Also trades as: CCU (NYSE) · $vol 2M

CLP$5,203.60 ($5.26)

+58.60 (+1.14%)

Weekly Expected Move ±2.6%

CLP$4977 CLP$5111 CLP$5245 CLP$5379 CLP$5513

SGO · Consumer Defensive · Beverages - Alcoholic · Tech Score Strong Sell · Power 31 · CLP$1.92T mcap · 120M float · 0.273% daily turnover

Revenue

$2.91T +0.2% ▲

5Y CAGR: +9.4%

Gross Profit

$1.29T -1.7% ▼

5Y CAGR: +8.1%

Operating Income

$213.6B -18.7% ▼

5Y CAGR: +4.0%

Net Income

$117.2B -27.2% ▼

5Y CAGR: +4.0%

EPS (Diluted)

$317.05 -27.2% ▼

5Y CAGR: +4.0%

EBITDA

$369.0B -13.3% ▼

5Y CAGR: +5.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$2.48T	$2.71T	$2.57T	$2.90T	$2.91T
YoY Growth	+33.8%	+9.1%	-5.4%	+13.2%	+0.2%
Cost of Revenue	$1.29T	$1.51T	$1.38T	$1.59T	$1.62T
Gross Profit	$1.19T	$1.20T	$1.19T	$1.31T	$1.29T
Gross Margin	48.0%	44.1%	46.3%	45.2%	44.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$600.0B	$691.6B	$667.4B	$751.3B	$753.3B
Operating Expenses	$883.4B	$969.0B	$947.0B	$1.05T	$1.08T
Operating Income	$330.5B	$218.8B	$240.0B	$262.6B	$213.6B
Operating Margin	13.3%	8.1%	9.4%	9.0%	7.3%
Interest Expense	$35.7B	$75.9B	$77.0B	$97.2B	$79.9B
Income Before Tax	$301.7B	$135.7B	$103.2B	$165.5B	$110.2B
Tax Expense	$82.6B	$264M	-$15.3B	-$11.0B	-$27.1B
Net Income	$199.2B	$118.2B	$105.7B	$160.9B	$117.2B
Net Margin	8.0%	4.4%	4.1%	5.5%	4.0%
EPS (Diluted)	$539.00	$319.80	$285.93	$435.57	$317.05
EBITDA	$461.2B	$338.2B	$325.5B	$425.4B	$369.0B
Shares Outstanding	370M	370M	370M	370M	370M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$665.8B	$968.1B	$817.7B	$579.9B	$658.6B	$853.4B	$819.5B	$607.8B
Cost of Revenue	$377.5B	$505.0B	$435.5B	$343.1B	$378.7B	$460.8B	$432.0B	$355.0B
Gross Profit	$288.3B	$463.1B	$382.2B	$236.8B	$279.9B	$392.6B	$387.5B	$252.8B
Gross Margin	43.3%	47.8%	46.7%	40.8%	42.5%	46.0%	47.3%	41.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$183.8B	$235.1B	$293.0B	$253.5B	$169.8B	$206.2B	$209.8B	$179.2B
Operating Expenses	$259.0B	$317.0B	$290.3B	$254.2B	$239.4B	$285.1B	$296.7B	$262.3B
Operating Income	$33.6B	$146.1B	$91.9B	-$17.3B	$40.6B	$107.5B	$90.8B	-$9.4B
Operating Margin	5.1%	15.1%	11.2%	-3.0%	6.2%	12.6%	11.1%	-1.6%
Interest Expense	$27.7B	$28.7B	$20.8B	$18.2B	$20.3B	$20.7B	$18.3B	$16.4B
Income Before Tax	$13.6B	$103.4B	$65.2B	-$47.6B	$8.4B	$84.3B	$77.3B	-$42.9B
Tax Expense	-$19.0B	$21.3B	$3.7B	-$36.4B	-$12.3B	$17.9B	$18.2B	-$22.4B
Net Income	$29.5B	$74.2B	$57.8B	-$11.2B	$15.5B	$55.1B	$53.9B	-$20.7B
Net Margin	4.4%	7.7%	7.1%	-1.9%	2.4%	6.5%	6.6%	-3.4%
EPS (Diluted)	$79.97	$200.68	$156.40	$-30.40	$41.94	$149.11	$145.75	$-56.10
EBITDA	$78.6B	$180.1B	$91.9B	-$17.3B	$28.7B	$148.8B	$130.6B	$31.3B
Shares Outstanding	370M	370M	370M	370M	370M	370M	370M	370M

CCU.SN SGO