Embotelladora Andina Income Statement

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

Millions CLP. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1999
Revenue	2,618,437	2,656,878	2,216,733	1,698,281	1,779,025	1,672,916	1,848,879	1,777,459	1,877,394	1,797,200	Upgrade
Revenue Growth (YoY)	-1.45%	19.86%	30.53%	-4.54%	6.34%	-9.52%	4.02%	-5.32%	4.46%	18.11%	Upgrade
Cost of Revenue	1,601,997	1,628,702	1,375,393	1,022,499	1,048,344	968,028	1,069,025	1,033,910	1,106,706	1,081,243	Upgrade
Gross Profit	1,016,440	1,028,177	841,340	675,783	730,681	704,888	779,854	743,549	770,688	715,956	Upgrade
Selling, General & Admin	659,103	683,032	548,902	436,171	492,900	479,518	541,127	529,880	555,092	529,184	Upgrade
Other Operating Expenses	26,442	886.33	15,212	17,430	26,183	16,058	16,701	22,765	21,983	18,591	Upgrade
Operating Expenses	685,544	683,919	564,114	453,601	519,083	495,576	557,829	552,645	577,075	547,775	Upgrade
Operating Income	330,896	344,258	277,226	222,181	211,598	209,312	222,025	190,904	193,613	168,181	Upgrade
Interest Expense / Income	65,288	59,548	52,992	54,773	46,209	55,015	55,220	51,375	55,669	65,081	Upgrade
Other Expense / Income	8,171	54,868	23,358	-9,496.67	-69,499.44	2,129	-2,828.81	196.38	8,438	5,870	Upgrade
Pretax Income	257,436	229,842	200,875	176,905	234,889	152,168	169,633	139,333	129,506	97,230	Upgrade
Income Tax	85,994	104,345	46,177	54,905	61,167	55,565	51,798	48,807	41,643	45,354	Upgrade
Net Income	171,441	125,498	154,698	122,000	173,722	96,603	117,836	90,526	87,863	51,875	Upgrade
Net Income Growth	36.61%	-18.88%	26.80%	-29.77%	79.83%	-18.02%	30.17%	3.03%	69.38%	-41.70%	Upgrade
Shares Outstanding (Basic)	947	947	947	947	947	947	947	947	947	947	Upgrade
Shares Change	-	-	-	-	-	-	-	-	-	-0.00%	Upgrade
EPS (Basic)	1138.21	833.17	1027.06	809.96	1153.39	641.39	782.36	601.02	583.32	344.39	Upgrade
EPS (Diluted)	1138.21	833.17	1027.06	809.96	1153.39	641.39	782.36	601.02	583.32	344.39	Upgrade
EPS Growth	36.61%	-18.88%	26.80%	-29.78%	79.83%	-18.02%	30.17%	3.03%	69.38%	-35.88%	Upgrade
Free Cash Flow	174,265	210,842	166,239	192,898	144,484	114,476	79,202	95,300	154,480	103,571	Upgrade
Free Cash Flow Per Share	1104.39	1336.19	1053.52	1222.47	915.65	725.48	501.94	603.95	979.00	656.37	Upgrade
Dividend Per Share	1.306	2.121	0.937	0.845	0.815	0.882	0.782	0.634	0.448	0.504	Upgrade
Dividend Growth	-38.43%	126.36%	10.89%	3.68%	-7.60%	12.79%	23.34%	41.52%	-11.11%	-33.77%	Upgrade
Gross Margin	38.82%	38.70%	37.95%	39.79%	41.07%	42.14%	42.18%	41.83%	41.05%	39.84%	Upgrade
Operating Margin	12.64%	12.96%	12.51%	13.08%	11.89%	12.51%	12.01%	10.74%	10.31%	9.36%	Upgrade
Profit Margin	6.55%	4.72%	6.98%	7.18%	9.77%	5.77%	6.37%	5.09%	4.68%	2.89%	Upgrade
Free Cash Flow Margin	6.66%	7.94%	7.50%	11.36%	8.12%	6.84%	4.28%	5.36%	8.23%	5.76%	Upgrade
Effective Tax Rate	33.40%	45.40%	22.99%	31.04%	26.04%	36.52%	30.54%	35.03%	32.15%	46.65%	Upgrade
EBITDA	322,724	289,390	253,868	231,678	281,098	207,183	224,854	190,708	185,175	162,311	Upgrade
EBITDA Margin	12.33%	10.89%	11.45%	13.64%	15.80%	12.38%	12.16%	10.73%	9.86%	9.03%	Upgrade
EBIT	322,724	289,390	253,868	231,678	281,098	207,183	224,854	190,708	185,175	162,311	Upgrade
EBIT Margin	12.33%	10.89%	11.45%	13.64%	15.80%	12.38%	12.16%	10.73%	9.86%	9.03%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).