Equities
Consumer Staples Beverages
  • Price (USD)17.01
  • Today's Change-0.48 / -2.74%
  • Shares traded4.98k
  • 1 Year change+27.23%
  • Beta0.6869
Data delayed at least 15 minutes, as of Nov 13 2024.
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Income statement Back to Overview

In millions of CLP
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue2,618,4372,656,8782,216,733
OPERATING EXPENSES
Cost of revenue total1,601,9971,628,7021,375,393
Selling, general and admin. expenses, total663,506690,183554,172
Depreciation/amortization------
Unusual expense(income)25,91823,046(63)
Other operating expenses, total10,719(6825)8,667
Total operating expense2,302,1402,335,1071,938,169
Operating income316,297321,771278,564
Other, net(6806)(55419)(24429)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes260,506232,804203,209
Provision for income taxes85,994104,34546,177
Net income after taxes174,511128,459157,032
Minority interest(3070)(2961)(2334)
Net income before extra. Items171,441125,498154,698
Total extraordinary items------
Net income171,441125,498154,698
Inc.avail. to common excl. extra. Items171,441125,498154,698
Inc.avail. to common incl. extra. Items171,441125,498154,698
EPS RECONCILIATION
Basic/primary weighted average shares947947947
Basic/primary eps excl. extra items181133163
Basic/primary eps incl. extra items181133163
Dilution adjustment------
Diluted weighted average shares947947947
Diluted eps excl. extra items181133163
Diluted eps incl. extra items181133163
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental60,27655,73950,708
SUPPLEMENTAL INCOME
Depreciation, supplemental107,726114,969101,985
Total special items25,91823,046(63)
NORMALISED INCOME
Normalized income before taxes286,423255,850203,146
Effect of special items on income taxes8,55610,330(14)
Income tax excluding impact of special items94,550114,67446,163
Normalized income after tax191,874141,176156,983
Normalized income avail. to common188,803138,214154,650
Basic normalized EPS199146163
Diluted normalized EPS199146163
Data Provided by LSEG
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