United Breweries Income Statement (2009-2026) | CCU

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	569.64B	1,039.63B	622,729.63B	822.35B	700.46B	558,502.88B	684,105.54B	822.35B	732.03B	574,241.70B		572.61B	746.02B	524,641.48B		968.08B	817.67B	579.91B		819.51B
Cost of Revenue (Quarter)	280.27B	249,566.84B	859.99B	431.57B	376.74B	333,194.47B	391,714.49B	431.57B	377.09B	324,826.38B		308.34B	393.90B	314.53B		504.99B	435.49B	343.08B		431.99B
Gross Profit (Quarter)	289.37B	220,427.75B	292,581.23B	390.77B	323.72B	225,308.41B	292,391.04B	390.77B	354.95B	249,415.32B		264.27B	352.13B	210,113.36B		463.08B	382.18B	236.83B		387.52B
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)			30.01B	40.40B	29.23B	34.14B	34.08B	40.40B	31.15B	34.17B	35.27B	25.52B	35.25B	36.28B	36.80B	44.91B				39.86B
Selling, General & Administrative (Quarter)	-32.46B	-67.21B	-108.99B	-52.40B	-35.45B	-45.69B			-32.36B	-52.48B			-42.61B	-56.69B			-52.43B	-54.71B		-58.25B
Other Operating Expenses (Quarter)	-1.04B	0.00B	0.01B	1.78B	-8.99B	0.01B	0.00B	1.78B	-7.45B	-2.87B	0.16B	2.74B	1.06B	-5.26B	-0.20B	2.95B	-7.44B	-9.47B		2.67B
Operating Expenses (Quarter)	-32.46B	-67.21B	-78.99B	-11.99B	-6.22B	-11.55B	34.08B	40.40B	-1.20B	-18.30B	35.27B	25.52B	-7.36B	-20.41B	36.80B	44.91B	-52.43B	-54.71B		-18.39B
Operating Income (Quarter)	321.83B	0.04B	0.07B	-4.43B	-17.92B	-11230.17B	33,531.25B	-39.70B	-27.31B	24,802.46B	-42.64B	-54.93B	-19.27B	-36437.53B	-20.07B	-34.32B	434.61B	-37716.81B		-26.68B
EBIT (Quarter)	321.83B	0.04B	0.07B	-4.43B	-17.92B	-11230.17B	33,531.25B	-39.70B	-27.31B	24,802.46B	-42.64B	-54.93B	-19.27B	-36437.53B	-20.07B	-34.32B	434.61B	-37716.81B		-26.68B
Non-operating items
Interest & Investment Income (Quarter)	3.35B	6.82B	2.69B	4.76B	6.35B	6.51B			10.39B	13.46B			12.70B	9.10B			9.50B	7.98B		5.02B
Other Non Operating Income (Quarter)	-1.39B	-0.00B	-0.00B	-2.90B	1.59B	-11.43B	-0.01B	-2.90B	-4.33B	-7.12B		-30.02B	-8.47B	0.00B		-13.90B	-0.44B	1.92B		-1.91B
Non Operating Income (Quarter)		-0.00B	-0.01B	-7.89B	-6.37B	-0.01B	-18.70B	-17.48B	-10.06B	-0.01B	-10.81B	-11.21B	-6.67B	-0.01B	-19.85B	-20.26B		-0.01B		-13.31B
Net income details
EBT (Quarter)	92.98B	123.51B	0.07B	110.56B	87.97B	-0.02B	118.56B	110.56B	76.91B	-12.29B	-42.64B	30.11B	69.65B	-21.07B	-20.07B	103.39B	65.20B	-47.60B		77.27B
Tax Provisions (Quarter)	-23.53B	-31.50B	-52.36B	-30.27B	-17.56B	-9.54B	0.01B	-30.27B	-15.35B	8.70B	4.23B	17.69B	-14.62B	27.90B	18.99B	-21.26B				-18.22B
Profit After Tax (Quarter)	69.45B	92.00B	138.75B	73.64B	70.41B	-0.01B	0.02B	80.30B	61.56B	-3.60B	-46.87B	47.80B	55.03B	0.01B	-39.06B	82.13B	61.49B	-11.21B		61.49B
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	5.06B	8.65B	0.00B	-6.65B	5.86B	0.00B	0.00B	-6.65B	3.19B	0.34B	-3.16B	-6.07B	2.82B	1.79B	-3.00B	-7.98B	3.71B	0.01B		-5.19B
Income from Continuing Operations (Quarter)	116.51B	155.01B	52.43B	140.83B	105.54B	9.53B	118.55B	140.83B	92.26B	-20.99B	-46.87B	12.42B	84.27B	-48.97B	-39.06B	124.65B	65.20B	-47.60B		95.49B
Income from Discontinued Operations (Quarter)					-17.56B	0.01B			-15.35B	8.70B			-14.62B	27.90B			-3.71B	36.39B		-18.22B
Consolidated Net Income (Quarter)	116.51B	155.01B	52.43B	140.83B	87.97B	9.54B	118.55B	140.83B	76.91B	-12.29B	-46.87B	12.42B	69.65B	-21.07B	-39.06B	124.65B	61.49B	-11.21B		77.27B
Income towards Parent Company (Quarter)	64.38B	83.35B	42.17B	73.64B	64.54B	18.97B	71.43B	73.64B	58.37B	-3.94B	-46.87B	41.73B	52.20B	5.04B	-39.06B	74.15B	57.78B	-11.22B		57.78B
Preferred Dividend Payments (Quarter)		0.02B	0.04B	0.07B		-0.01B				-0.00B	9.50B	-63.82B		0.01B	29.55B	-65.70B		-0.01B
Net Income towards Common Stockholders (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	71.43B	73.64B	0.00B	-0.00B	-56.36B	105.55B	0.00B	0.00B	-68.61B	139.86B	0.00B	-0.00B		0.00B
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	0.00	0.00	0.00	0.19	0.20	0.00	0.00	-0.15	0.29	0.00	0.00	-0.19	0.38	0.00	0.00		0.00
EPS (Diluted) (Quarter)	0.00	0.00	0.00	0.00	0.00	0.00	89.71	92.49	0.00	0.00	-70.79	132.55	0.00	0.00	-86.17	175.64	0.00	0.00		0.00
Shares Outstanding (Quarter)	369.50B	369.50B	369.50B	369.50B	369.50B	369.50B	369.50B	369.50B	369.50B	369.50B	369.50B	369.50B	369.50B	369.50B	369.50B	369.50B	369.50B	369.50B	369.50B	369.50B
Shares Outstanding (Diluted) (Quarter)	0.80B	0.80B	0.80B	0.80B	0.80B	0.80B	0.80B	0.80B	0.80B	0.80B	0.80B	0.80B	0.80B	0.80B	0.80B	0.80B	0.80B	0.80B	0.80B	0.80B
Shares Outstanding (Entity) (Quarter)
EBITDA (Quarter)	126.55B	61.58B	101.47B	155.40B	135.13B	61.58B	101.47B	155.40B	135.38B	47.13B	86.34B	110.56B	124.16B	38.72B	70.43B	182.62B	434.61B	-37716.81B		131.64B
Interest Expenses (Quarter)	-7.17B	-14.11B	-23.01B	-5.97B	-12.72B	-17.02B			-24.81B	-19.00B			-19.53B	-21.39B			-21.32B	-18.15B		-20.73B
Tax Rate (Quarter)	-25.31%	-25.51%	-77,448.25%	-27.38%	-19.97%	61,914.29%	0.01%	-27.38%	-19.96%	-70.72%	-9.91%	58.76%	-20.99%	-132.42%	-94.64%	-20.56%				-23.58%

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United Breweries Income Statement (2009-2026) | CCU

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