Andina Bottling Income Statement (2009-2026) | AKO-A

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	538.02B	651.50B	0.62B	1,254,914.23B	1,932,680.90B	2,656,878.40B	0.70B	1,325,983.24B	2,021,001.96B	2,261,099.95B	0.80B	1.49B	2,210,479.09B	952.04B	0.89B	0.00B	2,393,158.58B	973.28B	924,262.96B	820.09B
Cost of Revenue (Quarter)	347.20B	394.32B	378,019.26B	762,267.43B	1,182,137.73B	1.63B	0.43B	807,871.79B	1,232,599.86B	1,346,516.49B	0.48B	893,887.61B	1,344,338.35B	1.95B	0.53B	458.31B	1,469,183.13B	2,037,679.12B	545,223.42B	500.91B
Gross Profit (Quarter)	190.82B	257.18B	246,208.42B	492,646.80B	750,543.17B	1,028,176.57B	0.28B	518,111.45B	788,402.10B	313.17B	0.33B	0.59B	866,140.74B	0.00B	0.36B	0.00B	923,975.45B	393.11B	379,039.54B	319.18B
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	-130.19B	-154.91B	-0.09B	-0.21B	-0.33B	-0.43B	-0.11B	0.22B	-0.35B	-179.65B	-0.13B	-0.26B	-0.39B	-0.56B	-0.14B	-196.90B	-0.41B	-0.56B	-0.15B	-221.01B
Restructuring Costs (Quarter)	-1.48B	-2.04B	-0.00B	-1.61B	-1.88B	-2.08B	-0.00B	-1.78B	-2.06B	-3.38B	-0.00B	-2.47B	-2.76B	-4.00B	-0.00B	-3.07B	-3.50B	-4.23B		-4.93B
Other Operating Expenses (Quarter)			0.61B	-0.02B	-0.02B	-0.02B	-18.00	-0.03B	-0.03B	-0.02B		3.34B	3.83B	5.47B	39.00	200.59B	4.60B	5.52B	0.78B
Operating Expenses (Quarter)	-131.67B	-156.95B	0.52B	-1.81B	-2.20B	-2.51B	-0.11B	-1.55B	-2.41B	-183.03B	-0.13B	0.61B	0.68B	0.91B	-0.14B	0.62B	0.70B	0.73B	0.63B	-225.94B
Operating Income (Quarter)	322.49B	414.13B	0.10B	492,648.61B	750,545.38B	1,028,179.09B	0.39B	518,113.00B	788,404.51B	496.20B	0.46B	-0.02B	866,140.07B	-0.91B	0.50B	-0.62B	923,974.75B	392.38B	379,038.90B	545.12B
EBIT (Quarter)	322.49B	414.13B	0.10B	492,648.61B	750,545.38B	1,028,179.09B	0.39B	518,113.00B	788,404.51B	496.20B	0.46B	-0.02B	866,140.07B	-0.91B	0.50B	-0.62B	923,974.75B	392.38B	379,038.90B	545.12B
Non-operating items
Non Operating Interest Expenses (Quarter)				-0.01B		-0.03B	-0.01B	-0.02B	-0.03B	-0.04B	-0.01B	-0.03B	-0.03B	-0.05B	-0.02B
Interest & Investment Income (Quarter)			0.01B	0.03B	0.03B	0.04B	0.01B	0.02B	0.03B	-0.03B	0.00B	0.01B	0.02B	-0.00B	0.00B	0.01B	0.01B	-0.00B	0.01B
Other Non Operating Income (Quarter)	-3.71B	-4.42B	-0.00B	0.01B	-0.00B	-0.01B	-0.00B	0.01B	-0.01B	-1.28B	-0.00B	-0.01B	-0.01B	-0.03B	-0.00B	-6.10B	0.00B	-0.03B	0.01B	-6.96B
Non Operating Income (Quarter)	-13.10B	-7.42B	-0.02B	-1.46B	-9.94B	-6.47B	-0.00B	-7.19B	-16.04B	-8.25B	-0.00B	-9.57B	-12.76B	-6.17B	-0.00B	-12.65B	-13.06B	-10.57B		-12.19B
Net income details
EBT (Quarter)	41.91B	79.06B	0.07B	0.11B	0.16B	0.23B	0.08B	0.11B	0.18B	112.67B	0.11B	0.16B	0.21B	149.79B	0.12B	58.82B	0.25B	134.09B	0.14B	64.22B
Tax Provisions (Quarter)	-2.00B	-7.13B	-0.04B	-0.05B	-0.07B	-0.10B	-0.04B	0.05B	-0.06B	-30.25B	-0.04B	-0.07B	-0.08B	-0.13B	-0.04B	-22.09B	-0.08B	-0.11B	-0.04B	-26.78B
Profit After Tax (Quarter)	39.91B	71.93B	0.03B	0.06B	0.09B	0.13B	0.05B	0.05B	0.11B	82.41B	0.07B	0.09B	0.13B	0.36B	0.08B	36.73B	0.17B	0.46B	0.10B	37.44B
Equity Income (Quarter)	0.54B	1.57B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	2.72B	0.00B	0.00B	0.00B	-0.86B	0.00B	0.14B	0.00B	1.78B	0.00B	0.84B
Net Income - Minority (Quarter)			-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B
Income from Non-Controlling Interests (Quarter)	-0.55B	-0.27B	-0.00B	0.39B	-0.54B	-1.60B	-0.00B	0.20B	0.16B	-1.67B	-512.00	-0.27B	-0.35B	-0.84B	-462.00	0.50B	-0.40B	-1.42B		-0.18B
Income from Continuing Operations (Quarter)	43.92B	86.19B	0.12B	0.16B	0.22B	0.34B	0.12B	0.05B	0.24B	142.92B	0.15B	0.22B	0.30B	149.92B	0.15B	80.90B	0.33B	134.20B	0.18B	91.00B
Consolidated Net Income (Quarter)	43.92B	86.19B	0.12B	0.16B	0.22B	0.34B	0.12B	0.05B	0.24B	142.92B	0.15B	0.22B	0.30B	149.92B	0.15B	80.90B	0.33B	134.20B	0.18B	91.00B
Income towards Parent Company (Quarter)	43.92B	86.19B	0.03B	0.06B	0.09B	0.13B	0.04B	0.05B	0.11B	-0.04B	0.07B	0.09B	0.13B	-0.06B	0.08B	0.11B	0.17B	-0.09B	0.10B	91.00B
Preferred Dividend Payments (Quarter)	39.35B	71.66B	0.00B	25.54B	34.00B	45.19B	0.00B	12.19B	63.71B	80.74B	0.00B	24.60B	41.94B	98.60B	0.00B	37.23B	57.18B	103.56B		37.26B
Net Income towards Common Stockholders (Quarter)	4.56B	14.53B	0.03B	-25.48B	-33.91B	-45.07B	0.04B	-12.14B	-63.60B	-80.78B	0.07B	-24.51B	-41.81B	-98.66B	0.08B	-37.12B	-57.01B	-103.65B	0.10B	53.74B
Additional items
EPS (Basic) (Quarter)	4.82	30.70	0.03	-26.91	-35.82	-47.61	0.05	-12.82	-67.18	-85.34	0.07	-25.89	-44.17	-104.23	0.08	-39.21	-60.23	-109.50	0.10	56.75
Shares Outstanding (Quarter)	0.95B	0.47B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B
Shares Outstanding (Entity) (Quarter)	0.95B	0.47B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B	0.95B
EBITDA (Quarter)	84.69B	127.75B	0.00B	93.88B	99.29B	148.26B	0.00B	99.77B	132.77B	159.07B	0.00B	109.26B	114.63B	182.18B	0.00B	119.32B	133.13B	199.96B	379,038.90B	139.55B
Interest Expenses (Quarter)			-0.02B	-0.03B	-0.07B	-0.06B	-0.02B	-0.03B	-0.06B	-0.07B	-0.02B	-0.03B	-0.05B	-0.07B	-0.02B	-0.03B	-0.06B	-0.07B	-0.02B
Tax Rate (Quarter)	-4.78%	-9.02%	-54.16%	-45.33%	-41.91%	-44.82%	-44.39%	49.52%	-36.30%	-26.85%	-36.08%	-40.82%	-37.57%	-0.09%	-31.12%	-37.55%	-32.65%	-0.08%	-27.87%	-41.70%

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Andina Bottling Income Statement (2009-2026) | AKO-A

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