Compañía Cervecerías Unidas S.A.
CCU · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,905 | $2,566 | $2,711 | $2,485 |
| % Growth | 13.2% | -5.4% | 9.1% | – |
| Cost of Goods Sold | $1,591 | $1,379 | $1,515 | $1,292 |
| Gross Profit | $1,314 | $1,187 | $1,197 | $1,193 |
| % Margin | 45.2% | 46.3% | 44.1% | 48% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $215 | $197 | $187 | $161 |
| SG&A Expenses | $751 | $667 | $692 | $600 |
| Sales & Mktg Exp. | $536 | $470 | $504 | $439 |
| Other Operating Expenses | $300 | $280 | $286 | $263 |
| Operating Expenses | $1,051 | $947 | $978 | $863 |
| Operating Income | $263 | $240 | $219 | $330 |
| % Margin | 9% | 9.4% | 8.1% | 13.3% |
| Other Income/Exp. Net | -$97 | -$137 | -$83 | -$29 |
| Pre-Tax Income | $166 | $103 | $136 | $302 |
| Tax Expense | -$11 | -$15 | $0 | $83 |
| Net Income | $161 | $106 | $118 | $199 |
| % Margin | 5.5% | 4.1% | 4.4% | 8% |
| EPS | 871.14 | 571.86 | 639.6 | 1,078 |
| % Growth | 52.3% | -10.6% | -40.7% | – |
| EPS Diluted | 871.14 | 571.86 | 639.6 | 1,078 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $38 | $39 | $23 | $14 |
| Interest Expense | $97 | $77 | $76 | $36 |
| Depreciation & Amortization | $0 | $105 | $0 | $124 |
| EBITDA | $263 | $344 | $212 | $454 |
| % Margin | 9% | 13.4% | 7.8% | 18.3% |