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Compañía Cervecerías Unidas S.A. (CCU)

NYSE - NYSE Delayed Price. Currency in USD
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18.61+0.31 (+1.69%)
At close: 4:00PM EDT
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CLP. All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
1,857,594,000
1,857,594,000
1,822,540,697
1,783,282,337
1,698,360,794
Cost of Revenue
984,036,000
984,036,000
908,318,190
860,011,392
798,738,655
Gross Profit
873,558,000
873,558,000
914,222,507
923,270,945
899,622,139
Operating Expense
686,967,000
686,967,000
705,998,965
682,737,915
670,910,284
Operating Income
186,591,000
186,591,000
208,223,542
240,533,030
228,711,855
Net Non Operating Interest Income Expense
-25,263,000
-25,263,000
-14,602,562
-7,766,206
-19,115,361
Other Income Expense
-17,724,000
-17,724,000
-7,999,406
225,444,524
-13,122,099
Pretax Income
143,603,000
143,603,000
185,621,574
458,211,348
196,474,395
Tax Provision
35,408,000
35,408,000
39,975,914
136,126,817
48,365,976
Net Income Common Stockholders
96,152,000
96,152,000
130,141,692
306,890,792
129,607,353
Diluted NI Available to Com Stockholders
96,152,000
96,152,000
130,141,692
306,890,792
129,607,353
Basic EPS
-
-
704.42
1.66k
701.52
Diluted EPS
-
-
704.42
1.66k
701.52
Basic Average Shares
-
-
184,751
184,751
184,751
Diluted Average Shares
-
-
184,751
184,751
184,751
Total Operating Income as Reported
175,180,780
175,180,780
233,965,051
472,751,376
227,177,411
Total Expenses
1,671,003,000
1,671,003,000
1,614,317,155
1,542,749,307
1,469,648,939
Net Income from Continuing & Discontinued Operation
96,152,000
96,152,000
130,141,692
306,890,792
129,607,353
Normalized Income
94,552,744
94,552,744
132,972,694
297,720,322
134,624,847
Interest Income
3,451,143
3,451,143
13,117,641
15,794,456
5,050,952
Interest Expense
25,263,000
25,263,000
27,720,203
23,560,662
24,166,313
Net Interest Income
-25,263,000
-25,263,000
-14,602,562
-7,766,206
-19,115,361
EBIT
168,866,000
168,866,000
213,341,777
481,772,010
220,640,708
EBITDA
168,866,000
-
-
-
-
Reconciled Cost of Revenue
984,036,000
984,036,000
908,318,190
860,011,392
798,738,655
Net Income from Continuing Operation Net Minority Interest
96,152,000
96,152,000
130,141,692
306,890,792
129,607,353
Total Unusual Items Excluding Goodwill
2,123,000
2,123,000
-3,608,211
13,044,766
-6,653,619
Total Unusual Items
2,123,000
2,123,000
-3,608,211
13,044,766
-6,653,619
Normalized EBITDA
166,743,000
166,743,000
216,949,988
468,727,244
227,294,327
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
523,744
523,744
-777,209
3,874,296
-1,636,125