← ANDINA BOTTLING CO INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.8t | $1.8t | $1.7t | $1.8t | $1.7t | $2.2t | $2.7t | $2.6t | $3.2t | $3.3t | |
| Revenue From Interest | $8.5b | $8.4b | $1.0b | $3.2b | $7.9b | $2.2b | $32.4b | $25.8b | $18.4b | $11.3b | |
| Cost of Revenue | $1.0t | $1.1t | $968.0b | $1.0t | $1.0t | $1.4t | $1.6t | $1.6t | $1.9t | $2.0t | |
| Cost of sales | ($1.0t) | ($1.1t) | ($968.0b) | ($1.0t) | ($1.0t) | ($1.4t) | ($1.6t) | ($1.6t) | ($1.9t) | ($2.0t) | |
| Gross Profit | $743.5b | $779.9b | $704.9b | $730.7b | $675.8b | $841.3b | $1.0t | $1.0t | $1.3t | $1.3t | |
| Additional Financial Items | |||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | — | — | $0 | $0 | — | — | — | |
| Average Effective Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Depreciation Right of Use Assets | — | — | — | $8.3b | $7.9b | — | — | — | — | — | |
| Finance Income | $9.7b | $11.2b | $3.9b | $45.2b | $14.9b | $7.8b | $39.7b | $31.4b | $29.0b | $18.4b | |
| Financial income | $9.7b | $11.2b | $3.9b | $45.2b | $14.9b | $7.8b | $39.7b | $31.4b | $29.0b | $18.4b | |
| Foreign exchange differences | ($67.5m) | ($1.4b) | ($1.4b) | ($4.1b) | ($3.1b) | ($5.5b) | ($11.6b) | ($17.2b) | ($7.4b) | ($3.4b) | |
| Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill | — | — | — | — | — | — | — | — | $881.4m | — | |
| Non-controlling interests | $1.5b | $1.2b | $847.4m | $1.5b | $1.1b | $2.3b | $3.0b | $3.1b | $2.0b | $1.8b | |
| Other (losses) gains | ($3.4b) | ($2.5b) | ($2.7b) | $2.9m | $287k | — | ($25.0b) | ($15.9b) | $0 | ($1.8b) | |
| Other Income | $1.8b | $550.8m | $2.6b | $40.9b | $8.4b | $1.3b | $2.5b | $1.3b | $21.5b | $13.4b | |
| Owners of the parent | $90.5b | $117.8b | $96.6b | $173.7b | $122.0b | $154.7b | $125.5b | $171.4b | $232.7b | $268.7b | |
| Profit Loss Attributable To Noncontrolling Interests | $1.5b | $1.2b | $847.4m | $1.5b | $1.1b | $2.3b | $3.0b | $3.1b | $2.0b | $1.8b | |
| Profit Loss Attributable To Owners Of Parent | $90.5b | $117.8b | $96.6b | $173.7b | $122.0b | $154.7b | $125.5b | $171.4b | $232.7b | $268.7b | |
| Profit Loss Before Tax | $140.9b | $170.8b | $153.0b | $236.4b | $178.0b | $203.2b | $232.8b | $260.5b | $368.0b | $380.6b | |
| Result of indexation units | — | ($3.8b) | ($5.1b) | ($7.5b) | ($11.8b) | ($27.7b) | ($58.9b) | ($7.4b) | $4.0b | ($5.9b) | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | ($262.6m) | ($80.4m) | $1.4b | ($3.4b) | $2.2b | $3.1b | $1.4b | $2.7b | $997.6m | $2.9b | |
| Share of profit of investments in associates and joint ventures accounted for using the equity method | ($262.6m) | ($80.4m) | $1.4b | ($3.4b) | $2.2b | $3.1b | $1.4b | $2.7b | $997.6m | $2.9b | |
| Net Income before income taxes | $140.9b | $170.8b | $153.0b | $236.4b | $178.0b | $203.2b | $232.8b | $260.5b | $368.0b | $380.6b | |
| Net Income | $92.0b | $119.0b | $97.5b | $175.2b | $123.1b | $157.0b | $128.5b | $174.5b | $234.6b | $270.5b | |
| Basic Earnings (Loss) Per Share | $191.27 | $248.98 | $204.12 | $367.06 | $257.77 | $326.86 | $265.16 | $181.12 | $245.80 | $283.86 | |
| Diluted Earnings (Loss) Per Share | $191.27 | $248.98 | $204.12 | $367.06 | $257.77 | $326.86 | $265.16 | $181.12 | $245.80 | $283.86 | |
| Administrative Expense | $346.2b | $348.2b | $313.7b | $325.9b | $283.6b | $348.9b | $429.5b | $431.3b | $561.8b | $555.1b | |
| Administrative expenses | ($346.2b) | ($348.2b) | ($313.7b) | ($325.9b) | ($283.6b) | ($348.9b) | ($429.5b) | ($431.3b) | ($561.8b) | ($555.1b) | |
| Current Tax Expense (Income) | $35.9b | $40.2b | $38.3b | $35.4b | $55.5b | $45.6b | $63.2b | $58.3b | $116.9b | $105.2b | |
| Deferred Tax Expense (Income) | $4.6b | $4.8b | $9.1b | $20.9b | ($6.8b) | $83.2m | $30.3b | $15.0b | $11.7b | $1.5b | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | $4.6b | $4.8b | $9.1b | $61.2b | $54.9b | $46.2b | — | — | — | — | |
| Depreciation And Amortisation Expense | $97.3b | $99.2b | $99.6b | $111.1b | $110.9b | $104.8b | $119.4b | $112.8b | $151.1b | $159.2b | |
| Distribution expenses | ($183.7b) | ($192.9b) | ($165.8b) | ($167.0b) | ($152.5b) | ($200.0b) | ($253.5b) | ($227.8b) | ($290.0b) | ($296.7b) | |
| Employee Benefits Expense | $288.3b | $287.5b | $267.0b | $273.1b | $252.3b | $301.5b | $376.2b | $378.5b | $489.7b | $491.5b | |
| Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities | — | $1.7b | $6.1b | — | — | — | — | — | — | — | |
| Finance Costs | $51.4b | $55.2b | $55.0b | $46.2b | $54.8b | $53.0b | $59.5b | $65.3b | $70.4b | $68.2b | |
| Financial expenses | ($51.4b) | ($55.2b) | ($55.0b) | ($46.2b) | ($54.8b) | ($53.0b) | ($59.5b) | ($65.3b) | ($70.4b) | ($68.2b) | |
| Income Tax Expense Continuing Operations | $48.8b | $51.8b | $55.6b | $61.2b | $54.9b | $46.2b | $104.3b | $86.0b | $133.4b | $110.2b | |
| Income tax expense | ($48.8b) | ($51.8b) | ($55.6b) | ($61.2b) | ($54.9b) | ($46.2b) | ($104.3b) | ($86.0b) | ($133.4b) | ($110.2b) | |
| Interest Expense On Lease Liabilities | $90.5b | $117.8b | $96.6b | $2.3b | $122.0b | $1.8b | $2.1b | $2.6b | $3.3b | $2.8b | |
| Other Employee Expense | $10.9b | $14.2b | $16.0b | $13.4b | $13.0b | $18.1b | $21.3b | $22.0b | $28.0b | $30.2b | |
| Other Operating Income Expense | ($30.8b) | ($23.8b) | ($22.7b) | $3.1b | ($24.0b) | ($47.1b) | ($93.9b) | ($65.7b) | ($18.6b) | ($27.9b) | |
| Other expenses, by function | ($22.8b) | ($16.7b) | ($16.1b) | ($26.2b) | ($17.4b) | ($15.2b) | ($886.3m) | ($26.4b) | ($36.7b) | ($30.1b) | |
| Postemployment Benefit Expense Defined Benefit Plans | $8.3b | $7.4b | $5.5b | $7.0b | $3.2b | $4.2b | $6.1b | $6.3b | $7.3b | $7.8b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.