Embotelladora Andina S.A. (SNSE:ANDINA.B)

Embotelladora Andina Income Statement

Financials in millions CLP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,404,848	3,224,233	2,618,437	2,656,878	2,216,733	1,698,281
Revenue Growth (YoY)	21.17%	23.14%	-1.45%	19.86%	30.53%	-4.54%
Cost of Revenue	2,069,117	1,945,363	1,601,997	1,628,702	1,375,393	1,022,499
Gross Profit	1,335,731	1,278,870	1,016,440	1,028,177	841,340	675,783
Selling, General & Admin	886,836	851,788	659,103	683,032	548,902	436,171
Other Operating Expenses	16,743	30,844	18,369	886.33	14,794	9,457
Operating Expenses	903,578	882,633	677,472	683,919	563,696	445,628
Operating Income	432,153	396,237	338,968	344,258	277,643	230,154
Interest Expense	-68,393	-62,506	-60,276	-55,739	-50,708	-48,988
Interest & Investment Income	-	18,378	25,791	32,389	2,197	7,931
Earnings From Equity Investments	272.03	997.64	2,716	1,409	3,093	2,229
Currency Exchange Gain (Loss)	2,623	-7,407	-17,216	-11,608	-5,508	-3,088
Other Non Operating Income (Expenses)	37,727	27,920	-22,159	-77,985	-23,571	-2,258
EBT Excluding Unusual Items	404,382	373,619	267,824	232,724	203,146	185,980
Gain (Loss) on Sale of Assets	46.37	222.9	754.34	79.65	480.4	16.01
Asset Writedown	-3,335	-5,806	-8,072	-	-417.62	-7,973
Pretax Income	401,093	368,037	260,506	232,804	203,209	178,023
Income Tax Expense	134,373	133,393	85,994	104,345	46,177	54,905
Earnings From Continuing Operations	266,720	234,644	174,511	128,459	157,032	123,117
Minority Interest in Earnings	-1,204	-1,981	-3,070	-2,961	-2,334	-1,118
Net Income	265,516	232,663	171,441	125,498	154,698	122,000
Net Income to Common	265,516	232,663	171,441	125,498	154,698	122,000
Net Income Growth	36.29%	35.71%	36.61%	-18.88%	26.80%	-29.77%
Shares Outstanding (Basic)	-	947	947	947	947	947
Shares Outstanding (Diluted)	-	947	947	947	947	947
EPS (Basic)	-	245.80	181.12	132.58	163.43	128.89
EPS (Diluted)	-	245.80	181.12	132.58	163.43	128.89
EPS Growth	-	35.71%	36.61%	-18.88%	26.80%	-29.77%
Free Cash Flow	112,029	65,700	174,123	210,750	166,199	192,894
Free Cash Flow Per Share	-	69.41	183.95	222.65	175.58	203.78
Dividend Per Share	155.100	225.500	99.000	127.600	95.700	114.400
Dividend Growth	46.88%	127.78%	-22.41%	33.33%	-16.35%	8.22%
Gross Margin	39.23%	39.66%	38.82%	38.70%	37.95%	39.79%
Operating Margin	12.69%	12.29%	12.95%	12.96%	12.53%	13.55%
Profit Margin	7.80%	7.22%	6.55%	4.72%	6.98%	7.18%
Free Cash Flow Margin	3.29%	2.04%	6.65%	7.93%	7.50%	11.36%
EBITDA	553,711	523,397	435,877	453,630	371,395	331,134
EBITDA Margin	16.26%	16.23%	16.65%	17.07%	16.75%	19.50%
D&A For EBITDA	121,558	127,160	96,909	109,372	93,751	100,980
EBIT	432,153	396,237	338,968	344,258	277,643	230,154
EBIT Margin	12.69%	12.29%	12.95%	12.96%	12.53%	13.55%
Effective Tax Rate	33.50%	36.24%	33.01%	44.82%	22.72%	30.84%
Advertising Expenses	-	47,157	35,832	26,576	28,476	6,917

Source: S&P Global Market Intelligence. Standard template. Financial Sources.