CCU
Income statement / Annual
Last year (2023), Compañía Cervecerías Unidas S.A.'s total revenue was $2.57 T,
a decrease of 5.38% from the previous year.
In 2023, Compañía Cervecerías Unidas S.A.'s net income was $105.65 B.
See Compañía Cervecerías Unidas S.A.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$2.57 T
|
$2.71 T
|
$2.48 T
|
$1.86 T
|
$1.82 T
|
$1.78 T
|
$1.70 T
|
$1.56 T
|
$1.50 T
|
$1.30 T
|
| Cost of Revenue |
$1.38 T |
$1.51 T |
$1.29 T |
$984.04 B |
$908.32 B |
$860.01 B |
$798.74 B |
$741.82 B |
$685.08 B |
$604.54 B |
| Gross Profit |
$1.19 T |
$1.20 T |
$1.19 T |
$873.56 B |
$914.22 B |
$923.27 B |
$899.62 B |
$817.08 B |
$813.30 B |
$693.43 B |
| Gross Profit Ratio |
0.46 |
0.44 |
0.48 |
0.47 |
0.5 |
0.52 |
0.53 |
0.52 |
0.54 |
0.53 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$197.26 B
|
$187.42 B
|
$161.39 B
|
$138.81 B
|
$136.98 B
|
$152.38 B
|
$142.51 B
|
$155.32 B
|
$128.14 B
|
$110.01 B
|
| Selling & Marketing
Expenses |
$470.12 B
|
$504.18 B
|
$438.60 B
|
$337.10 B
|
$327.54 B
|
$314.39 B
|
$290.23 B
|
$270.84 B
|
$277.60 B
|
$240.85 B
|
| Selling, General &
Administrative Expenses |
$667.38 B
|
$691.61 B
|
$599.99 B
|
$704.79 B
|
$464.52 B
|
$466.77 B
|
$432.74 B
|
$426.16 B
|
$405.74 B
|
$350.86 B
|
| Other Expenses |
$279.60 B |
$277.36 B |
$283.39 B |
-$17.82 B |
$229.75 B |
$223.96 B |
$2.34 B |
$1.79 B |
-$1.96 B |
$17.78 B |
| Operating Expenses |
$946.98 B |
$968.96 B |
$883.38 B |
$686.97 B |
$694.27 B |
$682.01 B |
$669.58 B |
$620.64 B |
$614.69 B |
$538.61 B |
| Cost And Expenses |
$2.33 T |
$2.48 T |
$2.17 T |
$1.67 T |
$1.60 T |
$1.54 T |
$1.47 T |
$1.36 T |
$1.30 T |
$1.14 T |
| Interest Income |
$39.40 B |
$22.87 B |
$14.26 B |
$3.45 B |
$13.12 B |
$15.79 B |
$5.05 B |
$5.68 B |
$7.85 B |
$12.14 B |
| Interest Expense |
$77.02 B |
$75.93 B |
$35.66 B |
$25.26 B |
$27.72 B |
$23.56 B |
$24.17 B |
$20.31 B |
$23.10 B |
$22.96 B |
| Depreciation &
Amortization |
$105.20 B
|
$126.50 B
|
$124.12 B
|
$109.81 B
|
$105.02 B
|
$93.24 B
|
$92.20 B
|
$83.53 B
|
-$14.19 B
|
-$117.21 M
|
| EBITDA |
$344.05 B
|
$332.41 B
|
$454.00 B
|
$288.81 B
|
$331.05 B
|
$481.77 B
|
$316.68 B
|
$272.55 B
|
$213.74 B
|
$190.42 B
|
| EBITDA Ratio |
0.13 |
0.09 |
0.14 |
0.09 |
0.11 |
0.26 |
0.13 |
0.13 |
0.13 |
0.14 |
| Operating Income Ratio
|
0.09
|
0.08
|
0.13
|
0.09
|
0.13
|
0.27
|
0.13
|
0.12
|
0.14
|
0.14
|
| Total Other
Income/Expenses Net |
-$136.81 B
|
-$83.01 B
|
-$28.79 B
|
-$31.58 B
|
-$48.34 B
|
-$14.54 B
|
-$30.70 B
|
-$21.98 B
|
-$22.81 B
|
-$16.49 B
|
| Income Before Tax |
$103.16 B |
$135.75 B |
$301.68 B |
$143.60 B |
$185.62 B |
$458.21 B |
$196.47 B |
$170.33 B |
$190.64 B |
$167.47 B |
| Income Before Tax Ratio
|
0.04
|
0.05
|
0.12
|
0.08
|
0.1
|
0.26
|
0.12
|
0.11
|
0.13
|
0.13
|
| Income Tax Expense |
-$15.27 B |
$263.94 M |
$82.63 B |
$35.41 B |
$39.98 B |
$136.13 B |
$48.37 B |
$30.25 B |
$50.11 B |
$46.67 B |
| Net Income |
$105.65 B |
$118.17 B |
$199.16 B |
$96.15 B |
$130.14 B |
$306.89 B |
$129.61 B |
$118.46 B |
$120.81 B |
$106.24 B |
| Net Income Ratio |
0.04 |
0.04 |
0.08 |
0.05 |
0.07 |
0.17 |
0.08 |
0.08 |
0.08 |
0.08 |
| EPS |
285.93 |
319.8 |
539 |
260.22 |
352.21 |
1661.1 |
701.52 |
641.18 |
653.9 |
575.04 |
| EPS Diluted |
285.93 |
319.8 |
539 |
260.22 |
352.21 |
1661.1 |
701.52 |
641.18 |
653.9 |
575.04 |
| Weighted Average Shares
Out |
$369.50 M
|
$369.50 M
|
$369.50 M
|
$369.50 M
|
$369.50 M
|
$184.75 M
|
$184.75 M
|
$184.75 M
|
$184.75 M
|
$184.75 M
|
| Weighted Average Shares
Out Diluted |
$369.50 M
|
$369.50 M
|
$369.50 M
|
$369.50 M
|
$369.50 M
|
$184.75 M
|
$184.75 M
|
$184.75 M
|
$184.75 M
|
$184.75 M
|
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