Production (Stage)
Embotelladora Andina S.A.
AKOB
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 3.47B | 3.40B | 3.02B | 3.02B | 3.10B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 3.47B | 3.40B | 3.02B | 3.02B | 3.10B |
| Cost of Revenue | 2.10B | 2.05B | 1.84B | 1.84B | 1.89B |
| Gross Profit | 1.37B | 1.35B | 1.17B | 1.18B | 1.21B |
| SG&A Expenses | 918.21M | 898.22M | 762.00M | 761.82M | 781.25M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 25.17M | 32.54M | 26.21M | 29.30M | 26.03M |
| Total Operating Expenses | 3.04B | 2.98B | 2.63B | 2.63B | 2.70B |
| Operating Income | 430.13M | 416.55M | 386.42M | 390.58M | 407.25M |
| Income Before Tax | 390.73M | 388.56M | 321.80M | 345.25M | 327.98M |
| Income Tax Expenses | 134.44M | 139.61M | 108.84M | 103.13M | 100.43M |
| Earnings from Continuing Operations | 256.29 | 248.95 | 212.96 | 242.11 | 227.55 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -2.03M | -2.09M | -3.08M | -2.51M | -1.97M |
| Net Income | 254.27M | 246.86M | 209.88M | 239.60M | 225.58M |
| EBIT | 430.13M | 416.55M | 386.42M | 390.58M | 407.25M |
| EBITDA | 567.30M | 557.16M | 493.68M | 504.58M | 526.84M |
| EPS Basic | 0.27 | 0.26 | 0.22 | 0.25 | 0.24 |
| Normalized Basic EPS | 0.26 | 0.26 | 0.22 | 0.23 | 0.22 |
| EPS Diluted | 0.27 | 0.26 | 0.22 | 0.25 | 0.24 |
| Normalized Diluted EPS | 0.26 | 0.26 | 0.22 | 0.23 | 0.22 |
| Average Basic Shares Outstanding | 3.79B | 3.79B | 3.79B | 3.79B | 3.79B |
| Average Diluted Shares Outstanding | 3.79B | 3.79B | 3.79B | 3.79B | 3.79B |
| Dividend Per Share | 0.24 | 0.24 | 0.11 | 0.11 | 0.12 |
| Payout Ratio | 110.18% | 68.18% | 80.32% | 70.21% | 88.15% |