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CCU
CCU Financials
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Overview
Stock Price Prediction
Technical
Valuation
Financials
Earnings
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News & Events
CCU Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
686.96M
-4.04%
612.67M
+9.11%
848.34M
+7.48%
1.00B
+56.99%
715.92M
-11.25%
561.49M
-21.79%
789.27M
-12.46%
639.85M
-23.85%
806.68M
+9.14%
717.95M
+8.21%
901.58M
+4.2%
840.23M
-15.62%
739.14M
-8.39%
663.50M
+1.14%
865.28M
+9.87%
995.72M
+26.22%
806.79M
+47.09%
656.00M
+69.61%
787.57M
+23.64%
Revenue from Goods & Services
686.96M
-4.04%
612.67M
+9.11%
848.34M
+7.48%
1.00B
+56.99%
715.92M
-11.25%
561.49M
-21.79%
789.27M
-12.46%
639.85M
-23.85%
806.68M
+9.14%
717.95M
+8.21%
901.58M
+4.2%
840.23M
-15.62%
739.14M
-8.39%
663.50M
+1.14%
865.28M
+9.87%
995.72M
+26.22%
806.79M
+47.09%
656.00M
+69.61%
787.57M
+23.64%
Cost of Goods Sold
394.98M
-2.7%
362.46M
+7.68%
451.82M
+8.42%
523.98M
+52.08%
405.94M
-6.19%
336.62M
-17.11%
416.73M
-10.27%
344.55M
-23.76%
432.74M
+2.25%
406.12M
+2.6%
464.42M
-0.21%
451.93M
-13.52%
423.23M
-1.05%
395.84M
+13.64%
465.38M
+20.1%
522.56M
+30.52%
427.73M
+40.08%
348.33M
+56%
387.50M
+20.8%
Gross Profit
291.98M
-5.81%
250.21M
+11.27%
396.52M
+6.44%
480.50M
+62.71%
309.98M
-17.11%
224.87M
-27.89%
372.54M
-14.78%
295.30M
-23.95%
373.94M
+18.37%
311.83M
+16.5%
437.16M
+9.32%
388.30M
-17.94%
315.91M
-16.66%
267.67M
-13%
399.89M
-0.05%
473.16M
+21.78%
379.06M
+55.91%
307.66M
+88.21%
400.07M
+26.52%
Selling General & Administrative Expenses
177.13M
-10.38%
186.14M
+2.53%
208.67M
+11.2%
243.90M
+53.28%
197.64M
-8.95%
181.54M
-14.23%
187.65M
-10.85%
159.12M
-24.12%
217.08M
+7.27%
211.65M
+15.38%
210.49M
+7.76%
209.71M
-12.55%
202.36M
+1.99%
183.44M
+8.91%
195.34M
+10.26%
239.79M
+35.3%
198.41M
+41.49%
168.43M
+38.18%
177.16M
+8.26%
Other Operating Expense - Net
79.26M
+7.7%
83.32M
+15.61%
97.62M
+7.21%
97.25M
+109.78%
73.59M
-24.37%
72.06M
-14.32%
91.05M
-7.67%
46.36M
-39.85%
97.30M
+24.58%
84.11M
-2.78%
98.61M
+33.14%
77.07M
-18.18%
78.11M
-11.54%
86.51M
-4.53%
74.07M
-12.75%
94.19M
+14.78%
88.30M
+42.02%
90.61M
+87.59%
84.90M
+12.54%
Operating Profit
35.59M
-8.12%
-19.24M
-33.03%
90.23M
-3.85%
139.35M
+55.13%
38.74M
-34.95%
-28.73M
-278.75%
93.84M
-26.71%
89.83M
-11.52%
59.56M
+68.04%
16.07M
-804.86%
128.05M
-1.87%
101.52M
-27.06%
35.44M
-61.62%
-2.28M
-104.69%
130.49M
-5.45%
139.18M
+7.7%
92.36M
+126.75%
48.62M
-822.99%
138.01M
+78.92%
Financing Income- Net
-25.33M
+54.19%
-8.72M
-33.66%
-12.14M
-24.17%
-35.45M
-23.04%
-16.43M
-60.38%
-13.15M
-16.93%
-16.01M
-9.64%
-46.06M
+113.56%
-41.47M
+43.26%
-15.83M
-39.29%
-17.72M
+200.29%
-21.57M
+65.08%
-28.95M
+108.85%
-26.07M
+284.64%
-5.90M
-17.98%
-13.06M
+10.75%
-13.86M
+23.5%
-6.78M
-256.41%
-7.19M
-32.46%
Interest Expense
15.58M
-27.01%
10.75M
-18.27%
11.68M
+65.62%
21.02M
+67.87%
21.35M
+68.02%
13.15M
+89.78%
7.05M
-43.08%
12.52M
-34.5%
12.71M
-37.1%
6.93M
-44.53%
12.39M
+57.42%
19.12M
+100.1%
20.20M
+150.89%
12.49M
+157.36%
7.87M
+49.18%
9.55M
+2.35%
8.05M
-7.97%
4.85M
-40.18%
5.28M
-9.11%
Non-Interest Financial Income
-9.75M
-298.33%
2.02M
+116136.25%
-460.90K
-94.86%
-14.43M
-56.98%
4.92M
-117.09%
1.74K
-100.02%
-8.96M
+68.08%
-33.54M
+1268.42%
-28.76M
+228.84%
-8.90M
-34.47%
-5.33M
-370.63%
-2.45M
-30.19%
-8.75M
+50.59%
-13.58M
+605.54%
1.97M
-202.67%
-3.51M
+42.61%
-5.81M
+134.8%
-1.93M
-115.47%
-1.92M
-60.42%
Sale of Tangible & Intangible Fixed Assets
65.94K
+34.92%
196.80K
-99.36%
3.00M
+2784.4%
854.43K
+126.3%
48.87K
-83.26%
30.85M
+22098.85%
103.92K
-45.93%
377.56K
-16.76%
291.92K
-19.96%
138.99K
+160.09%
192.19K
+23.78%
453.60K
+190.62%
364.71K
+164.05%
53.44K
-71.49%
155.27K
+141.5%
156.08K
-59.78%
138.12K
-27.95%
187.42K
+78.4%
64.29K
+138.09%
Other Non-Operating Income
-2.54M
-2420.73%
-6.68M
+88%
-6.15M
+239.73%
-5.49M
-39.58%
109.50K
-116.7%
-3.55M
-17.3%
-1.81M
-5.2%
-9.08M
-583.59%
-655.82K
-112.13%
-4.30M
+174.31%
-1.91M
-55.46%
1.88M
+12.11%
5.41M
+606.71%
-1.57M
-246.14%
-4.29M
-3642.89%
1.67M
+184.57%
764.97K
-20.44%
1.07M
+33.32%
120.95K
-104.59%
Income before Taxes
14.33M
-5.42%
-43.88M
+121.72%
69.22M
-10.33%
110.46M
+257.91%
15.15M
-35.97%
-19.79M
+158.89%
77.20M
-22.36%
30.86M
-50.54%
23.66M
+72.31%
-7.64M
-44.42%
99.43M
-9.09%
62.40M
-51.83%
13.73M
-84.55%
-13.76M
-130.53%
109.37M
-15.46%
129.53M
+26.81%
88.91M
+238.13%
45.06M
-811.1%
129.37M
+75.75%
Income Taxes
-12.83M
-37.16%
-38.44M
+28.74%
3.85M
-75.09%
22.06M
-211.57%
-20.42M
+311.33%
-29.86M
+174.67%
15.47M
-18.17%
-19.77M
-2098.24%
-4.96M
-54.88%
-10.87M
+14.1%
18.90M
-12.88%
989.41K
-97.3%
-11.00M
-140.72%
-9.53M
-185.62%
21.70M
-33.31%
36.65M
+80.47%
27.02M
+471.53%
11.13M
-325.73%
32.53M
+28.38%
Net Income after Tax
27.16M
-23.64%
-5.44M
-154.01%
65.37M
+5.9%
88.41M
+74.6%
35.57M
+24.26%
10.07M
+212.04%
61.73M
-23.34%
50.63M
-17.54%
28.63M
+15.73%
3.23M
-176.35%
80.52M
-8.15%
61.41M
-33.89%
24.74M
-60.03%
-4.23M
-112.46%
87.67M
-9.47%
92.88M
+13.49%
61.88M
+186.95%
33.93M
-2512.72%
96.84M
+100.61%
Minority Interest
5.41M
+67.48%
5.80K
-99.7%
3.85M
+28.81%
8.28M
+22.01%
3.23M
-12.98%
1.92M
+344.76%
2.99M
-24.01%
6.79M
-0.23%
3.71M
+58.1%
430.82K
-88.15%
3.93M
-45.68%
6.80M
-15.58%
2.35M
-60.44%
3.64M
-27.41%
7.24M
+3.47%
8.06M
-5.2%
5.94M
+103.1%
5.01M
-1177.73%
7.00M
+52.56%
Income Available to Common Shares
16.16M
-49.13%
-11.85M
-319.71%
59.95M
+8.54%
76.94M
+65%
31.77M
+184.72%
5.39M
-209.41%
55.23M
-23.17%
46.63M
-8.99%
11.16M
-40.04%
-4.93M
-60.31%
71.89M
-9.84%
51.23M
-42.54%
18.61M
-65.93%
-12.42M
-146.92%
79.73M
-10.43%
89.17M
+23.14%
54.63M
+251.71%
26.47M
-769.2%
89.02M
+121.63%
EPS - Basic
0.04
-55.56%
-0.03
-400%
0.16
+6.67%
0.21
+61.54%
0.09
+200%
0.01
-200%
0.15
-21.05%
0.13
-7.14%
0.03
-40%
-0.01
-66.67%
0.19
-13.64%
0.14
-41.67%
0.05
-66.67%
-0.03
-142.86%
0.22
-8.33%
0.24
+20%
0.15
+275%
0.07
-800%
0.24
+118.18%
EPS - Diluted
0.04
-55.56%
-0.03
-400%
0.16
+6.67%
0.21
+61.54%
0.09
+200%
0.01
-200%
0.15
-21.05%
0.13
-7.14%
0.03
-40%
-0.01
-66.67%
0.19
-13.64%
0.14
-41.67%
0.05
-66.67%
-0.03
-142.86%
0.22
-8.33%
0.24
+20%
0.15
+275%
0.07
-800%
0.24
+118.18%
EBIT
35.59M
-8.12%
-19.24M
-33.03%
90.23M
-3.85%
139.35M
+55.13%
38.74M
-34.95%
-28.73M
-278.75%
93.84M
-26.71%
89.83M
-11.52%
59.56M
+68.04%
16.07M
-804.86%
128.05M
-1.87%
101.52M
-27.06%
35.44M
-61.62%
-2.28M
-104.69%
130.49M
-5.45%
139.18M
+7.7%
92.36M
+126.75%
48.62M
-822.99%
138.01M
+78.92%
EBITDA
74.30M
-4.49%
19.99M
+97.75%
131.39M
+0.13%
186.32M
+57.44%
77.79M
-22.9%
10.11M
-82.83%
131.22M
-21.2%
118.35M
-11.3%
100.91M
+39.58%
58.85M
+53.93%
166.51M
+0.03%
133.43M
-28.88%
72.29M
-45.3%
38.23M
-55.63%
166.47M
-4.88%
187.60M
+13.98%
132.15M
+71.79%
86.18M
+253.7%
175.01M
+55.76%
Depreciation Depletion & Amortization
38.71M
-0.88%
39.23M
+1.01%
41.16M
+10.14%
46.97M
+64.72%
39.05M
-5.55%
38.84M
-9.21%
37.37M
-2.83%
28.52M
-10.62%
41.35M
+12.21%
42.78M
+5.59%
38.46M
+6.89%
31.90M
-34.11%
36.85M
-7.4%
40.52M
+7.88%
35.98M
-2.75%
48.42M
+36.92%
39.79M
+9.95%
37.56M
+20.8%
37.00M
+5.03%
