Embotelladora Andina S.A. (AKO.A)
NYSE: AKO.A · Real-Time Price · USD
13.77
-0.11 (-0.79%)
Oct 29, 2024, 4:00 PM EDT - Market closed
Embotelladora Andina Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 2,778,192 | 2,618,437 | 2,656,878 | 2,216,733 | 1,698,281 | 1,779,025 | Upgrade
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Revenue Growth (YoY) | 2.76% | -1.45% | 19.86% | 30.53% | -4.54% | 6.34% | Upgrade
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Cost of Revenue | 1,688,013 | 1,601,997 | 1,628,702 | 1,375,393 | 1,022,499 | 1,048,344 | Upgrade
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Gross Profit | 1,090,178 | 1,016,440 | 1,028,177 | 841,340 | 675,783 | 730,681 | Upgrade
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Selling, General & Admin | 702,863 | 659,103 | 683,032 | 548,902 | 436,171 | 492,900 | Upgrade
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Other Operating Expenses | 28,683 | 18,369 | 886.33 | 14,794 | 9,457 | 23,205 | Upgrade
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Operating Expenses | 731,546 | 677,472 | 683,919 | 563,696 | 445,628 | 516,105 | Upgrade
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Operating Income | 358,632 | 338,968 | 344,258 | 277,643 | 230,154 | 214,577 | Upgrade
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Interest Expense | -61,369 | -60,276 | -55,739 | -50,708 | -48,988 | -39,491 | Upgrade
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Interest & Investment Income | 22,680 | 25,791 | 32,389 | 2,197 | 7,931 | 3,250 | Upgrade
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Earnings From Equity Investments | 2,976 | 2,716 | 1,409 | 3,093 | 2,229 | -3,415 | Upgrade
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Currency Exchange Gain (Loss) | -16,603 | -17,216 | -11,608 | -5,508 | -3,088 | -4,131 | Upgrade
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Other Non Operating Income (Expenses) | 14,123 | -22,159 | -77,985 | -23,571 | -2,258 | 68,336 | Upgrade
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EBT Excluding Unusual Items | 320,439 | 267,824 | 232,724 | 203,146 | 185,980 | 239,126 | Upgrade
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Gain (Loss) on Sale of Assets | 538.9 | 754.34 | 79.65 | 480.4 | 16.01 | 265.51 | Upgrade
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Asset Writedown | -8,974 | -8,072 | - | -417.62 | -7,973 | -2,978 | Upgrade
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Pretax Income | 312,004 | 260,506 | 232,804 | 203,209 | 178,023 | 236,413 | Upgrade
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Income Tax Expense | 97,612 | 85,994 | 104,345 | 46,177 | 54,905 | 61,167 | Upgrade
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Earnings From Continuing Operations | 214,392 | 174,511 | 128,459 | 157,032 | 123,117 | 175,246 | Upgrade
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Minority Interest in Earnings | -2,294 | -3,070 | -2,961 | -2,334 | -1,118 | -1,524 | Upgrade
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Net Income | 212,099 | 171,441 | 125,498 | 154,698 | 122,000 | 173,722 | Upgrade
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Net Income to Common | 212,099 | 171,441 | 125,498 | 154,698 | 122,000 | 173,722 | Upgrade
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Net Income Growth | 73.51% | 36.61% | -18.88% | 26.80% | -29.77% | 79.83% | Upgrade
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Shares Outstanding (Basic) | 947 | 947 | 947 | 947 | 947 | 947 | Upgrade
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Shares Outstanding (Diluted) | 947 | 947 | 947 | 947 | 947 | 947 | Upgrade
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Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
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EPS (Basic) | 224.07 | 181.12 | 132.58 | 163.43 | 128.89 | 183.53 | Upgrade
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EPS (Diluted) | 224.07 | 181.12 | 132.58 | 163.43 | 128.89 | 183.53 | Upgrade
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EPS Growth | 73.51% | 36.61% | -18.88% | 26.80% | -29.77% | 79.83% | Upgrade
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Free Cash Flow | 164,726 | 174,123 | 210,750 | 166,199 | 192,894 | 144,465 | Upgrade
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Free Cash Flow Per Share | 174.02 | 183.95 | 222.65 | 175.58 | 203.78 | 152.62 | Upgrade
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Dividend Per Share | 100.100 | 99.000 | 127.600 | 95.700 | 114.400 | 105.710 | Upgrade
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Dividend Growth | 4.60% | -22.41% | 33.33% | -16.35% | 8.22% | 11.74% | Upgrade
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Gross Margin | 39.24% | 38.82% | 38.70% | 37.95% | 39.79% | 41.07% | Upgrade
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Operating Margin | 12.91% | 12.95% | 12.96% | 12.52% | 13.55% | 12.06% | Upgrade
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Profit Margin | 7.63% | 6.55% | 4.72% | 6.98% | 7.18% | 9.77% | Upgrade
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Free Cash Flow Margin | 5.93% | 6.65% | 7.93% | 7.50% | 11.36% | 8.12% | Upgrade
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EBITDA | 456,487 | 435,877 | 449,421 | 371,395 | 331,134 | 315,085 | Upgrade
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EBITDA Margin | 16.43% | 16.65% | 16.92% | 16.75% | 19.50% | 17.71% | Upgrade
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D&A For EBITDA | 97,855 | 96,909 | 105,163 | 93,751 | 100,980 | 100,508 | Upgrade
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EBIT | 358,632 | 338,968 | 344,258 | 277,643 | 230,154 | 214,577 | Upgrade
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EBIT Margin | 12.91% | 12.95% | 12.96% | 12.52% | 13.55% | 12.06% | Upgrade
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Effective Tax Rate | 31.29% | 33.01% | 44.82% | 22.72% | 30.84% | 25.87% | Upgrade
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Advertising Expenses | - | 35,832 | 26,576 | 28,476 | 6,917 | 27,113 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.