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.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q32001 Q22001 Q12000 Q42000 Q32000 Q22000 Q11999 Q41999 Q31999 Q21999 Q11998 Q41998 Q31998 Q21998 Q1
Omzet 672,192.943804,637597,435.089670,333614,428701,856789,934653,498.496591,716.263624,227.678651,498538,023.123441,602.884509,007.243524,363394,054.694312,303.124504,614.612525,737406,392.75379,717.932447,262.807480,508345,081.649374,077.101475,891.4524,298417,902.268405,290.627501,388.019519,111422,830.45376,404.798459,113.133530,572433,341.711409,760.4503,720.582537,407.756425,449.013386,032.432448,310.676475,460.275342,886.524326,663.549376,665.958403,753.472244,440.784234,470.133289,628.428294,699.533228,107.946209,280.739250,776.199262,642.913204,117.303191,488.923230,025.406210,908.787179,810.724166,339.94385,685.864286,548.659201,403.729187,932.214164,272.095194,007.405145,514.578137,378.093159,267.925165,779.187126,412.426117,846.07139,392.952145,043.543120,221.399109,411.764126,041.176106,395.003101,75042,994.271109,045.849106,328.06992,409.24192,372.288104,575.163107,197.385,074.62786,230.876106,438.896123,570.749103,551.532101,880.878130,427.046140,495.55898,704.22594,492.44100,902.255116,408.5785,326.95477,990.67897,970.034126,272.41896,752.30296,752.30296,752.302
Kosten van de omzet 411,795.531477,741369,397.394412,230377,809425,264481,548407,137.751364,310.491378,019.256394,318347,201.5283,893.959308,951.272313,449239,006.573197,117.673292,631.142299,721248,264.915228,330.444261,430.816275,877205,916.993219,769.39265,766.745294,600247,844.317243,486.832283,093.378297,833249,557.313221,328.543265,190.744308,258258,884.86245,532.999294,030.388313,092.184260,710.759240,918.261266,522.204287,328.902206,339.168200,582.959220,561.691236,619.671148,338.856144,188.491169,808.197171,264.403134,001.191127,820.814145,494.776147,366.504116,874.738111,975.329128,298.997110,766.205103,109.87895,800.241195,497.976159,651.228114,800.877104,178.14188,186.76699,764.73982,524.80878,349.65790,515.90390,448.48472,369.04168,900.10981,934.77282,474.94273,711.86568,235.29476,801.76461,416.11363,812.5066,914.49958,433.36860,066.00764,380.68671,169.20868,882.84556,716.41856,328.23370,302.23474,524.21366,573.81666,144.20179,774.61440,642.09359,943.66260,421.16661,303.25832,702.03453,375.86449,404.45459,932.3350000
Brutowinst 260,397.412326,896228,037.695258,103236,619276,592308,386246,360.745227,405.772246,208.422257,180190,821.623157,708.925200,055.971210,914155,048.121115,185.451211,983.47226,016158,127.835151,387.488185,831.991204,631139,164.656154,307.711210,124.655229,698170,057.951161,803.795218,294.641221,278173,273.137155,076.255193,922.389222,314174,456.851164,227.401209,690.194224,315.572164,738.254145,114.171181,788.472188,131.373136,547.356126,080.59156,104.267167,133.80196,101.92890,281.642119,820.231123,435.1394,106.75581,459.925105,281.423115,276.40987,242.56579,513.594101,726.409100,142.58276,700.84670,539.702-109,812.112126,897.43186,602.85283,754.07376,085.32994,242.66662,989.7759,028.43668,752.02275,330.70354,043.38548,945.96157,458.1862,568.646,509.53441,176.4749,239.41144,978.8937,937.542,994.27142,131.35147,894.70132,343.23427,991.60233,405.95538,314.45528,358.20929,902.64236,136.66249,046.53636,977.71635,736.67750,652.43299,853.46538,760.56334,071.27439,598.99783,706.53631,951.0928,586.22538,037.7126,272.41896,752.30296,752.30296,752.302
Brutowinstmarge 0.3870.4060.3820.3850.3850.3940.390.3770.3840.3940.3950.3550.3570.3930.4020.3930.3690.420.430.3890.3990.4150.4260.4030.4130.4420.4380.4070.3990.4350.4260.410.4120.4220.4190.4030.4010.4160.4170.3870.3760.4050.3960.3980.3860.4140.4140.3930.3850.4140.4190.4130.3890.420.4390.4270.4150.4420.4750.4270.424-1.2820.4430.430.4460.4630.4860.4330.430.4320.4540.4280.4150.4120.4310.3870.3760.3910.4230.37310.3860.450.350.3030.3190.3570.3330.3470.340.3970.3570.3510.3880.7110.3930.3610.3920.7190.3740.3670.3881111
Onderzoek- en ontwikkelingskosten 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Algemene en administratieve kosten 126,432.463134,113.13582,080.7120,190.0391,778178,2552,084116,283.742106,184.60993,026.5452,03885,504.95474,555.92277,897.3431,73170,438.53367,046.64990,062.361,34681,401.44879,625.35976,286.33996,569.93269,945.42678,496.1282,929.40590,340.34582,809.9385,127.20989,921.83794,346.10588,410.9482,616.16680,829.58493,211.17885,978.40981,602.92391,808.33695,792.11285,160.93177,172.53683,580.3772,001.74665,581.95163,799.95971,172.78261,011.95842,009.31945,417.4149,199.06245,509.343,033.13238,293.24941,254.921038,966.39833,917.68738,457.22300035,664.67500000000000000000000000000000000000000000000
Verkoop- en marketingkosten 60,382.98468,188.26640,594.369177,904165,15966,289.316191,26061,311.68357,325.6457,763.526154,90846,165.47337,893.57443,052.817108,28034,630.27931,898.82545,964.55130,86137,814.37236,613.40441,787.62657,755.23634,242.18137,674.99147,641.28157,262.48343,391.90642,043.54650,229.9454,277.5743,258.93539,461.19946,679.19158,608.38248,437.29843,507.12951,937.98356,417.37444,531.98339,943.39646,150.0950,236.05738,299.17435,171.72539,315.72942,746.57425,852.31424,533.13229,686.9230,991.0522,179.92121,743.08124,586.766019,582.14619,397.62219,072.61300017,700.56100000000000000000000000000000000000000000000
Verkoop-, algemene en administratieve kosten 186,815.447199,521122,675.069177,904166,937178,255193,344177,595.425163,510.249150,790.071156,946131,670.427112,449.496120,950.16110,011105,068.81298,945.474136,026.91132,207119,215.82116,238.763118,073.965121,872104,187.607116,171.111130,570.686146,190126,201.836127,170.755140,151.777147,243131,669.875122,077.365127,508.775150,781134,415.707125,110.052143,746.319152,209.486129,692.914117,115.932129,730.46122,237.803103,881.12598,971.684110,488.511103,758.53267,861.63369,950.54278,885.98276,500.3565,213.05360,036.3365,581.59768,953.24157,505.59356,581.07157,529.83651,209.87750,865.51848,911.66852,065.14276,188.46656,752.05758,221.75644,863.73651,344.56339,256.77738,935.75540,063.61239,377.96435,108.73132,702.51133,128.35431,925.70829,924.25928,235.29428,812.94121,962.77925,250025,402.72624,617.97523,102.3123,093.07223,238.92520,673.43821,641.79122,948.5425,624.17929,083.87229,108.63528,714.73431,494.66233,503.49628,281.6928,347.73227,218.04527,058.52926,900.58525,530.81326,292.8950000
Overige kosten 0-8,985-174.911-8,632-28,8904,381-5,248-1,489.8942,299.2321,420.254-4,424-6,507.307-4,330.712-4,830.948-4,8973,280.601-4,706.37-8,152.21519,318-1,646.63-2,619.263141.103-2,677.902-1,928.362-4,691.038-2,576.5544,823.301-490.901-4,639.425-3,854.249-6,738-4,999.257-5,631.232-1,722.61-9,700-5,400.571-4,170.87826.882-3,651.435-2,036.334-5,018.564-3,698.119-1,028.751-3,382.956-177.781-5,748.4494,487.209-512.714-382.9441,118.6593,074.3330-761.148-72.246-1,271.3321,914.86-148.230-1,040.2861,133.369-92.69800.549000-0.498000-0.53200.54600.53-0.5300153000-0.5950699.79-726.2160-746.2690657.03-7,800.1040-62.696-118.62436,241.4931,577.4651,781.857751.8840,803.0221,063.2641,035.733966.651-367,280.656000
Bedrijfskosten 202,309.955202,301122,183.507179,963166,937182,636193,344176,105.531165,809.481152,210.325156,946132,747.097113,222.515121,994.944110,011105,892.85199,620.564137,293.91132,207120,106.585116,060.166119,197.142125,145105,123.8116,796.619132,623.322151,859127,821.472128,982.723142,239.928148,624133,221.679123,484.711129,517.538151,819136,344.312125,376.479145,950.558154,818.178131,141.097116,140.347131,368.708124,264.129108,814.11299,940.879110,062.482108,245.74167,861.63369,567.59880,004.64179,574.68365,213.05359,275.18265,509.35167,681.90959,420.45356,432.84157,529.83651,209.87751,998.88748,818.9752,065.14276,189.01556,752.05758,221.75644,863.73651,344.06539,256.77738,935.75540,063.61239,377.43235,108.73132,703.05733,128.35431,926.23829,923.72928,235.29428,812.94121,962.77925,250025,402.72624,617.38123,102.3123,792.86222,512.70920,673.43820,895.52222,948.5426,281.20921,283.76929,108.63528,652.03831,376.03869,744.98929,859.15530,129.58927,969.92567,861.5527,963.84926,566.54627,259.546-367,280.656000
Bedrijfsresultaat 64,157.772124,595111,722.94578,14069,68298,336165,40399,812.52546,715.77195,418100,23559,15145,25978,061.027100,90449,97916,24075,95793,80938,021.2535,327.32266,634.84981,45434,040.85537,511.09277,501.33382,09442,236.47932,821.07276,054.71372,65440,051.45831,591.54464,404.85170,49438,112.53938,850.92263,739.63669,497.39433,597.15728,973.82450,419.76463,867.24427,733.24426,139.71146,041.78558,888.0628,240.29520,714.04439,815.5943,860.44728,893.70222,184.74339,772.07247,594.527,822.11223,080.75344,196.57348,932.70524,701.95921,720.732-161,877.25450,708.41629,850.79525,532.31831,221.59442,898.60123,732.99220,092.6828,688.4135,953.27118,934.65516,242.90424,329.82730,642.36316,585.80512,941.17620,426.4723,016.11212,687.542,994.27116,728.62523,277.329,240.9244,198.7410,893.24617,641.0177,462.6876,954.1039,855.45327,762.7677,869.0817,084.6419,276.39430,108.4768,901.4083,941.68511,629.07315,844.9863,987.2412,019.67910,778.154-241,008.23896,752.30296,752.30296,752.302
Bedrijfsresultaat ratio 0.0950.1550.1870.1170.1130.140.2090.1530.0790.1530.1540.110.1020.1530.1920.1270.0520.1510.1780.0940.0930.1490.170.0990.10.1630.1570.1010.0810.1520.140.0950.0840.140.1330.0880.0950.1270.1290.0790.0750.1120.1340.0810.080.1220.1460.1160.0880.1370.1490.1270.1060.1590.1810.1360.1210.1920.2320.1370.131-1.8890.1770.1480.1360.190.2210.1630.1460.180.2170.150.1380.1750.2110.1380.1180.1620.2160.12510.1530.2190.10.0450.1040.1650.0880.0810.0930.2250.0760.070.1480.2140.090.0420.1150.1360.0470.0260.11-1.909111
Totaal overige inkomsten en kosten netto -15,331.716-1,403-14,388.84710,990-33,884-17,233-76,804-50,700.734-15,082.703-20,778.248-13,755-3,066.008-12,950.505-6,266.14-7,0093,955.146-8,238.619-7,796.01511,469-1,428.73-2,908.773-32.428-407-4,755.006-5,016.291-5,258.224-2,970-2,256.902-5,650.424-3,248.055-7,943-6,071.711-8,584.616-3,532.327-12,800-11,929.025-8,403.413-2,773.759-4,568.192-7,391.845-11,812.049-4,901.717-18,145.573-1,203.093-2,997.464-4,231.656-1,221.945-5,537.198-3,245.202-2,435.1423,572.889-906.463-1,234.325-99.9312,008.246-1,447.127-131.519647.788-3,760.8141,681.842821.88-4,653.116-1,639.354-3,530.9938,962.691-6,420.113-2,119.027-5,423.018-2,025.2761,320.216-623.697-2,401.17833.2975,231.983-24,617.019,567.267-2,941.1764,009.412-13,894.722-9,50004,337.051-23,315.007-8,580.858-2,799.16726.216-13,495.5915,223.8812,781.6418,541.393-3,893.532-835.655-125.392-177.936-3,675.75-6,028.169-6,425.486-3,157.895-1,203.2285,263.1582,485.759-3,721.6050000
Inkomen voor belasting 48,826.056111,59082,255.3773,09128,60781,10388,59949,111.79131,633.06874,639.75279,06141,911.73715,123.06662,720.90581,34140,718.852,778.79256,611.229133,33826,876.24922,861.80256,610.9756,40519,381.95522,498.22462,462.24563,60428,416.76816,300.48662,477.55153,72822,990.96512,870.38751,266.85848,92414,923.33817,786.92948,106.19450,301.3411,592.2541,807.0833,687.85435,842.03121,276.71519,247.02236,867.71853,852.20120,664.74715,986.04936,270.81146,270.80927,091.33419,813.42338,536.51948,369.88425,190.49222,081.33644,298.59144,015.76325,203.20521,777.69729,919.78748,777.23121,091.05921,607.46227,396.16943,113.91820,678.26118,036.86126,611.8635,631.57215,312.80113,129.36724,209.36427,936.48211,249.4712,352.94116,190.58816,934.4456,125014,869.8894,225.692,640.2641,399.589,440.8137,944.56810,447.7616,954.10317,082.78612,213.5277,033.4264,326.01917,615.65821,936.2613,211.268701.9447,468.67212,738.978,878.2564,350.0786,186.5640000
Inkomen voor belasting ratio 0.0730.1390.1380.1090.0470.1160.1120.0750.0530.120.1210.0780.0340.1230.1550.1030.0090.1120.2540.0660.060.1270.1170.0560.060.1310.1210.0680.040.1250.1040.0540.0340.1120.0920.0340.0430.0960.0940.0270.0050.0750.0750.0620.0590.0980.1330.0850.0680.1250.1570.1190.0950.1540.1840.1230.1150.1930.2090.140.1310.3490.170.1050.1150.1670.2220.1420.1310.1670.2150.1210.1110.1740.1930.0940.1130.1280.1590.0600.1360.040.0290.0150.090.0740.1230.0810.160.0990.0680.0420.1350.1560.0330.0070.0740.1090.1040.0560.0630000
Belastingkosten 23,950.69840,26421,297.3849,54116,61136,00641,80614,576.7486,482.64140,426.3557,1292,005.21813,351.4719,382.00731,93214,412.4582,198.7087,622.49241,8311,461.977,829.5349,959.91617,3398,729.11511,554.51116,739.28119,0017,193.716,851.34718,751.88116,9666,653.7567,456.47417,731.02418,3132,281.1539,205.89111,842.10434,430.5143,825.302-1,889.3898,988.0091,345.786,541.9565,046.12410,032.40314,547.4527,773.254,622.32411,561.6111,982.5887,158.335,005.74910,537.99411,832.5386,846.0236,142.14611,519.53311,306.0637,008.4063,173.4277,237.9489,398.9254,097.0934,022.077,405.74711,150.8256,085.9335,316.4824,298.6525,246.8212,161.7573,112.4453,103.1043,515.9471,329.9792,352.9411,960.5881,616.944-250-4,392.7431,858.736-2,950.8841,980.198699.791,452.433-450.1815,223.8812,086.2311,314.061,430.8951,671.3092,695.9252,728.3512,604.989-3,323.944917.9271,604.01-2,670.2462,551.8342,433.9722,706.622-25,206.01-6,834.707-6,834.707-6,834.707
Nettowinst 24,601.5670,813.80259,291.44363,707.71512,191.86643,338.72135,312.27633,999.49725,537.16432,997.63471,562.94739,620.5881,485.66442,119.13747,598.77825,925.3171,302.41547,990.51890,386.37725,320.33115,199.73946,114.63644,319.67910,805.368,786.50542,002.23144,108.67921,223.9829,605.19342,897.93636,378.73515,788.3515,346.7433,012.16430,201.62112,909.2878,687.93436,064.64115,601.0537,741.3984,197.79824,334.83533,917.14714,655.62314,109.58626,300.3238,674.1412,890.99411,363.50524,708.32234,286.89119,932.42114,807.34127,997.75236,536.27218,343.93415,939.19132,778.25832,708.97618,194.2718,603.95927,208.74739,347.75117,031.81617,621.6521,915.10731,950.94114,601.02312,735.6524,061.45630,391.8914,326.19210,383.73421,602.84124,432.3787,947.56410,301.17614,813.52915,377.7786,3754,392.74313,011.1527,173.601660.066699.797,988.3818,394.7485,223.8814,867.87215,768.72510,782.6326,197.7721,630.09414,887.30719,331.2726,535.211-215.9835,864.66215,409.2156,220.0961,916.1063,479.94225,206.016,834.7076,834.7076,834.707
Nettowinstmarge 0.0370.0880.0990.0950.020.0620.0450.0520.0430.0530.110.0740.0030.0830.0910.0660.0040.0950.1720.0620.040.1030.0920.0310.0230.0880.0840.0510.0240.0860.070.0370.0140.0720.0570.030.0210.0720.0290.0180.0110.0540.0710.0430.0430.070.0960.0530.0480.0850.1160.0870.0710.1120.1390.090.0830.1420.1550.1010.1120.3180.1370.0850.0940.1330.1650.10.0930.1510.1830.1130.0880.1550.1680.0660.0940.1180.1450.0630.1020.1190.0670.0070.0080.0760.0780.0610.0560.1480.0870.060.0160.1140.1380.066-0.0020.0580.1320.0730.0250.0360.20.0710.0710.071
WPA (Winst Per Aandeel) 155.93448.8511.8403.877.4274.8286.2205.26154.14209.16454.2239.168.94267310.2156.487.86304.2573.6152.8895.88292.31244.264.3255.69253.56279.6128.157.96258.96230.495.3432.28209.28191.476.3252.44228.698.8946.7422.32154.26214.9988.585.74166.68245.1496.985.44195270.59157.3116.86220.96288.34144.77125.79258.66258.14143.59293.64214.73310.53134.39136.63172.95252.14115.24100.52189.68239.85113.0781.93170.49192.8262.7181.29116.88121.365034.67102.9756.617.395.5260.6466.2533.2138.6124.785.0948.7412.54118.62152.5550.7-1.745.11121.647.8515.5429210.0553.3253.3253.32
Verwaterde WPA 155.93448.8511.8403.877.4274.8286.2205.26154.14209.15454.2239.168.94267310.2156.487.86304.2573.6152.8895.88292.31244.264.3255.69253.56279.6128.157.96258.96230.495.3432.28209.28191.476.3252.44228.698.8946.7422.32154.26214.9988.585.74166.68245.1496.985.44195270.59157.3116.86220.96288.34144.77125.79258.66258.14143.59293.64214.73310.53134.39136.63172.95252.14115.24100.52189.68239.85113.0781.93170.49192.8262.7181.29116.88121.365034.67102.9756.617.395.5260.6466.2533.2138.6124.785.0948.7412.54118.62152.5550.7-1.745.11121.647.8515.5429210.0553.3253.3253.32
EBITDA 94,516.627118,190111,722.94557,67240,563105,591130,89169,688.52528,595.20892,392.345111,13351,844.22741,456.5376,785.911103,91052,628.39816,389.63368,261.89797,78336,923.4433,588.91768,426.7280,45033,017.37634,217.73577,762.80380,37743,120.40630,616.15876,751.38173,55237,088.23228,103.73666,203.46373,40533,832.30235,740.30267,226.72868,401.51933,164.88527,302.33349,061.54261,106.8330,997.58325,839.50141,450.06959,729.17929,486.66121,448.75641,871.20545,426.6629,603.32922,877.59140,644.64750,391.89828,326.98324,020.58244,874.09457,620.11436,396.3831,993.31847,329.80176,910.41145,325.88728,285.76146,276.44854,518.16238,183.61430,671.68236,842.04945,551.43930,013.5325,923.06928,521.30556,953.78,618.64417,647.05926,887.64738,179.72325,062.542,994.27114,250.3149,753.53419,801.986,298.11112,345.67933,160.6954,477.6126,258.6933,285.15133,204.5110,654.5968,965.51721,174.37776,226.63516,507.04212,149.02815,538.84757,851.236-212.653569.65315,466.409-241,008.23896,752.30296,752.30296,752.302
EBITDA ratio 0.1410.1470.1870.0860.0660.150.1660.1070.0480.1480.1710.0960.0940.1510.1980.1340.0520.1350.1860.0910.0880.1530.1670.0960.0910.1630.1530.1030.0760.1530.1420.0880.0750.1440.1380.0780.0870.1330.1270.0780.0710.1090.1290.090.0790.110.1480.1210.0910.1450.1540.130.1090.1620.1920.1390.1250.1950.2730.2020.1920.5520.2680.2250.1510.2820.2810.2620.2230.2310.2750.2370.220.2050.3930.0720.1610.2130.3590.24610.1310.4680.2140.0680.1180.3090.0530.0730.0310.2690.1030.0880.1620.5430.1670.1290.1540.497-0.0020.0070.158-1.909111