← UNITED BREWERIES 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 | $1.6t | $1.7t | $1.8t | $1.8t | $1.9t | $2.5t | $2.7t | $2.6t | $2.9t | $2.9t | |
| Cost of Revenue | $741.8b | $798.7b | $860.0b | $908.3b | $984.0b | $1.3t | $1.5t | $1.4t | $1.6t | ($1.6t) | |
| Cost of sales | ($741.8b) | ($798.7b) | ($860.0b) | ($908.3b) | ($984.0b) | ($1.3t) | ($1.5t) | ($1.4t) | ($1.6t) | ($1.6t) | |
| Gross Profit | $817.1b | $899.6b | $923.3b | $914.2b | $873.6b | $1.2t | $1.2t | $1.2t | $1.3t | $1.3t | |
| Operating expenses: | |||||||||||
| Additional Financial Items | |||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | — | |
| Average Effective Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ($0) | ($0) | — | |
| Continuing operations | $321 | $351 | $831 | $352 | $260 | $539 | $320 | $286 | $436 | $317 | |
| Depreciation Right of Use Assets | — | — | — | $5.7b | $44.4m | — | — | — | — | — | |
| Equity holders of the parent | $118.5b | $129.6b | $306.9b | $130.1b | $96.2b | $199.2b | $118.2b | $105.7b | $160.9b | $117.2b | |
| Finance Income | $5.7b | $5.1b | $15.8b | $13.1b | $3.5b | $14.3b | $22.9b | $39.4b | $38.1b | $27.5b | |
| Gross margin | $817.1b | $899.6b | $923.3b | $914.2b | $873.6b | $1.2t | $1.2t | $1.2t | $1.3t | $1.3t | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | — | — | — | — | ($3.4b) | — | — | — | — | — | |
| Income from operational activities | $192.3b | $227.2b | $472.8b | $234.0b | $175.2b | $330.5b | $218.8b | $240.0b | $262.6b | $193.2b | |
| Interest Income | $5.7b | $5.1b | $15.8b | $13.1b | $3.5b | $14.3b | $22.9b | $39.4b | $38.1b | $27.5b | |
| Non-controlling interests | $21.6b | $18.5b | $15.2b | $15.5b | $12.0b | $19.9b | $17.3b | $12.8b | $15.6b | $20.1b | |
| Operating Lease Income | $382.9m | $535.6m | $266.3m | $315.3m | $173.3m | $299.4m | $694.0m | $357.8m | $397.9m | — | |
| Other Income | $5.1b | $6.7b | $228.5b | $22.6b | $19.3b | $11.8b | $5.3b | $4.4b | $40.2b | — | |
| Profit Loss Attributable To Noncontrolling Interests | $21.6b | $18.5b | $15.2b | $15.5b | $12.0b | $19.9b | $17.3b | $12.8b | $15.6b | $20.1b | |
| Profit Loss Attributable To Owners Of Parent | $118.5b | $129.6b | $306.9b | — | — | — | — | — | — | — | |
| Profit Loss Before Tax | $170.3b | $196.5b | $458.2b | $185.6b | $143.6b | $301.7b | $135.7b | $103.2b | $165.5b | $110.2b | |
| Profit Loss From Operating Activities | $192.3b | $227.2b | $472.8b | $234.0b | $175.2b | $330.5b | $218.8b | $240.0b | $262.6b | $193.2b | |
| Result as per adjustment units | ($2.2b) | ($110.5m) | $742.0m | ($8.3b) | ($429.2m) | $2.5b | $1.2b | ($14.0b) | ($10.7b) | ($17.6b) | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | ($5.6b) | ($8.9b) | ($10.8b) | ($16.4b) | ($8.4b) | $226.0m | ($11.0b) | ($19.2b) | ($9.5b) | ($14.4b) | |
| Share of net loss of joint ventures and associates accounted for using the equity method | ($5.6b) | ($8.9b) | ($10.8b) | ($16.4b) | ($8.4b) | $226.0m | ($11.0b) | ($19.2b) | ($9.5b) | ($14.4b) | |
| Tax Rate Effect Of Foreign Tax Rates | $0 | $0 | ($0) | ($0) | $0 | $0 | $0 | ($0) | ($0) | — | |
| Income Before Tax | $457.0m | ($2.6b) | $3.3b | ($9.1b) | $2.6b | ($10.1b) | ($20.2b) | ($65.9b) | ($17.8b) | $1.5b | |
| Income before taxes | $170.3b | $196.5b | $458.2b | $185.6b | $143.6b | $301.7b | $135.7b | $103.2b | $165.5b | $110.2b | |
| Net income of year | $140.1b | $148.1b | $322.1b | $145.6b | $108.2b | $219.1b | $135.5b | $118.4b | $176.5b | $137.3b | |
| Basic Earnings (Loss) Per Share | $320.59 | $350.76 | $830.55 | $352 | $260 | $539.00 | $319.80 | $285.93 | $435.57 | $317.05 | |
| Diluted Earnings (Loss) Per Share | $320.59 | $350.76 | $830.55 | — | — | — | — | — | — | — | |
| Administrative Expense | $155.3b | $142.5b | $152.4b | $137.0b | $138.8b | $161.4b | $187.4b | $197.3b | $214.9b | — | |
| Administrative expenses | ($155.3b) | ($142.5b) | ($152.4b) | ($137.0b) | ($138.8b) | ($161.4b) | ($187.4b) | ($197.3b) | ($214.9b) | ($205.9b) | |
| Current Tax Expense (Income) | $31.3b | $47.8b | $144.9b | $43.5b | $48.6b | $95.2b | $38.7b | ($37.8b) | ($62.8b) | — | |
| Deferred Tax Expense (Income) | ($1.3b) | ($629.6m) | ($8.6b) | ($2.3b) | ($13.9b) | ($11.3b) | ($38.3b) | $53.5b | $73.9b | — | |
| Depreciation And Amortisation Expense | $83.5b | $92.2b | $93.3b | $105.0b | $109.8b | $124.1b | $126.5b | $126.1b | $153.2b | — | |
| Distribution costs | ($270.8b) | ($290.2b) | ($314.4b) | ($327.5b) | ($337.1b) | ($438.6b) | ($504.2b) | ($470.1b) | ($536.4b) | ($547.4b) | |
| Employee Benefits Expense | $210.9b | $220.9b | $232.1b | $237.1b | $263.9b | $315.0b | $348.7b | $345.5b | $422.1b | — | |
| Finance Costs | $20.3b | $24.2b | $23.6b | $27.7b | $28.7b | $35.7b | $75.9b | $77.0b | $97.2b | ($79.9b) | |
| General and Administrative Expense | — | — | — | — | — | — | — | — | $214.9b | — | |
| Income Tax Expense Continuing Operations | $30.2b | $48.4b | $136.1b | $40.0b | $35.4b | $82.6b | $263.9m | ($15.3b) | ($11.0b) | — | |
| Income tax (expense) benefit | ($30.2b) | ($48.4b) | ($136.1b) | ($40.0b) | ($35.4b) | ($82.6b) | ($263.9m) | $15.3b | $11.0b | $27.1b | |
| Non-Operating Income (Expense) | $5.1b | $6.7b | $228.5b | $22.6b | $19.3b | $11.8b | $5.3b | ($13.3b) | ($94.9m) | ($27.7b) | |
| Other Employee Expense | $31.0b | $32.5b | $32.2b | $34.1b | $37.0b | $45.3b | $53.7b | $46.9b | $65.6b | — | |
| Other Operating Income Expense | $3.1b | $4.1b | $227.0b | — | — | — | — | — | — | — | |
| Others expenses by function | ($195.4b) | ($238.7b) | ($216.2b) | ($241.5b) | ($230.3b) | ($284.1b) | ($278.8b) | ($270.7b) | ($339.8b) | ($329.3b) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.