Consumer Defensive - Beverages - Alcoholic - NYSE - CL
$ 10.82
0.185 %
$ 2 B
Market Cap
15.46
P/E
INCOME STATEMENT
2.57 T
REVENUE
240 B
OPERATING INCOME
106 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Compañía Cervecerías Unidas S.A.
| Revenue | 2.57 T |
| Cost Of Revenue | 1.38 T |
| Gross Profit | 1.19 T |
| Operating Expenses | 947 B |
| Operating Income | 240 B |
| Other Expenses | 134 B |
| Net Income | 106 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 | 2 565 556.1 | 2 711 434.9 | 2 484 712.3 | 1 857 594.0 | 1 822 540.7 | 1 783 282.3 | 1 698 360.8 | 1 558 897.7 | 1 498 371.7 | 1 297 966.3 | 1 197 227.0 | 1 075 689.9 | 969 551.0 | 838 258.0 | 777 980.7 | 781 789.5 | 628 284.4 | 546 087.9 | 492 300.2 | 419 002.2 | 384 064.2 | 345 890.5 | 343 561.8 | 316 542.6 | 290 404.4 | 287 057.7 |
| GROSS PROFIT | ||||||||||||||||||||||||||
| Cost Of Revenue | 1 378 612.0 | 1 514 925.3 | 1 291 559.8 | 984 036.0 | 908 318.2 | 860 011.4 | 798 738.7 | 741 819.9 | 685 075.3 | 604 536.8 | 536 697.0 | 493 087.2 | 450 563.0 | 383 813.0 | 365 753.4 | 369 739.2 | 295 281.9 | 260 027.7 | 235 830.1 | 201 834.4 | 189 203.9 | 170 621.8 | 168 536.7 | 113 909.6 | 104 874.0 | 100 048.5 |
| Gross Profit | 1 186 944.1 | 1 196 509.6 | 1 193 152.5 | 873 558.0 | 914 222.5 | 923 270.9 | 899 622.1 | 817 077.8 | 813 296.5 | 693 429.5 | 660 530.0 | 582 602.6 | 518 988.0 | 454 445.0 | 412 227.3 | 412 050.3 | 333 002.5 | 286 060.2 | 256 470.1 | 217 167.8 | 194 860.3 | 175 268.7 | 175 025.1 | 202 633.1 | 185 530.4 | 187 009.2 |
| OPERATING INCOME | ||||||||||||||||||||||||||
| Operating Expenses | 946 977.1 | 968 963.0 | 883 378.6 | 686 967.0 | 694 273.7 | 682 006.8 | 669 576.2 | 620 637.5 | 614 691.4 | 538 608.5 | 469 275.0 | 406 999.0 | 328 228.0 | 292 396.0 | 274 530.7 | 290 984.6 | 231 618.5 | 204 711.9 | 189 966.0 | 158 688.9 | 148 997.6 | 137 674.4 | 131 372.8 | 163 136.8 | 146 913.7 | 142 414.0 |
| Selling, General and Administrative Expenses | 667 377.4 | 691 606.0 | 599 992.7 | 704 790.0 | 464 519.2 | 466 767.6 | 432 741.8 | 426 158.1 | 405 735.5 | 350 863.3 | 473 524.0 | 271 976.3 | 348 363.0 | 301 619.0 | 274 074.1 | 290 984.6 | 231 618.0 | 206 325.3 | 189 966.0 | 158 689.4 | 148 997.6 | 123 899.1 | 131 372.8 | 125 357.8 | 112 138.2 | 110 518.7 |
| 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 | 239 967.0 | 218 761.6 | 330 471.3 | 175 180.8 | 233 965.1 | 472 751.4 | 227 177.4 | 192 305.8 | 213 449.0 | 183 957.2 | 191 255.0 | 176 710.2 | 169 447.9 | 162 049.0 | 137 645.9 | 121 065.7 | 101 384.0 | 79 734.8 | 66 504.1 | 58 478.9 | 45 862.7 | 37 594.4 | 43 652.3 | 39 496.3 | 38 616.7 | 44 595.2 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||
| Interest Income Expense | 77 023.0 | 75 930.9 | 35 660.5 | 25 263.0 | 27 720.2 | 23 560.7 | 24 166.3 | 20 307.2 | 23 101.3 | 22 957.5 | 15 830.0 | 17 054.9 | 7 334.0 | 10 668.6 | 10 400.8 | 12 274.3 | 8 730.6 | 7 617.7 | 7 416.1 | 5 906.7 | 5 661.1 | 3 832.9 | 6 207.5 | 6 868.9 | 0 | 7 610.3 |
| Total Other Income | (136 808.8) | (83 013.2) | (28 790.8) | (31 577.5) | (48 343.5) | (14 540.0) | (30 703.0) | (21 977.5) | (22 808.9) | (16 491.8) | (21 615.2) | (12 981.8) | (15 829.7) | (14 258.9) | 15 443.0 | (15 238.2) | (3 336.7) | (9 865.8) | (3 741.5) | (6 115.6) | 17 325.2 | (8 092.9) | 1 871.1 | (8 586.1) | 7 968.8 | 1 454.2 |
| Pre-Tax Income | 103 158.2 | 135 748.4 | 301 680.5 | 143 603.0 | 185 621.6 | 458 211.3 | 196 474.4 | 170 328.3 | 190 640.1 | 167 465.4 | 167 609.0 | 161 110.2 | 179 693.0 | 147 593.0 | 153 373.9 | 99 903.1 | 98 047.3 | 69 869.0 | 57 236.4 | 52 363.3 | 59 504.8 | 29 501.4 | 45 523.5 | 30 910.1 | 48 374.3 | 45 031.5 |
| NET INCOME | ||||||||||||||||||||||||||
| Tax Provision | (15 267.3) | 263.9 | 82 629.8 | 35 408.0 | 39 975.9 | 136 126.8 | 48 366.0 | 30 246.4 | 50 114.5 | 46 673.5 | 34 705.0 | 37 133.3 | 44 890.0 | 27 656.0 | 11 669.2 | 14 085.4 | 16 668.3 | 14 242.3 | 9 119.5 | 5 875.6 | 4 976.8 | 7 436.6 | 7 146.1 | 5 151.7 | 7 192.7 | 4 750.4 |
| Net Income | 105 652.7 | 118 168.4 | 199 162.7 | 96 152.3 | 130 141.7 | 306 890.8 | 129 607.4 | 118 457.5 | 120 808.1 | 106 238.4 | 123 036.0 | 114 432.7 | 122 752.0 | 110 700.0 | 128 259.8 | 82 630.7 | 79 199.2 | 55 862.6 | 48 201.9 | 45 217.2 | 54 088.0 | 22 064.8 | 38 377.4 | 25 758.4 | 41 181.6 | 40 281.1 |
| EPS | 286 | 320 | 539 | 260 | 352 | 1.66 K | 702 | 641 | 654 | 575 | 742 | 717 | 769 | 693 | 800 | 566 | 528 | 332 | 317 | 293 | 360 | 138 | 243 | 160 | 251 | 269 |