UNITED BREWERIES CO INC
CCU · XNYSCIK 888746fmd_072CSXDX8MYCJMNX2WQ2JWGAQHManufacturing · Malt BeveragesTemplate: Standard
Coverage: Jan 01, 2015 to Dec 31, 2025, 11 periods
| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,498,372 | 1,558,898 | 1,698,361 | 1,783,282 | 1,822,541 | 1,857,594 | 2,484,712 | 2,711,435 | 2,565,556 | 2,904,566 |
| Cost of revenue | 685,075 | 741,820 | 798,739 | 860,011 | 908,318 | 984,036 | 1,291,560 | 1,514,925 | 1,378,612 | 1,590,958 |
| Gross profit | 813,296 | 817,078 | 899,622 | 923,271 | 914,223 | 873,558 | 1,193,152 | 1,196,510 | 1,186,944 | 1,313,609 |
| Selling, general and administrative | (484,429) | 774,865 | 811,298 | 833,952 | 841,546 | 843,602 | 599,993 | 691,606 | 667,377 | 751,334 |
| Operating income | 213,449 | 192,306 | 227,177 | 472,751 | 233,965 | 175,181 | 330,471 | 218,762 | 239,967 | 262,607 |
| Interest expense | 23,101 | 20,307 | 24,166 | 23,561 | 27,720 | 28,714 | 35,660 | 75,931 | 77,023 | 97,165 |
| Income before taxes | 190,640 | 170,328 | 196,474 | 458,211 | 185,622 | 143,603 | 301,680 | 135,748 | 103,158 | 165,530 |
| Income tax expense | 50,115 | 30,246 | 48,366 | 136,127 | 39,976 | 35,408 | 82,630 | 264 | (15,267) | (11,015) |
| Net income from continuing operations | 140,526 | 140,082 | 148,108 | 322,085 | 145,646 | 108,195 | 219,051 | 135,484 | 118,425 | 176,545 |
| Net income | 120,808 | 118,457 | 129,607 | 306,891 | 145,646 | 108,195 | 219,051 | 135,484 | 118,425 | 176,545 |
| Net income to common shareholders | 120,808 | 118,457 | 129,607 | 306,891 | 130,142 | 96,152 | 199,163 | 118,168 | 105,653 | 160,944 |