Coca-Cola Embonor S.A. (SNSE:EMBONOR.A)

Exscientia 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,372,852	1,332,494	1,201,958	1,113,178	934,813	668,221
Revenue Growth (YoY)	8.32%	10.86%	7.98%	19.08%	39.90%	7.09%
Cost of Revenue	873,894	839,760	755,570	693,054	569,020	381,852
Gross Profit	498,958	492,734	446,388	420,124	365,793	286,369
Selling, General & Admin	383,583	374,535	338,394	293,100	249,001	204,230
Other Operating Expenses	902.44	-135.26	-485.36	173.3	597.48	-114.71
Operating Expenses	384,485	374,400	337,909	293,274	249,599	204,115
Operating Income	114,473	118,334	108,479	126,850	116,194	82,254
Interest Expense	-20,355	-19,704	-16,722	-15,852	-13,150	-15,258
Interest & Investment Income	7,329	7,329	6,464	1,792	636.72	584.66
Earnings From Equity Investments	1,052	2,099	2,942	4,284	4,345	2,455
Currency Exchange Gain (Loss)	102.98	-621.35	-715.36	-1,104	1,769	-2,934
Other Non Operating Income (Expenses)	-9,210	-5,083	-2,431	-6,047	-2,521	-1,148
EBT Excluding Unusual Items	93,391	102,354	98,017	109,923	107,274	65,954
Gain (Loss) on Sale of Assets	-217.26	-217.26	21.35	-32.65	-46.29	-111.14
Pretax Income	93,174	102,137	98,038	109,891	107,228	65,843
Income Tax Expense	28,788	27,852	26,152	22,652	20,156	16,206
Earnings From Continuing Operations	64,386	74,285	71,887	87,239	87,072	49,637
Minority Interest in Earnings	-2.73	-2.36	-2.24	-3.01	-4.39	-1.64
Net Income	64,383	74,282	71,884	87,236	87,068	49,635
Net Income to Common	64,383	74,282	71,884	87,236	87,068	49,635
Net Income Growth	-3.91%	3.34%	-17.60%	0.19%	75.42%	5.45%
Shares Outstanding (Basic)	511	511	511	511	511	511
Shares Outstanding (Diluted)	511	511	511	511	511	511
Shares Change (YoY)	-0.01%	-	-	-	-	-
EPS (Basic)	126.04	145.41	140.71	170.76	170.44	97.16
EPS (Diluted)	126.04	145.41	140.71	170.76	170.44	97.16
EPS Growth	-3.90%	3.34%	-17.59%	0.19%	75.42%	5.45%
Free Cash Flow	50,685	50,739	44,085	28,708	86,749	62,852
Free Cash Flow Per Share	99.22	99.32	86.30	56.20	169.81	123.03
Dividend Per Share	81.900	81.900	59.048	76.190	78.095	66.665
Dividend Growth	38.70%	38.70%	-22.50%	-2.44%	17.15%	34.62%
Gross Margin	36.34%	36.98%	37.14%	37.74%	39.13%	42.85%
Operating Margin	8.34%	8.88%	9.03%	11.39%	12.43%	12.31%
Profit Margin	4.69%	5.58%	5.98%	7.84%	9.31%	7.43%
Free Cash Flow Margin	3.69%	3.81%	3.67%	2.58%	9.28%	9.41%
EBITDA	184,531	184,980	165,039	175,234	157,946	123,524
EBITDA Margin	13.44%	13.88%	13.73%	15.74%	16.90%	18.48%
D&A For EBITDA	70,058	66,645	56,560	48,384	41,752	41,270
EBIT	114,473	118,334	108,479	126,850	116,194	82,254
EBIT Margin	8.34%	8.88%	9.03%	11.39%	12.43%	12.31%
Effective Tax Rate	30.90%	27.27%	26.67%	20.61%	18.80%	24.61%
Advertising Expenses	-	30,885	27,016	21,781	24,277	18,296

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