Embotelladora Andina S.A.
NYSE:AKO-B
16.88 (USD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,618,437.052 | 2,656,878.395 | 2,216,732.593 | 1,698,281.237 | 1,779,025.115 | 1,672,915.799 | 1,848,878.619 | 1,777,459.32 | 1,877,394.256 | 1,797,199.877 | 1,521,681.335 | 1,172,292.817 | 982,864.417 | 888,713.882 | 743,115.988 | 847,301.262 | 636,689.245 | 547,022.893 | 478,718.333 | 412,145.003 | 386,856.123 | 398,242.078 | 481,927.295 | 444,664.571 | 384,935.949 | 416,529.323 |
Cost of Revenue
| 1,601,997.255 | 1,628,701.823 | 1,375,392.773 | 1,022,498.659 | 1,048,343.767 | 968,027.774 | 1,069,024.964 | 1,033,910.027 | 1,106,706.146 | 1,081,243.408 | 914,817.748 | 698,955.215 | 578,581.184 | 504,515.568 | 413,356.479 | 470,650.678 | 351,451.695 | 312,243.342 | 287,542.74 | 252,666.113 | 247,212.247 | 262,166.428 | 301,613.35 | 228,811.107 | 200,059.822 | 211,051.864 |
Gross Profit
| 1,016,439.797 | 1,028,176.572 | 841,339.82 | 675,782.578 | 730,681.348 | 704,888.025 | 779,853.655 | 743,549.293 | 770,688.11 | 715,956.469 | 606,863.587 | 473,337.602 | 404,283.233 | 384,198.314 | 329,759.509 | 376,650.584 | 285,237.551 | 234,779.551 | 191,175.593 | 159,478.89 | 139,643.876 | 136,075.649 | 180,313.945 | 215,853.465 | 184,876.127 | 205,477.458 |
Gross Profit Ratio
| 0.388 | 0.387 | 0.38 | 0.398 | 0.411 | 0.421 | 0.422 | 0.418 | 0.411 | 0.398 | 0.399 | 0.404 | 0.411 | 0.432 | 0.444 | 0.445 | 0.448 | 0.429 | 0.399 | 0.387 | 0.361 | 0.342 | 0.374 | 0.485 | 0.48 | 0.493 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 431,295.515 | 429,517.716 | 348,949.863 | 283,638.935 | 325,903.809 | 313,742.853 | 348,199.321 | 346,202.795 | 352,600.846 | 342,140.932 | 272,556.438 | 197,005.912 | 163,051.423 | 155,599.585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 227,807.179 | 253,514.676 | 199,952.373 | 152,532.018 | 166,996.289 | 165,775.484 | 192,927.875 | 183,676.895 | 202,490.792 | 187,042.843 | 163,022.685 | 122,818.941 | 98,807.574 | 83,141.545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 659,102.694 | 683,032.392 | 548,902.236 | 436,170.953 | 492,900.098 | 479,518.337 | 541,127.196 | 529,879.69 | 555,091.638 | 529,183.775 | 435,579.123 | 319,824.853 | 261,858.997 | 234,964.729 | 199,698.228 | 237,973.984 | 169,743.029 | 139,667.198 | 113,227.086 | 96,837.779 | 91,944.709 | 94,554.035 | 124,487.772 | 120,489.411 | 108,238.752 | 117,741.153 |
Other Expenses
| -36,717.732 | 7,150.739 | 5,270.04 | -20,902.433 | 4,356.973 | -15,834.661 | -16,301.88 | -16,936.342 | -7,755.55 | -13,375.801 | -5,595.217 | 124.038 | 3,074.333 | 2,966.852 | 0.385 | 0.357 | -0.498 | -0.532 | 207 | 153 | -0.595 | 0 | -0.661 | 40,523.183 | 43,939.651 | 38,487.639 |
Operating Expenses
| 663,506.041 | 690,183.131 | 554,172.276 | 436,170.953 | 497,257.071 | 484,172.266 | 542,027.046 | 535,851.911 | 563,310.684 | 533,903.313 | 444,995.086 | 324,312.062 | 258,949.552 | 233,846.85 | 199,698.228 | 237,973.984 | 169,742.531 | 139,666.666 | 113,227.086 | 96,837.779 | 91,944.114 | 94,554.035 | 124,487.111 | 161,012.594 | 152,178.403 | 156,228.792 |
Operating Income
| 345,315.835 | 345,144 | 292,438 | 239,612 | 237,781 | 220,715.759 | 231,057.225 | 207,697.382 | 207,377.426 | 182,053.156 | 161,868.501 | 149,025.54 | 133,877.57 | 142,490.332 | 130,061.281 | 138,676.6 | 115,495.02 | 95,112.885 | 77,948.507 | 62,641.112 | 47,699.762 | 41,521.614 | 55,826.834 | 54,840.87 | 32,697.724 | 49,248.667 |
Operating Income Ratio
| 0.132 | 0.13 | 0.132 | 0.141 | 0.134 | 0.132 | 0.125 | 0.117 | 0.11 | 0.101 | 0.106 | 0.127 | 0.136 | 0.16 | 0.175 | 0.164 | 0.181 | 0.174 | 0.163 | 0.152 | 0.123 | 0.104 | 0.116 | 0.123 | 0.085 | 0.118 |
Total Other Income Expenses Net
| -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 | -8,250.996 | 2,222.045 | -14,520.082 | -15,957.222 | -35,196.195 | 3,668.588 | -4,102.445 | -19,337.722 | 2,784.013 | 7,852.642 |
Income Before Tax
| 260,505.794 | 232,803.625 | 203,208.988 | 178,022.719 | 236,413.116 | 153,015.601 | 170,798.359 | 140,856.204 | 129,740.488 | 97,826.874 | 113,233.488 | 126,773.808 | 131,712.085 | 139,940.304 | 119,286.186 | 120,068.509 | 108,514.941 | 87,986.687 | 64,609.681 | 43,934.445 | 16,766.944 | 41,526.657 | 40,277.594 | 33,316.543 | 32,249.868 | 54,774.6 |
Income Before Tax Ratio
| 0.099 | 0.088 | 0.092 | 0.105 | 0.133 | 0.091 | 0.092 | 0.079 | 0.069 | 0.054 | 0.074 | 0.108 | 0.134 | 0.157 | 0.161 | 0.142 | 0.17 | 0.161 | 0.135 | 0.107 | 0.043 | 0.104 | 0.084 | 0.075 | 0.084 | 0.132 |
Income Tax Expense
| 85,994.307 | 104,344.638 | 46,177.32 | 54,905.399 | 61,166.891 | 55,564.855 | 51,797.634 | 48,807.093 | 41,642.562 | 22,019.436 | 22,966.264 | 38,504.636 | 34,684.661 | 36,340.24 | 32,365.904 | 25,248.075 | 26,870.518 | 13,562.3 | 8,553.553 | 3,929.444 | 1,009.512 | 8,505.043 | 7,210.839 | 1,816.256 | 5,091.583 | 9,064.469 |
Net Income
| 171,441.41 | 125,497.642 | 154,698.15 | 121,999.805 | 173,721.928 | 96,603.371 | 117,835.79 | 90,525.991 | 87,863.484 | 75,490.235 | 88,982.678 | 87,636.961 | 97,024.405 | 103,597.372 | 86,918.333 | 94,835.957 | 81,602.092 | 74,394.568 | 56,067.971 | 40,002.778 | 15,754.459 | 33,021.614 | 33,066.755 | 31,500.286 | 27,158.285 | 45,710.13 |
Net Income Ratio
| 0.065 | 0.047 | 0.07 | 0.072 | 0.098 | 0.058 | 0.064 | 0.051 | 0.047 | 0.042 | 0.058 | 0.075 | 0.099 | 0.117 | 0.117 | 0.112 | 0.128 | 0.136 | 0.117 | 0.097 | 0.041 | 0.083 | 0.069 | 0.071 | 0.071 | 0.11 |
EPS
| 1,086.72 | 757.62 | 933.9 | 736.5 | 1,101.17 | 612.34 | 711.36 | 546.48 | 556.92 | 478.5 | 564.06 | 655.92 | 765.72 | 778.68 | 773.28 | 731.22 | 720 | 585.73 | 451.8 | 333.94 | 132.04 | 263.18 | 271.45 | 248.54 | 195.87 | 344.16 |
EPS Diluted
| 1,086.72 | 757.62 | 933.9 | 736.5 | 1,101.17 | 612.34 | 711.36 | 546.48 | 556.92 | 478.5 | 564.06 | 655.92 | 765.72 | 778.68 | 773.28 | 731.22 | 720 | 585.73 | 451.8 | 333.94 | 132.04 | 263.18 | 271.45 | 248.54 | 195.87 | 344.16 |
EBITDA
| 345,315.835 | 298,174.873 | 259,350.811 | 235,883.834 | 242,438.276 | 210,232.521 | 232,638.744 | 200,160.15 | 207,412.422 | 178,962.294 | 162,030.014 | 153,647.535 | 148,516.115 | 156,042.537 | 174,293.979 | 198,461.151 | 160,301.793 | 129,678.38 | 128,847.065 | 119,210.557 | 124,813.317 | 86,786.024 | 114,414.408 | 123,161.421 | 73,853.362 | 79,883.664 |
EBITDA Ratio
| 0.132 | 0.112 | 0.117 | 0.139 | 0.136 | 0.126 | 0.126 | 0.113 | 0.11 | 0.1 | 0.106 | 0.131 | 0.151 | 0.176 | 0.235 | 0.234 | 0.252 | 0.237 | 0.269 | 0.289 | 0.323 | 0.218 | 0.237 | 0.277 | 0.192 | 0.192 |