuing & Discontinued Operation
110,776,351
118,168,351
199,162,731
96,152,272
130,141,692
Normalized Income
158,905,478
149,533,682
199,670,177
101,739,484
126,495,821
Interest Income
-
22,870,538
14,263,669
3,451,143
13,117,641
Interest Expense
66,767,875
75,930,875
35,660,493
28,714,063
27,720,203
Net Interest Income
-43,897,337
-53,060,337
-21,396,824
-25,262,920
-14,602,562
EBIT
193,793,270
211,679,270
337,340,947
172,317,339
213,341,777
EBITDA
193,793,270
211,679,270
337,340,947
172,317,339
213,341,777
Reconciled Cost of Revenue
1,483,550,309
1,514,925,309
1,291,559,797
984,035,922
908,318,190
Net Income from Continuing Operation Net Minority Interest
110,776,351
118,168,351
199,162,731
96,152,272
130,141,692
Total Unusual Items Excluding Goodwill
-49,425,187
-31,428,187
-698,480
-7,416,981
4,646,790
Total Unusual Items
-49,425,187
-31,428,187
-698,480
-7,416,981
4,646,790
Normalized EBITDA
243,218,457
243,107,457
338,039,427
179,734,320
208,694,987
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,296,060
-62,856
-191,034
-1,829,769
1,000,919