Compañía Cervecerías Unidas (ADR) (CCU)
Brewer and multi-category beverage operator across Latin America.
$11.17
After hours−0.01 (−0.09%)
At close$11.18(+0.63%)
In millions of USD, except per-share figures · converted from CLP at the latest rate
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 724 | 604 | 786 | 553 | 702 | 1,020 | 862 | 611 | 694 | 899 | 864 | 641 |
| Cost of revenue | 388 | 325 | 415 | 332 | 398 | 532 | 459 | 362 | 399 | 486 | 455 | 374 |
| Gross profit | 336 | 279 | 371 | 221 | 304 | 488 | 403 | 250 | 295 | 414 | 408 | 266 |
| 276 | 197 | 276 | 224 | 273 | 334 | 314 | 278 | 252 | 302 | 312 | 288 | |
| 195 | 150 | 187 | 179 | 194 | 248 | 212 | 186 | 179 | 217 | 221 | 189 | |
| Selling & marketing | 129 | 98 | 142 | 119 | 133 | 171 | 157 | 128 | 132 | 161 | 160 | 137 |
| General & administrative | 66 | 52 | 45 | 60 | 61 | 76 | 55 | 58 | 47 | 57 | 61 | 52 |
| Other expenses | 82 | 47 | 89 | 46 | 79 | 86 | 102 | 92 | 73 | 85 | 91 | 99 |
| Operating income | 59 | 81 | 95 | −3 | 31 | 154 | 89 | −28 | 43 | 112 | 97 | −21 |
| −50 | −49 | −21 | −19 | −17 | −45 | −20 | 55 | −34 | −23 | −15 | −24 | |
| Interest income | 0 | 5 | 13 | 10 | 8 | 9 | 10 | 0 | 6 | 5 | 5 | 5 |
| Interest expense | 0 | 17 | 20 | 23 | 29 | 30 | 22 | 11 | 21 | 22 | 19 | 17 |
| Other non-operating income | 5 | 32 | −6 | 31 | −13 | −5 | −2 | 0 | 13 | 1 | −4 | 6 |
| Income before tax | 9 | 32 | 73 | −22 | 14 | 109 | 69 | 27 | 9 | 89 | 81 | −45 |
| Income tax expense | −4 | −19 | 15 | −29 | −20 | 22 | 4 | 38 | −13 | 19 | 19 | −24 |
| Net income from continuing operations | 13 | 50 | 58 | 7 | 34 | 87 | 65 | −12 | 22 | 70 | 62 | −22 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 10 | 44 | 55 | 5 | 31 | 78 | 61 | −12 | 16 | 58 | 57 | −22 |
| EPS, basic | $0.06 | $0.24 | $0.31 | $0.03 | $0.17 | $0.42 | $0.31 | −$0.06 | $0.09 | $0.30 | $0.31 | −$0.12 |
| EPS, diluted | $0.06 | $0.24 | $0.31 | $0.03 | $0.17 | $0.42 | $0.31 | −$0.06 | $0.09 | $0.30 | $0.31 | −$0.12 |
| Weighted average shares, basic | 185 | 185 | 185 | 185 | 185 | 185 | 185 | 185 | 185 | 185 | 185 | 185 |
| Weighted average shares, diluted | 185 | 185 | 185 | 185 | 185 | 185 | 185 | 185 | 185 | 185 | 185 | 185 |
| EBITDA | 54 | 76 | 136 | −2 | 82 | 199 | 132 | 14 | 70 | 153 | 144 | −28 |
| Depreciation & amortization | 0 | 27 | 36 | 32 | 38 | 41 | 42 | 43 | 39 | 42 | 44 | 0 |
| EBIT | 54 | 49 | 100 | −34 | 43 | 159 | 91 | −29 | 30 | 111 | 101 | −28 |
