Production (Stage)
Embotelladora Andina S.A.
AKOA
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 921.94M | 1.05B | 782.08M | 718.46M | 850.21M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 921.94M | 1.05B | 782.08M | 718.46M | 850.21M |
| Cost of Revenue | 550.33M | 622.63M | 485.88M | 440.33M | 504.80M |
| Gross Profit | 371.61M | 427.56M | 296.20M | 278.14M | 345.41M |
| SG&A Expenses | 233.75M | 273.33M | 211.63M | 199.49M | 213.76M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 2.30M | 8.89M | 3.88M | 10.11M | 9.66M |
| Total Operating Expenses | 786.37M | 904.85M | 701.40M | 649.92M | 728.22M |
| Operating Income | 135.56M | 145.34M | 80.68M | 68.54M | 121.99M |
| Income Before Tax | 120.08M | 158.70M | 62.43M | 49.52M | 117.91M |
| Income Tax Expenses | 37.37M | 54.57M | 16.92M | 25.57M | 42.54M |
| Earnings from Continuing Operations | 82.71M | 104.13M | 45.51M | 23.94M | 75.37M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -479.50K | -871.90K | -381.40K | -293.10K | -541.10K |
| Net Income | 82.23M | 103.26M | 45.13M | 23.65M | 74.82M |
| EBIT | 135.56M | 145.34M | 80.68M | 68.54M | 121.99M |
| EBITDA | 169.98M | 182.77M | 113.46M | 101.09M | 159.84M |
| EPS Basic | 0.09 | 0.11 | 0.05 | 0.03 | 0.08 |
| Normalized Basic EPS | 0.08 | 0.11 | 0.04 | 0.03 | 0.08 |
| EPS Diluted | 0.09 | 0.11 | 0.05 | 0.03 | 0.08 |
| Normalized Diluted EPS | 0.08 | 0.11 | 0.04 | 0.03 | 0.08 |
| Average Basic Shares Outstanding | 946.57M | 946.60M | 946.60M | 946.57M | 946.57M |
| Average Diluted Shares Outstanding | 946.57M | 946.60M | 946.60M | 946.57M | 946.57M |
| Dividend Per Share | -- | 0.16 | 0.04 | 0.04 | 0.00 |
| Payout Ratio | 176.90% | 31.91% | 75.83% | 285.48% | 44.94% |