Consumer Defensive - Beverages - Non-Alcoholic - NYSE - CL
$ 13.37
0.0749 %
$ 2.41 B
Market Cap
10.78
P/E
INCOME STATEMENT
2.62 T
REVENUE
357 B
OPERATING INCOME
171 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Embotelladora Andina S.A.
| Revenue | 2.62 T |
| Cost Of Revenue | 1.6 T |
| Gross Profit | 1.02 T |
| Operating Expenses | 659 B |
| Operating Income | 357 B |
| Other Expenses | 186 B |
| Net Income | 171 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||
| Revenue | 2 618 437.1 | 2 656 878.4 | 2 216 732.6 | 1 698 281.2 | 1 779 025.1 | 1 672 915.8 | 1 848 878.6 | 1 777 459.3 | 1 877 394.3 | 1 797 199.9 | 1 521 681.3 | 1 172 292.8 | 982 864.4 | 888 713.9 | 743 116.0 | 847 301.3 | 636 689.2 | 547 022.9 | 478 718.3 | 412 145.0 | 386 856.1 | 398 242.1 | 481 927.3 | 444 664.6 | 384 935.9 | 416 529.3 |
| GROSS PROFIT | ||||||||||||||||||||||||||
| Cost Of Revenue | 1 601 997.3 | 1 628 701.8 | 1 375 392.8 | 1 022 498.7 | 1 048 343.8 | 968 027.8 | 1 069 025.0 | 1 033 910.0 | 1 106 706.1 | 1 081 243.4 | 914 817.7 | 698 955.2 | 578 581.2 | 504 515.6 | 413 356.5 | 470 650.7 | 351 451.7 | 312 243.3 | 287 542.7 | 252 666.1 | 247 212.2 | 262 166.4 | 301 613.3 | 228 811.1 | 200 059.8 | 211 051.9 |
| Gross Profit | 1 016 439.8 | 1 028 176.6 | 841 339.8 | 675 782.6 | 730 681.3 | 704 888.0 | 779 853.7 | 743 549.3 | 770 688.1 | 715 956.5 | 606 863.6 | 473 337.6 | 404 283.2 | 384 198.3 | 329 759.5 | 376 650.6 | 285 237.6 | 234 779.6 | 191 175.6 | 159 478.9 | 139 643.9 | 136 075.6 | 180 313.9 | 215 853.5 | 184 876.1 | 205 477.5 |
| OPERATING INCOME | ||||||||||||||||||||||||||
| Operating Expenses | 659 102.7 | 690 183.1 | 554 172.3 | 436 171.0 | 497 257.1 | 484 172.3 | 542 027.0 | 535 851.9 | 563 310.7 | 533 903.3 | 444 995.1 | 324 312.1 | 258 949.6 | 233 846.9 | 199 698.2 | 237 974.0 | 169 742.5 | 139 666.7 | 113 227.1 | 96 837.8 | 91 944.1 | 94 554.0 | 124 487.1 | 161 012.6 | 152 178.4 | 156 228.8 |
| Selling, General and Administrative Expenses | 659 102.7 | 683 032.4 | 548 902.2 | 436 171.0 | 492 900.1 | 479 518.3 | 541 127.2 | 529 879.7 | 555 091.6 | 529 183.8 | 435 579.1 | 319 824.9 | 261 859.0 | 234 964.7 | 199 698.2 | 237 974.0 | 169 743.0 | 139 667.2 | 113 227.1 | 96 837.8 | 91 944.7 | 94 554.0 | 124 487.8 | 120 489.4 | 108 238.8 | 117 741.2 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 357 337.1 | 345 144.0 | 292 438.0 | 239 612.0 | 237 781.0 | 220 715.8 | 231 057.2 | 207 697.4 | 207 377.4 | 182 053.2 | 161 868.5 | 149 025.5 | 133 877.6 | 142 490.3 | 130 061.3 | 138 676.6 | 115 495.0 | 95 112.9 | 77 948.5 | 62 641.1 | 47 699.8 | 41 521.6 | 55 826.8 | 54 840.9 | 32 697.7 | 49 248.7 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||
| Interest Income Expense | 60 275.8 | 55 739.4 | 50 707.6 | 54 772.8 | 39 490.7 | 55 014.7 | 55 220.4 | 51 375.0 | 55 669.2 | 65 081.4 | 28 944.0 | 11 172.8 | 7 235.2 | 7 401.8 | 7 897.4 | 27 576.5 | 108 515 136.0 | 0 | 0 | 0 | 16 767 210.0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (96 831.3) | (112 340.6) | (89 229.0) | (61 589.3) | 2 988.8 | (67 700.2) | (54 881.7) | (65 807.1) | (68 770.3) | (80 724.1) | (41 563.5) | (20 889.8) | (4 580.2) | (3 412.3) | (14 534.4) | (18 180.1) | (7 600.4) | (14 164.5) | (20 864.6) | (22 325.6) | (32 847.2) | 7.2 | (16 152.7) | (21 524.3) | (447.9) | 6 898.7 |
| Pre-Tax Income | 260 505.8 | 232 803.6 | 203 209.0 | 178 022.7 | 236 413.1 | 153 015.6 | 170 798.4 | 140 856.2 | 129 740.5 | 97 826.9 | 113 233.5 | 126 773.8 | 131 712.1 | 139 940.3 | 119 286.2 | 120 068.5 | 108 514.9 | 87 986.7 | 64 609.7 | 43 934.4 | 16 766.9 | 41 526.7 | 40 277.6 | 33 316.5 | 32 249.9 | 54 774.6 |
| NET INCOME | ||||||||||||||||||||||||||
| Tax Provision | 85 994.3 | 104 344.6 | 46 177.3 | 54 905.4 | 61 166.9 | 55 564.9 | 51 797.6 | 48 807.1 | 41 642.6 | 22 019.4 | 22 966.3 | 38 504.6 | 34 684.7 | 36 340.2 | 32 365.9 | 25 248.1 | 26 870.5 | 13 562.3 | 8 553.6 | 3 929.4 | 1 009.5 | 8 505.0 | 7 210.8 | 1 816.3 | 5 091.6 | 9 064.5 |
| Net Income | 171 441.4 | 125 497.6 | 154 698.1 | 121 999.8 | 173 721.9 | 96 603.4 | 117 835.8 | 90 526.0 | 87 863.5 | 75 490.2 | 88 982.7 | 87 637.0 | 97 024.4 | 103 597.4 | 86 918.3 | 94 836.0 | 81 602.1 | 74 394.6 | 56 068.0 | 40 002.8 | 15 754.5 | 33 021.6 | 33 066.8 | 31 500.3 | 27 158.3 | 45 710.1 |
| EPS | 181 | 758 | 934 | 736 | 1.1 K | 612 | 711 | 546 | 557 | 478 | 564 | 656 | 766 | 779 | 773 | 731 | 720 | 586 | 452 | 334 | 132 | 263 | 271 | 249 | 196 | 344 |