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Compania Cervecerias Unidas S.A. (CCU)

NYSE: CCU · Malt Beverages · Santiago Chile, CL · filing with the SEC since 2001
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Grade6.8
◀ Past 7.3● Present 6.2▶ Future 6.9
2 est.
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Income statement, as filed

In thousands of Chilean pesos (CLP), as filed; per-share figures in Chilean pesos; share counts. The fiscal year ends in December.

The Form 20-F filed Apr 29, 2026 for the period ended Dec 31, 2025 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.

Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedApr 29, 2026Apr 29, 2025Apr 30, 2024Apr 28, 2023Apr 28, 2022Apr 23, 2021Apr 28, 2020Apr 26, 2019Apr 27, 2018Apr 28, 2017
Revenue2,909,625,4482,904,566,4542,565,556,0672,711,434,9482,484,712,2801,857,593,6781,822,540,6971,783,282,3371,698,360,7941,558,897,708
Cost of revenue1,618,034,2271,590,957,7771,378,611,9661,514,925,3091,291,559,797984,035,922908,318,190860,011,392798,738,655741,819,916
Gross profit1,291,591,2211,313,608,6771,186,944,1011,196,509,6391,193,152,483873,557,756914,222,507923,270,945899,622,139817,077,792
Sales and marketing547,393,154536,420,140470,120,810504,184,248438,601,936337,101,549327,543,973314,391,183290,227,129270,835,822
General and administrative205,911,739214,915,089197,256,571187,421,796161,390,779138,811,668136,975,243152,376,458142,514,649155,322,295
Operating income193,176,343262,606,953239,966,967218,761,616330,471,299175,180,780233,965,051472,751,376227,177,411192,305,813
Finance costs79,947,71497,165,27877,023,04875,930,87535,660,49328,714,06327,720,20323,560,66224,166,31320,307,238
Finance income27,522,24338,102,05339,402,49222,870,53814,263,6693,451,14313,117,64115,794,4565,050,9525,680,068
Share of profit of equity-method investments-14,352,591-9,494,703-19,217,758-10,978,068226,026-8,437,209-16,431,759-10,815,520-8,914,097-5,560,522
Other gains and losses-27,672,922-94,937-13,316,208-12,669,5409,590,450-11,410,0853,156,7994,029,627-7,716,791-8,345,907
Income before income taxes110,240,817165,529,723103,158,188135,748,395301,680,454143,603,276185,621,574458,211,348196,474,395170,328,270
Income tax expense-27,051,867-11,015,074-15,267,255263,94382,629,77335,408,42039,975,914136,126,81748,365,97630,246,383
Net income137,292,684176,544,797118,425,443135,484,452219,050,681108,194,856145,645,660322,084,531148,108,419140,081,887
Net income to non-controlling interests20,140,47715,600,65912,772,71517,316,10119,887,95012,042,58415,503,96815,193,73918,501,06621,624,399
Net income to shareholders·······306,890,792129,607,353118,457,488
Net income to ordinary shareholders117,152,207160,944,138105,652,728118,168,351199,162,73196,152,272130,141,692306,890,792129,607,353118,457,488
Earnings per share, basic·······830.55350.76320.59
Earnings per share, diluted·······830.55350.76320.59
Weighted average shares, basic·······369,502,872b369,502,872b369,502,872b
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldifrs-full:Revenue
Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales
Gross profit revenue less the cost of what it soldifrs-full:GrossProfit
Sales and marketing the cost of finding and serving customersifrs-full:DistributionCosts
General and administrative the cost of running the company itselfifrs-full:AdministrativeExpense
Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities
Finance costs what its borrowing costifrs-full:FinanceCosts
Finance income what its cash and investments earnedifrs-full:FinanceIncome
Share of profit of equity-method investments its share of companies it partly ownsifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
Other gains and losses gains and costs outside the businessifrs-full:OtherGainsLosses
Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax
Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations
Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests
Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent
Net income to ordinary shareholders what is left for common shareholdersifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare
Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare
Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares
SI Assistanton CCU · research, not advice