Compania Cervecerias Unidas (CCU)
(Delayed Data from NYSE)
$11.69 USD
+0.07 (0.60%)
Updated Aug 23, 2024 04:00 PM ET
After-Market: $11.72 +0.03 (0.26%) 7:58 PM ET
3-Hold of 5 3
B Value D Growth F Momentum D VGM
Income Statements
Fiscal Year end for Compania Cervecerias Unidas, SA falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 3,079 | 2,983 | 3,230 | 2,415 | 2,552 |
Cost Of Goods | 1,654 | 1,666 | 1,679 | 1,279 | 1,272 |
Gross Profit | 1,424 | 1,316 | 1,551 | 1,136 | 1,280 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,136 | 1,076 | 1,121 | 908 | 952 |
Income After Depreciation & Amortization | 288 | 241 | 430 | 228 | 328 |
Non-Operating Income | -72 | -8 | 9 | -4 | -29 |
Interest Expense | 92 | 84 | 46 | 37 | 39 |
Pretax Income | 124 | 149 | 392 | 187 | 260 |
Income Taxes | -18 | 0 | 107 | 46 | 56 |
Minority Interest | 15 | 19 | 26 | 16 | 22 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 142 | 149 | 285 | 141 | 204 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 127 | 130 | 259 | 125 | 182 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 288 | 241 | 430 | 228 | 328 |
Depreciation & Amortization (Cash Flow) | 0 | 0 | 0 | 0 | 0 |
Income After Depreciation & Amortization | 288 | 241 | 430 | 228 | 328 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 184.75 | 184.75 | 203.20 | 184.77 | 184.76 |
Diluted EPS Before Non-Recurring Items | 0.68 | 0.70 | 1.40 | 0.68 | 0.93 |
Diluted Net EPS (GAAP) | 0.69 | 0.70 | 1.40 | 0.68 | 0.99 |
Fiscal Year end for Compania Cervecerias Unidas, SA falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 577.11 | 820.63 | 629.70 | 824.01 | 746.51 |
Cost Of Goods | 345.98 | 433.29 | 337.52 | 442.03 | 422.27 |
Gross Profit | 231.12 | 387.34 | 292.18 | 381.98 | 324.24 |
SG&A, R&D, and Dept/Amort Expenses | 234.22 | 288.36 | 200.81 | 314.62 | 311.14 |
Income After SG&A, R&D, and Dept/Amort Expenses | -3.10 | 98.98 | 91.37 | 67.36 | 13.10 |
Non-Operating Income | 3.45 | -1.06 | -36.48 | -31.59 | -4.38 |
Interest Expense | 23.53 | 21.31 | 17.53 | 25.65 | 24.70 |
Pretax Income | -23.18 | 76.61 | 37.36 | 10.12 | -15.98 |
Income Taxes | -30.69 | 16.08 | -20.36 | -5.07 | -11.30 |
Minority Interest | 1.97 | 3.11 | 7.25 | 3.79 | 0.45 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 7.51 | 60.53 | 57.72 | 15.19 | -4.68 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 5.54 | 57.42 | 50.47 | 11.40 | -5.13 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 184.75 | 184.75 | 184.75 | 184.75 | 184.75 |
Diluted EPS Before Non-Recurring Items | -0.09 | 0.30 | 0.25 | 0.06 | -0.03 |
Diluted Net EPS (GAAP) | 0.03 | 0.31 | 0.27 | 0.06 | -0.03 |