← 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 TTM
Total Revenue $1.6t
$1.7t +8.95%
$1.8t +5.00%
$1.8t +2.20%
$1.9t +1.92%
$2.5t +33.76%
$2.7t +9.12%
$2.6t -5.38%
$2.9t +13.21%
$2.9t +0.17%
$2.9t +1.02%
Cost of Revenue $741.8b
$798.7b +7.67%
$860.0b +7.67%
$908.3b +5.62%
$984.0b +8.34%
$1.3t +31.25%
$1.5t +17.29%
$1.4t -9.00%
$1.6t +15.40%
($1.6t) -201.70%
$1.6t +200.52%
Cost of sales ($741.8b)
($798.7b) -7.67%
($860.0b) -7.67%
($908.3b) -5.62%
($984.0b) -8.34%
($1.3t) -31.25%
($1.5t) -17.29%
($1.4t) +9.00%
($1.6t) -15.40%
($1.6t) -1.70%
$1.6t +200.52%
Gross margin $817.1b
$899.6b +10.10%
$923.3b +2.63%
$914.2b -0.98%
$873.6b -4.45%
$1.2t +36.59%
$1.2t +0.28%
$1.2t -0.80%
$1.3t +10.67%
$1.3t -1.68%
$1.3t +1.65%
Gross Profit $817.1b
$899.6b +10.10%
$923.3b +2.63%
$914.2b -0.98%
$873.6b -4.45%
$1.2t +36.59%
$1.2t +0.28%
$1.2t -0.80%
$1.3t +10.67%
$1.3t -1.68%
$1.3t +1.65%
General and Administrative Expense — — — — — — — — $214.9b — $206.3b
Operating Lease Income $382.9m $535.6m $266.3m $315.3m $173.3m $299.4m $694.0m $357.8m $397.9m — —
Operating expenses:
Other Operating Income Expense $3.1b $4.1b $227.0b — — — — — — — —
Interest Income $5.7b $5.1b $15.8b $13.1b $3.5b $14.3b $22.9b $39.4b $38.1b $27.5b $19.9b
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 Income $5.1b $6.7b $228.5b $22.6b $19.3b $11.8b $5.3b $4.4b $40.2b — —
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) —
Income Before Tax $457.0m ($2.6b) $3.3b ($9.1b) $2.6b ($10.1b) ($20.2b) ($65.9b) ($17.8b) $1.5b $127.0b
Income before taxes $170.3b $196.5b $458.2b $185.6b $143.6b $301.7b $135.7b $103.2b $165.5b $110.2b $127.0b
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 — —
Income Tax Expense Continuing Operations $30.2b $48.4b $136.1b $40.0b $35.4b $82.6b $263.9m ($15.3b) ($11.0b) $27.1b $1.4b
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 $561.48
Diluted Earnings (Loss) Per Share $320.59 $350.76 $830.55 — — — — — — — $561.48
Additional Financial Items
Administrative Expense $155.3b $142.5b $152.4b $137.0b $138.8b $161.4b $187.4b $197.3b $214.9b $205.9b —
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 And Amortisation Expense $83.5b $92.2b $93.3b $105.0b $109.8b $124.1b $126.5b $126.1b $153.2b — —
Depreciation Right of Use Assets — — — $5.7b $44.4m — — — — — —
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 — —
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 Costs $20.3b $24.2b $23.6b $27.7b $28.7b $35.7b $75.9b $77.0b $97.2b ($79.9b) —
Finance Income $5.7b $5.1b $15.8b $13.1b $3.5b $14.3b $22.9b $39.4b $38.1b $27.5b —
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 —
Non-controlling interests $21.6b $18.5b $15.2b $15.5b $12.0b $19.9b $17.3b $12.8b $15.6b $20.1b —
Other Employee Expense $31.0b $32.5b $32.2b $34.1b $37.0b $45.3b $53.7b $46.9b $65.6b — —
Others expenses by function ($195.4b) ($238.7b) ($216.2b) ($241.5b) ($230.3b) ($284.1b) ($278.8b) ($270.7b) ($339.8b) ($329.3b) —
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) —
Tax Rate Effect Of Foreign Tax Rates $0 $0 ($0) ($0) $0 $0 $0 ($0) ($0) — —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.