Compañía Cervecerías Unidas S.A. (SNSE:CCU)
Chile · Delayed Price · Currency is CLP 5,400.00
+22.00 (0.41%)
Aug 14, 2026, 3:59 PM CLT
SNSE:CCU Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,939,358 | 2,909,625 | 2,904,566 | 2,565,556 | 2,711,435 | 2,484,712 | |
Revenue Growth | -3.04% | 0.17% | 13.21% | -5.38% | 9.13% | 33.76% |
Cost of Revenue | 1,626,427 | 1,618,034 | 1,590,958 | 1,378,612 | 1,514,925 | 1,291,560 |
Gross Profit | 1,312,931 | 1,291,591 | 1,313,609 | 1,186,944 | 1,196,510 | 1,193,152 |
Selling, General & Admin | 764,984 | 753,305 | 751,335 | 667,377 | 691,606 | 599,993 |
Other Operating Expenses | 342,228 | 352,260 | 324,552 | 280,716 | 284,946 | 263,272 |
Operating Expenses | 1,107,212 | 1,105,565 | 1,075,887 | 948,093 | 976,552 | 863,265 |
Operating Income | 205,719 | 186,026 | 237,721 | 238,851 | 219,957 | 329,888 |
Interest Expense | -75,729 | -79,948 | -97,165 | -77,023 | -75,931 | -35,660 |
Interest & Investment Income | 27,522 | 27,522 | 38,102 | 39,402 | 22,871 | 14,264 |
Earnings From Equity Investments | -12,241 | -14,353 | -9,495 | -19,218 | -10,978 | 226.03 |
Currency Exchange Gain (Loss) | 1,651 | 1,474 | -17,797 | -65,945 | -20,173 | -10,149 |
Other Non Operating Income (Expenses) | -27,046 | -17,631 | -10,722 | -14,026 | 1,199 | 2,529 |
EBT Excluding Unusual Items | 119,876 | 103,091 | 140,644 | 102,042 | 136,944 | 301,097 |
Gain (Loss) on Sale of Investments | 394.86 | 394.86 | -6,152 | 96.44 | -111.71 | 10.02 |
Gain (Loss) on Sale of Assets | 4,774 | 4,774 | 29,796 | 853.59 | 923.04 | 416.3 |
Asset Writedown | - | - | - | - | -2,190 | - |
Pretax Income | 127,026 | 110,241 | 165,530 | 103,158 | 135,748 | 301,680 |
Income Tax Expense | 1,443 | -27,052 | -11,015 | -15,267 | 263.94 | 82,630 |
Earnings From Continuing Operations | 125,584 | 137,293 | 176,545 | 118,425 | 135,484 | 219,051 |
Minority Interest in Earnings | -21,848 | -20,140 | -15,601 | -12,773 | -17,316 | -19,888 |
Net Income | 103,736 | 117,152 | 160,944 | 105,653 | 118,168 | 199,163 |
Net Income to Common | 103,736 | 117,152 | 160,944 | 105,653 | 118,168 | 199,163 |
Net Income Growth | -30.96% | -27.21% | 52.33% | -10.59% | -40.67% | 107.13% |
Shares Outstanding (Basic) | 370 | 370 | 370 | 370 | 370 | 370 |
Shares Outstanding (Diluted) | 370 | 370 | 370 | 370 | 370 | 370 |
Shares Change | 0.00% | - | - | - | - | - |
EPS (Basic) | 280.74 | 317.05 | 435.57 | 285.93 | 319.80 | 539.00 |
EPS (Diluted) | 280.74 | 317.05 | 435.57 | 285.93 | 319.80 | 539.00 |
EPS Growth | -30.96% | -27.21% | 52.33% | -10.59% | -40.67% | 107.13% |
Free Cash Flow | 149,977 | 96,672 | 134,600 | 169,697 | -142,732 | 123,688 |
Free Cash Flow Per Share | 405.89 | 261.63 | 364.27 | 459.26 | -386.28 | 334.74 |
Dividend Per Share | 158.527 | 158.527 | 217.785 | 171.559 | 159.902 | 400.000 |
Dividend Growth | 58.08% | -27.21% | 26.94% | 7.29% | -60.02% | 104.95% |
Gross Margin | 44.67% | 44.39% | 45.23% | 46.27% | 44.13% | 48.02% |
Operating Margin | 7.00% | 6.39% | 8.18% | 9.31% | 8.11% | 13.28% |
Profit Margin | 3.53% | 4.03% | 5.54% | 4.12% | 4.36% | 8.02% |
Free Cash Flow Margin | 5.10% | 3.32% | 4.63% | 6.61% | -5.26% | 4.98% |
EBITDA | 336,223 | 323,107 | 372,607 | 364,970 | 346,455 | 454,004 |
EBITDA Margin | 11.44% | 11.11% | 12.83% | 14.23% | 12.78% | 18.27% |
D&A For EBITDA | 130,504 | 137,081 | 134,886 | 126,119 | 126,497 | 124,117 |
EBIT | 205,719 | 186,026 | 237,721 | 238,851 | 219,957 | 329,888 |
EBIT Margin | 7.00% | 6.39% | 8.18% | 9.31% | 8.11% | 13.28% |
Effective Tax Rate | 1.14% | - | - | - | 0.19% | 27.39% |
Advertising Expenses | - | 150,397 | 152,572 | 139,206 | 141,408 | 145,313 |