Embotelladora Andina SA
NYSE:AKO.A
Income Statement
Earnings Waterfall
Embotelladora Andina SA
Revenue
|
3.4T
CLP
|
Cost of Revenue
|
-2.1T
CLP
|
Gross Profit
|
1.3T
CLP
|
Operating Expenses
|
-866B
CLP
|
Operating Income
|
438.8B
CLP
|
Other Expenses
|
-269.9B
CLP
|
Net Income
|
168.8B
CLP
|
Income Statement
Embotelladora Andina SA
Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 259 330
N/A
|
1 351 529
+7%
|
1 449 975
+7%
|
1 521 681
+5%
|
1 593 327
+5%
|
1 652 690
+4%
|
1 735 252
+5%
|
1 797 200
+4%
|
1 852 610
+3%
|
1 876 338
+1%
|
1 884 231
+0%
|
1 877 394
0%
|
1 832 787
-2%
|
1 799 432
-2%
|
1 788 920
-1%
|
1 777 459
-1%
|
1 819 734
+2%
|
1 848 620
+2%
|
1 843 692
0%
|
1 848 879
+0%
|
1 801 510
-3%
|
1 759 704
-2%
|
1 643 162
-7%
|
1 672 916
+2%
|
1 679 359
+0%
|
2 134 773
+27%
|
2 239 806
+5%
|
1 779 025
-21%
|
2 276 018
+28%
|
2 259 559
-1%
|
2 247 221
-1%
|
1 698 281
-24%
|
2 216 044
+30%
|
2 405 678
+9%
|
2 549 647
+6%
|
2 216 733
-13%
|
2 879 931
+30%
|
3 167 039
+10%
|
3 282 514
+4%
|
2 656 878
-19%
|
3 358 734
+26%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(749 709)
|
(806 109)
|
(864 109)
|
(914 818)
|
(960 778)
|
(1 001 108)
|
(1 055 480)
|
(1 081 243)
|
(1 108 751)
|
(1 113 366)
|
(1 111 540)
|
(1 106 706)
|
(1 077 867)
|
(1 053 663)
|
(1 044 335)
|
(1 033 910)
|
(1 051 812)
|
(1 073 970)
|
(1 072 257)
|
(1 069 025)
|
(1 041 865)
|
(1 013 877)
|
(951 335)
|
(968 028)
|
(980 437)
|
(1 250 137)
|
(1 313 100)
|
(1 048 344)
|
(1 337 157)
|
(1 334 182)
|
(1 324 923)
|
(1 022 499)
|
(1 335 833)
|
(1 468 321)
|
(1 576 516)
|
(1 375 393)
|
(1 773 350)
|
(1 933 638)
|
(1 993 574)
|
(1 628 702)
|
(2 053 966)
|
|
Gross Profit |
509 622
N/A
|
545 421
+7%
|
585 866
+7%
|
606 864
+4%
|
632 547
+4%
|
651 580
+3%
|
679 771
+4%
|
715 956
+5%
|
743 858
+4%
|
762 971
+3%
|
772 690
+1%
|
770 688
0%
|
754 920
-2%
|
745 769
-1%
|
744 585
0%
|
743 549
0%
|
767 922
+3%
|
774 650
+1%
|
771 435
0%
|
779 854
+1%
|
759 644
-3%
|
745 826
-2%
|
691 826
-7%
|
704 888
+2%
|
698 922
-1%
|
884 636
+27%
|
926 706
+5%
|
730 681
-21%
|
938 861
+28%
|
925 377
-1%
|
922 297
0%
|
675 783
-27%
|
880 211
+30%
|
937 357
+6%
|
973 131
+4%
|
841 340
-14%
|
1 106 581
+32%
|
1 233 401
+11%
|
1 288 940
+5%
|
1 028 177
-20%
|
1 304 768
+27%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(365 832)
|
(392 894)
|
(427 737)
|
(456 843)
|
(472 307)
|
(491 764)
|
(523 010)
|
(536 345)
|
(551 412)
|
(559 762)
|
(562 766)
|
(572 839)
|
(556 496)
|
(556 872)
|
(554 383)
|
(546 410)
|
(560 474)
|
(565 093)
|
(557 269)
|
(554 566)
|
(543 305)
|
(528 811)
|
(486 695)
|
(494 689)
|
(490 226)
|
(604 911)
|
(638 186)
|
(475 420)
|
(611 786)
|
(617 097)
|
(596 422)
|
(437 288)
|
(564 635)
|
(579 884)
|
(614 012)
|
(562 839)
|
(729 489)
|
(805 343)
|
(849 122)
|
(683 359)
|
(866 006)
|
|
Selling, General & Administrative |
(351 410)
|
(380 431)
|
(416 450)
|
(438 805)
|
(459 686)
|
(479 063)
|
(506 126)
|
(535 314)
|
(549 897)
|
(558 372)
|
(563 772)
|
(573 095)
|
(556 662)
|
(553 323)
|
(550 201)
|
(536 886)
|
(550 444)
|
(555 942)
|
(550 541)
|
(542 027)
|
(527 106)
|
(512 753)
|
(470 864)
|
(484 172)
|
(480 606)
|
(599 031)
|
(633 205)
|
(497 257)
|
(631 859)
|
(630 297)
|
(616 083)
|
(439 539)
|
(564 546)
|
(583 206)
|
(610 060)
|
(554 172)
|
(718 320)
|
(806 051)
|
(852 586)
|
(690 183)
|
(870 150)
|
|
Other Operating Expenses |
(14 422)
|
(12 463)
|
(11 287)
|
(18 038)
|
(12 621)
|
(12 700)
|
(16 882)
|
(1 031)
|
(1 514)
|
(1 389)
|
1 006
|
256
|
166
|
(3 549)
|
(4 182)
|
(9 524)
|
(10 030)
|
(9 153)
|
(6 729)
|
(12 539)
|
(16 199)
|
(16 058)
|
(15 831)
|
(10 517)
|
(9 621)
|
(5 881)
|
(4 981)
|
21 837
|
20 073
|
13 201
|
19 662
|
2 251
|
(89)
|
3 322
|
(3 952)
|
(8 667)
|
(11 169)
|
708
|
3 464
|
6 825
|
4 145
|
|
Operating Income |
143 789
N/A
|
152 526
+6%
|
158 129
+4%
|
150 021
-5%
|
160 241
+7%
|
159 817
0%
|
156 761
-2%
|
179 612
+15%
|
192 446
+7%
|
203 209
+6%
|
209 924
+3%
|
197 849
-6%
|
198 424
+0%
|
188 897
-5%
|
190 202
+1%
|
197 139
+4%
|
207 448
+5%
|
209 556
+1%
|
214 165
+2%
|
225 288
+5%
|
216 338
-4%
|
217 015
+0%
|
205 131
-5%
|
210 199
+2%
|
208 696
-1%
|
279 725
+34%
|
288 520
+3%
|
255 261
-12%
|
327 075
+28%
|
308 280
-6%
|
325 876
+6%
|
238 495
-27%
|
315 576
+32%
|
357 473
+13%
|
359 119
+0%
|
278 501
-22%
|
377 092
+35%
|
428 058
+14%
|
439 818
+3%
|
344 818
-22%
|
438 762
+27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12 936)
|
(14 957)
|
(18 067)
|
(26 867)
|
(37 057)
|
(49 117)
|
(56 501)
|
(59 022)
|
(60 131)
|
(57 649)
|
(58 420)
|
(52 539)
|
(48 597)
|
(45 562)
|
(41 699)
|
(40 887)
|
(40 384)
|
(40 772)
|
(42 427)
|
(43 349)
|
(41 756)
|
(41 046)
|
(41 219)
|
(42 076)
|
(39 623)
|
(48 703)
|
(47 143)
|
(43 787)
|
(50 939)
|
(51 600)
|
(53 377)
|
(40 043)
|
(48 432)
|
(60 400)
|
(58 496)
|
(50 926)
|
(52 725)
|
(23 837)
|
(29 557)
|
(33 549)
|
(40 150)
|
|
Non-Reccuring Items |
662
|
(2 105)
|
(2 363)
|
(4 296)
|
(4 580)
|
(3 261)
|
(1 955)
|
(3 279)
|
(2 899)
|
(1 420)
|
(3 065)
|
(3 746)
|
(3 664)
|
(4 530)
|
(3 212)
|
(4 482)
|
(4 516)
|
(3 255)
|
(3 201)
|
(2 713)
|
(2 495)
|
(2 781)
|
(2 504)
|
1 722
|
1 486
|
1 792
|
1 667
|
(2 713)
|
(2 592)
|
(2 542)
|
(2 705)
|
(7 957)
|
(7 829)
|
(7 943)
|
(7 750)
|
63
|
88
|
(24 914)
|
(21 741)
|
(23 046)
|
(23 035)
|
|
Total Other Income |
(4 145)
|
(4 833)
|
(6 455)
|
(5 624)
|
(8 551)
|
(14 826)
|
(15 377)
|
(19 484)
|
(17 171)
|
(15 916)
|
(16 883)
|
(11 823)
|
(13 262)
|
(10 819)
|
(9 238)
|
(10 915)
|
(10 479)
|
(10 031)
|
(7 613)
|
(8 427)
|
(8 020)
|
(4 537)
|
(9 483)
|
(16 830)
|
(16 419)
|
(23 343)
|
(18 387)
|
27 651
|
18 591
|
19 771
|
17 959
|
(12 473)
|
(18 383)
|
(25 579)
|
(28 130)
|
(24 429)
|
(42 845)
|
(69 830)
|
(71 844)
|
(55 419)
|
(61 670)
|
|
Pre-Tax Income |
127 371
N/A
|
130 632
+3%
|
131 244
+0%
|
113 233
-14%
|
110 054
-3%
|
92 614
-16%
|
82 929
-10%
|
97 827
+18%
|
112 245
+15%
|
128 225
+14%
|
131 556
+3%
|
129 740
-1%
|
132 901
+2%
|
127 984
-4%
|
136 052
+6%
|
140 856
+4%
|
152 067
+8%
|
155 497
+2%
|
160 923
+3%
|
170 798
+6%
|
164 068
-4%
|
168 653
+3%
|
151 926
-10%
|
153 016
+1%
|
154 140
+1%
|
209 470
+36%
|
224 656
+7%
|
236 413
+5%
|
292 134
+24%
|
273 910
-6%
|
287 752
+5%
|
178 023
-38%
|
240 932
+35%
|
263 551
+9%
|
264 744
+0%
|
203 209
-23%
|
281 609
+39%
|
309 476
+10%
|
316 676
+2%
|
232 804
-26%
|
313 907
+35%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(36 974)
|
(37 398)
|
(36 167)
|
(22 966)
|
(21 922)
|
(14 987)
|
(12 270)
|
(22 019)
|
(24 874)
|
(35 969)
|
(34 425)
|
(41 643)
|
(47 531)
|
(45 781)
|
(50 154)
|
(48 807)
|
(49 828)
|
(49 223)
|
(49 763)
|
(51 798)
|
(49 411)
|
(54 833)
|
(54 761)
|
(55 565)
|
(49 121)
|
(54 684)
|
(49 024)
|
(61 167)
|
(68 396)
|
(59 799)
|
(72 749)
|
(54 905)
|
(74 805)
|
(100 887)
|
(88 480)
|
(46 177)
|
(89 571)
|
(105 712)
|
(118 284)
|
(104 345)
|
(140 350)
|
|
Income from Continuing Operations |
90 395
|
93 232
|
95 076
|
90 267
|
88 132
|
77 627
|
70 659
|
75 807
|
87 371
|
92 256
|
97 131
|
88 098
|
85 370
|
82 203
|
85 898
|
92 049
|
102 239
|
106 274
|
111 160
|
119 001
|
114 657
|
113 820
|
97 165
|
97 451
|
105 019
|
154 786
|
175 633
|
175 246
|
223 739
|
214 111
|
215 003
|
123 117
|
166 127
|
162 664
|
176 264
|
157 032
|
192 038
|
203 764
|
198 392
|
128 459
|
173 556
|
|
Income to Minority Interest |
(1 167)
|
(1 258)
|
(1 336)
|
(1 285)
|
(1 114)
|
(522)
|
(469)
|
(317)
|
(152)
|
(546)
|
(253)
|
(234)
|
(559)
|
(733)
|
(1 549)
|
(1 523)
|
(1 827)
|
(1 604)
|
(1 054)
|
(1 165)
|
(944)
|
(925)
|
(772)
|
(847)
|
(772)
|
(1 311)
|
(1 559)
|
(1 524)
|
(2 522)
|
(2 434)
|
(2 721)
|
(1 118)
|
(2 337)
|
(3 834)
|
(3 739)
|
(2 334)
|
(3 549)
|
(2 604)
|
(2 854)
|
(2 961)
|
(4 720)
|
|
Net Income (Common) |
89 229
N/A
|
91 975
+3%
|
93 740
+2%
|
88 983
-5%
|
87 018
-2%
|
77 106
-11%
|
70 191
-9%
|
75 490
+8%
|
87 220
+16%
|
91 710
+5%
|
96 878
+6%
|
87 863
-9%
|
84 811
-3%
|
81 470
-4%
|
84 349
+4%
|
90 526
+7%
|
100 412
+11%
|
104 670
+4%
|
110 106
+5%
|
117 836
+7%
|
113 713
-3%
|
112 895
-1%
|
96 393
-15%
|
96 603
+0%
|
104 247
+8%
|
153 475
+47%
|
174 074
+13%
|
173 722
0%
|
221 216
+27%
|
211 677
-4%
|
212 282
+0%
|
122 000
-43%
|
163 790
+34%
|
158 829
-3%
|
172 524
+9%
|
154 698
-10%
|
188 489
+22%
|
201 160
+7%
|
195 539
-3%
|
125 498
-36%
|
168 836
+35%
|
|
EPS (Diluted) |
94.22
N/A
|
100.4
+7%
|
103.46
+3%
|
93.96
-9%
|
91.88
-2%
|
81.42
-11%
|
74.11
-9%
|
79.71
+8%
|
92.1
+16%
|
96.84
+5%
|
102.29
+6%
|
92.82
-9%
|
89.55
-4%
|
86.02
-4%
|
89.06
+4%
|
95.64
+7%
|
106.03
+11%
|
110.52
+4%
|
116.26
+5%
|
124.49
+7%
|
120.07
-4%
|
119.21
-1%
|
100.72
-16%
|
102.06
+1%
|
110.13
+8%
|
162.14
+47%
|
183.9
+13%
|
183.53
0%
|
233.7
+27%
|
223.62
-4%
|
224.26
+0%
|
128.89
-43%
|
173.03
+34%
|
167.79
-3%
|
182.26
+9%
|
163.43
-10%
|
199.13
+22%
|
212.51
+7%
|
206.58
-3%
|
132.58
-36%
|
178.37
+35%
|