Embotelladora Andina S.A.

NYSE:AKO-B

18.47 (USD) • At close September 18, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998
Omzet 2,618,437.0522,656,878.3952,216,732.5931,698,281.2371,779,025.1151,672,915.7991,848,878.6191,777,459.321,877,394.2561,797,199.8771,521,681.3351,172,292.817982,864.417888,713.882743,115.988847,301.262636,689.245547,022.893478,718.333412,145.003386,856.123398,242.078481,927.295444,664.571384,935.949416,529.323
Kosten van de omzet 1,601,997.2551,628,701.8231,375,392.7731,022,498.6591,048,343.767968,027.7741,069,024.9641,033,910.0271,106,706.1461,081,243.408914,817.748698,955.215578,581.184504,515.568413,356.479470,650.678351,451.695312,243.342287,542.74252,666.113247,212.247262,166.428301,613.35228,811.107200,059.822211,051.864
Brutowinst 1,016,439.7971,028,176.572841,339.82675,782.578730,681.348704,888.025779,853.655743,549.293770,688.11715,956.469606,863.587473,337.602404,283.233384,198.314329,759.509376,650.584285,237.551234,779.551191,175.593159,478.89139,643.876136,075.649180,313.945215,853.465184,876.127205,477.458
Brutowinstmarge 0.3880.3870.380.3980.4110.4210.4220.4180.4110.3980.3990.4040.4110.4320.4440.4450.4480.4290.3990.3870.3610.3420.3740.4850.480.493
Onderzoek- en ontwikkelingskosten 00000000000000000000000000
Algemene en administratieve kosten 431,295.515429,517.716348,949.863283,638.935325,903.809313,742.853348,199.321346,202.795352,600.846342,140.932272,556.438197,005.912163,051.423155,599.585000000000000
Verkoop- en marketingkosten 227,807.179253,514.676199,952.373152,532.018166,996.289165,775.484192,927.875183,676.895202,490.792187,042.843163,022.685122,818.94198,807.57483,141.545000000000000
Verkoop-, algemene en administratieve kosten 659,102.694683,032.392548,902.236436,170.953492,900.098479,518.337541,127.196529,879.69555,091.638529,183.775435,579.123319,824.853261,858.997234,964.729199,698.228237,973.984169,743.029139,667.198113,227.08696,837.77991,944.70994,554.035124,487.772120,489.411108,238.752117,741.153
Overige kosten -36,717.7327,150.7395,270.04-20,902.4334,356.973-15,834.661-16,301.88-16,936.342-7,755.55-13,375.801-5,595.217124.0383,074.3332,966.8520.3850.357-0.498-0.532207153-0.5950-0.66140,523.18343,939.65138,487.639
Bedrijfskosten 663,506.041690,183.131554,172.276436,170.953497,257.071484,172.266542,027.046535,851.911563,310.684533,903.313444,995.086324,312.062258,949.552233,846.85199,698.228237,973.984169,742.531139,666.666113,227.08696,837.77991,944.11494,554.035124,487.111161,012.594152,178.403156,228.792
Bedrijfsresultaat 345,315.835345,144292,438239,612237,781220,715.759231,057.225207,697.382207,377.426182,053.156161,868.501149,025.54133,877.57142,490.332130,061.281138,676.6115,495.0295,112.88577,948.50762,641.11247,699.76241,521.61455,826.83454,840.8732,697.72449,248.667
Bedrijfsresultaat ratio 0.1320.130.1320.1410.1340.1320.1250.1170.110.1010.1060.1270.1360.160.1750.1640.1810.1740.1630.1520.1230.1040.1160.1230.0850.118
Totaal overige inkomsten en kosten netto -58,535.777-112,340.375-89,229.012-61,589.281-1,367.884-16,625.742-23,002.256-25,127.899-32,086.096-27,800.474-24,664.302-13,807.038-9,568.854-6,385.467-8,296.503-2,915.821-8,250.9962,222.045-14,520.082-15,957.222-35,196.1953,668.588-4,102.445-19,337.7222,784.0137,852.642
Inkomen voor belasting 260,505.794232,803.625203,208.988178,022.719236,413.116153,015.601170,798.359140,856.204129,740.48897,826.874113,233.488126,773.808131,712.085139,940.304119,286.186120,068.509108,514.94187,986.68764,609.68143,934.44516,766.94441,526.65740,277.59433,316.54332,249.86854,774.6
Inkomen voor belasting ratio 0.0990.0880.0920.1050.1330.0910.0920.0790.0690.0540.0740.1080.1340.1570.1610.1420.170.1610.1350.1070.0430.1040.0840.0750.0840.132
Belastingkosten 85,994.307104,344.63846,177.3254,905.39961,166.89155,564.85551,797.63448,807.09341,642.56222,019.43622,966.26438,504.63634,684.66136,340.2432,365.90425,248.07526,870.51813,562.38,553.5533,929.4441,009.5128,505.0437,210.8391,816.2565,091.5839,064.469
Nettowinst 171,441.41125,497.642154,698.15121,999.805173,721.92896,603.371117,835.7990,525.99187,863.48475,490.23588,982.67887,636.96197,024.405103,597.37286,918.33394,835.95781,602.09274,394.56856,067.97140,002.77815,754.45933,021.61433,066.75531,500.28627,158.28545,710.13
Nettowinstmarge 0.0650.0470.070.0720.0980.0580.0640.0510.0470.0420.0580.0750.0990.1170.1170.1120.1280.1360.1170.0970.0410.0830.0690.0710.0710.11
WPA (Winst Per Aandeel) 1,086.72757.62933.9736.51,101.17612.34711.36546.48556.92478.5564.06655.92765.72778.68773.28731.22720585.73451.8333.94132.04263.18271.45248.54195.87344.16
Verwaterde WPA 1,086.72757.62933.9736.51,101.17612.34711.36546.48556.92478.5564.06655.92765.72778.68773.28731.22720585.73451.8333.94132.04263.18271.45248.54195.87344.16
EBITDA 345,315.835298,174.873259,350.811235,883.834242,438.276210,232.521232,638.744200,160.15207,412.422178,962.294162,030.014153,647.535148,516.115156,042.537174,293.979198,461.151160,301.793129,678.38128,847.065119,210.557124,813.31786,786.024114,414.408123,161.42173,853.36279,883.664
EBITDA ratio 0.1320.1120.1170.1390.1360.1260.1260.1130.110.10.1060.1310.1510.1760.2350.2340.2520.2370.2690.2890.3230.2180.2370.2770.1920.192