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CCU
CCU Financials
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0.000
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(
0.000%
)
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0.000
(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
Overview
Forecast
Technical
Valuation
Financials
Earnings
Should I Buy
News
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
687.00M
-4.04%
613.00M
+9.11%
848.00M
+7.48%
1.00B
+56.99%
716.00M
-11.25%
561.00M
-21.79%
789.00M
-12.46%
640.00M
-23.85%
807.00M
+9.14%
718.00M
+8.21%
902.00M
+4.2%
840.00M
-15.62%
739.00M
-8.39%
664.00M
+1.14%
865.00M
+9.87%
996.00M
+26.22%
807.00M
+47.09%
656.00M
+69.61%
788.00M
+23.64%
Revenue from Goods & Services
687.00M
-4.04%
613.00M
+9.11%
848.00M
+7.48%
1.00B
+56.99%
716.00M
-11.25%
561.00M
-21.79%
789.00M
-12.46%
640.00M
-23.85%
807.00M
+9.14%
718.00M
+8.21%
902.00M
+4.2%
840.00M
-15.62%
739.00M
-8.39%
664.00M
+1.14%
865.00M
+9.87%
996.00M
+26.22%
807.00M
+47.09%
656.00M
+69.61%
788.00M
+23.64%
Cost of Goods Sold
395.00M
-2.7%
362.00M
+7.68%
452.00M
+8.42%
524.00M
+52.08%
406.00M
-6.19%
337.00M
-17.11%
417.00M
-10.27%
345.00M
-23.76%
433.00M
+2.25%
406.00M
+2.6%
464.00M
-0.21%
452.00M
-13.52%
423.00M
-1.05%
396.00M
+13.64%
465.00M
+20.1%
523.00M
+30.52%
428.00M
+40.08%
348.00M
+56%
387.00M
+20.8%
Gross Profit
292.00M
-5.81%
250.00M
+11.27%
397.00M
+6.44%
480.00M
+62.71%
310.00M
-17.11%
225.00M
-27.89%
373.00M
-14.78%
295.00M
-23.95%
374.00M
+18.37%
312.00M
+16.5%
437.00M
+9.32%
388.00M
-17.94%
316.00M
-16.66%
268.00M
-13%
400.00M
-0.05%
473.00M
+21.78%
379.00M
+55.91%
308.00M
+88.21%
400.00M
+26.52%
Selling General & Administrative Expenses
177.00M
-10.38%
186.00M
+2.53%
209.00M
+11.2%
244.00M
+53.28%
198.00M
-8.95%
182.00M
-14.23%
188.00M
-10.85%
159.00M
-24.12%
217.00M
+7.27%
212.00M
+15.38%
210.00M
+7.76%
210.00M
-12.55%
202.00M
+1.99%
183.00M
+8.91%
195.00M
+10.26%
240.00M
+35.3%
198.00M
+41.49%
168.00M
+38.18%
177.00M
+8.26%
Other Operating Expense - Net
79.00M
+7.7%
83.00M
+15.61%
98.00M
+7.21%
97.00M
+109.78%
74.00M
-24.37%
72.00M
-14.32%
91.00M
-7.67%
46.00M
-39.85%
97.00M
+24.58%
84.00M
-2.78%
99.00M
+33.14%
77.00M
-18.18%
78.00M
-11.54%
87.00M
-4.53%
74.00M
-12.75%
94.00M
+14.78%
88.00M
+42.02%
91.00M
+87.59%
85.00M
+12.54%
Operating Profit
36.00M
-8.12%
-19.00M
-33.03%
90.00M
-3.85%
139.00M
+55.13%
39.00M
-34.95%
-29.00M
-278.75%
94.00M
-26.71%
90.00M
-11.52%
60.00M
+68.04%
16.00M
-804.86%
128.00M
-1.87%
102.00M
-27.06%
35.00M
-61.62%
-2.00M
-104.69%
130.00M
-5.45%
139.00M
+7.7%
92.00M
+126.75%
49.00M
-822.99%
138.00M
+78.92%
Financing Income- Net
-25.00M
+54.19%
-9.00M
-33.66%
-12.00M
-24.17%
-35.00M
-23.04%
-16.00M
-60.38%
-13.00M
-16.93%
-16.00M
-9.64%
-46.00M
+113.56%
-41.00M
+43.26%
-16.00M
-39.29%
-18.00M
+200.29%
-22.00M
+65.08%
-29.00M
+108.85%
-26.00M
+284.64%
-6.00M
-17.98%
-13.00M
+10.75%
-14.00M
+23.5%
-7.00M
-256.41%
-7.00M
-32.46%
Interest Expense
16.00M
-27.01%
11.00M
-18.27%
12.00M
+65.62%
21.00M
+67.87%
21.00M
+68.02%
13.00M
+89.78%
7.00M
-43.08%
13.00M
-34.5%
13.00M
-37.1%
7.00M
-44.53%
12.00M
+57.42%
19.00M
+100.1%
20.00M
+150.89%
12.00M
+157.36%
8.00M
+49.18%
10.00M
+2.35%
8.00M
-7.97%
5.00M
-40.18%
5.00M
-9.11%
Non-Interest Financial Income
-10.00M
-298.33%
2.00M
+116136.25%
-461.00K
-94.86%
-14.00M
-56.98%
5.00M
-117.09%
2.00K
-100.02%
-9.00M
+68.08%
-34.00M
+1268.42%
-29.00M
+228.84%
-9.00M
-34.47%
-5.00M
-370.63%
-2.00M
-30.19%
-9.00M
+50.59%
-14.00M
+605.54%
2.00M
-202.67%
-4.00M
+42.61%
-6.00M
+134.8%
-2.00M
-115.47%
-2.00M
-60.42%
Sale of Tangible & Intangible Fixed Assets
66.00K
+34.92%
197.00K
-99.36%
3.00M
+2784.4%
854.00K
+126.3%
49.00K
-83.26%
31.00M
+22098.85%
104.00K
-45.93%
378.00K
-16.76%
292.00K
-19.96%
139.00K
+160.09%
192.00K
+23.78%
454.00K
+190.62%
365.00K
+164.05%
53.00K
-71.49%
155.00K
+141.5%
156.00K
-59.78%
138.00K
-27.95%
187.00K
+78.4%
64.00K
+138.09%
Other Non-Operating Income
-3.00M
-2420.73%
-7.00M
+88%
-6.00M
+239.73%
-5.00M
-39.58%
110.00K
-116.7%
-4.00M
-17.3%
-2.00M
-5.2%
-9.00M
-583.59%
-656.00K
-112.13%
-4.00M
+174.31%
-2.00M
-55.46%
2.00M
+12.11%
5.00M
+606.71%
-2.00M
-246.14%
-4.00M
-3642.89%
2.00M
+184.57%
765.00K
-20.44%
1.00M
+33.32%
121.00K
-104.59%
Income before Taxes
14.00M
-5.42%
-44.00M
+121.72%
69.00M
-10.33%
110.00M
+257.91%
15.00M
-35.97%
-20.00M
+158.89%
77.00M
-22.36%
31.00M
-50.54%
24.00M
+72.31%
-8.00M
-44.42%
99.00M
-9.09%
62.00M
-51.83%
14.00M
-84.55%
-14.00M
-130.53%
109.00M
-15.46%
130.00M
+26.81%
89.00M
+238.13%
45.00M
-811.1%
129.00M
+75.75%
Income Taxes
-13.00M
-37.16%
-38.00M
+28.74%
4.00M
-75.09%
22.00M
-211.57%
-20.00M
+311.33%
-30.00M
+174.67%
15.00M
-18.17%
-20.00M
-2098.24%
-5.00M
-54.88%
-11.00M
+14.1%
19.00M
-12.88%
989.00K
-97.3%
-11.00M
-140.72%
-10.00M
-185.62%
22.00M
-33.31%
37.00M
+80.47%
27.00M
+471.53%
11.00M
-325.73%
33.00M
+28.38%
Net Income after Tax
27.00M
-23.64%
-5.00M
-154.01%
65.00M
+5.9%
88.00M
+74.6%
36.00M
+24.26%
10.00M
+212.04%
62.00M
-23.34%
51.00M
-17.54%
29.00M
+15.73%
3.00M
-176.35%
81.00M
-8.15%
61.00M
-33.89%
25.00M
-60.03%
-4.00M
-112.46%
88.00M
-9.47%
93.00M
+13.49%
62.00M
+186.95%
34.00M
-2512.72%
97.00M
+100.61%
Minority Interest
5.00M
+67.48%
6.00K
-99.7%
4.00M
+28.81%
8.00M
+22.01%
3.00M
-12.98%
2.00M
+344.76%
3.00M
-24.01%
7.00M
-0.23%
4.00M
+58.1%
431.00K
-88.15%
4.00M
-45.68%
7.00M
-15.58%
2.00M
-60.44%
4.00M
-27.41%
7.00M
+3.47%
8.00M
-5.2%
6.00M
+103.1%
5.00M
-1177.73%
7.00M
+52.56%
Income Available to Common Shares
16.00M
-49.13%
-12.00M
-319.71%
60.00M
+8.54%
77.00M
+65%
32.00M
+184.72%
5.00M
-209.41%
55.00M
-23.17%
47.00M
-8.99%
11.00M
-40.04%
-5.00M
-60.31%
72.00M
-9.84%
51.00M
-42.54%
19.00M
-65.93%
-12.00M
-146.92%
80.00M
-10.43%
89.00M
+23.14%
55.00M
+251.71%
26.00M
-769.2%
89.00M
+121.63%
EPS - Basic
0.00
-55.56%
0.00
-400%
0.00
+6.67%
0.00
+61.54%
0.00
+200%
0.00
-200%
0.00
-21.05%
0.00
-7.14%
0.00
-40%
0.00
-66.67%
0.00
-13.64%
0.00
-41.67%
0.00
-66.67%
0.00
-142.86%
0.00
-8.33%
0.00
+20%
0.00
+275%
0.00
-800%
0.00
+118.18%
EPS - Diluted
0.00
-55.56%
0.00
-400%
0.00
+6.67%
0.00
+61.54%
0.00
+200%
0.00
-200%
0.00
-21.05%
0.00
-7.14%
0.00
-40%
0.00
-66.67%
0.00
-13.64%
0.00
-41.67%
0.00
-66.67%
0.00
-142.86%
0.00
-8.33%
0.00
+20%
0.00
+275%
0.00
-800%
0.00
+118.18%
EBIT
36.00M
-8.12%
-19.00M
-33.03%
90.00M
-3.85%
139.00M
+55.13%
39.00M
-34.95%
-29.00M
-278.75%
94.00M
-26.71%
90.00M
-11.52%
60.00M
+68.04%
16.00M
-804.86%
128.00M
-1.87%
102.00M
-27.06%
35.00M
-61.62%
-2.00M
-104.69%
130.00M
-5.45%
139.00M
+7.7%
92.00M
+126.75%
49.00M
-822.99%
138.00M
+78.92%
EBITDA
74.00M
-4.49%
20.00M
+97.75%
131.00M
+0.13%
186.00M
+57.44%
78.00M
-22.9%
10.00M
-82.83%
131.00M
-21.2%
118.00M
-11.3%
101.00M
+39.58%
59.00M
+53.93%
167.00M
+0.03%
133.00M
-28.88%
72.00M
-45.3%
38.00M
-55.63%
166.00M
-4.88%
188.00M
+13.98%
132.00M
+71.79%
86.00M
+253.7%
175.00M
+55.76%
Depreciation Depletion & Amortization
39.00M
-0.88%
39.00M
+1.01%
41.00M
+10.14%
47.00M
+64.72%
39.00M
-5.55%
39.00M
-9.21%
37.00M
-2.83%
29.00M
-10.62%
41.00M
+12.21%
43.00M
+5.59%
38.00M
+6.89%
32.00M
-34.11%
37.00M
-7.4%
41.00M
+7.88%
36.00M
-2.75%
48.00M
+36.92%
40.00M
+9.95%
38.00M
+20.8%
37.00M
+5.03%
