Embotelladora Andina S.A. (Series A) ADS (AKO.A) F
Post# of 250601
Posted On: 11/21/2014 2:54:44 AM
Embotelladora Andina S.A. (Series A) ADS (AKO.A) Financials Nov 20, 2014, 3:58 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Embotelladora Andina S.A. (Series A) ADS
Fiscal year is January-December. All values CLP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 785.85B 888.71B 982.86B 1.17T 1.52T
Cost of Goods Sold (COGS) incl. D&A 453.04B 504.52B 578.58B 698.96B 914.82B
COGS excluding D&A 416.13B 467.49B 539.08B 645.12B 831.48B
Depreciation & Amortization Expense 36.91B 37.02B 39.5B 53.83B 83.34B
Depreciation - 36.11B 38.84B 53.28B 81.59B
Amortization of Intangibles - 915.5M 669.2M 554.07M 1.75B
Gross Income 332.81B 384.2B 404.28B 473.34B 606.86B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 200.51B 236.62B 262.96B 319.82B 438.14B
Research & Development 0 - - - -
Other SG&A 200.51B 236.62B 262.96B 319.82B 438.14B
Other Operating Expense 3.92B 4.39B 3.57B 6.12B 15.18B
Unusual Expense (1.51B) 1.12B 4.86B 9.41B 2.07B
EBIT after Unusual Expense 1.51B (1.12B) (4.86B) (9.41B) (2.07B)
Non Operating Income/Expense (1.74B) (412.44M) 851.54M (5.02B) (14.58B)
Non-Operating Interest Income 3.24B 3.38B 3.18B 2.49B 4.5B
Equity in Affiliates (Pretax) - - - - -
Interest Expense 5.84B 7.4B 7.24B 10.44B 28.94B
Gross Interest Expense 5.84B 7.4B 7.24B 10.44B 28.94B
Interest Capitalized 0 0 0 0 0
Pretax Income 125.55B 137.63B 129.69B 125B 112.45B
Income Tax 29.17B 36.34B 34.68B 38.5B 22.97B
Income Tax - Current Domestic 6.64B 5.97B 8.01B 7.79B 15.84B
Income Tax - Current Foreign 20.76B 26B 24.14B 25.05B 18.14B
Income Tax - Deferred Domestic (674.24M) 1.07B (474.55M) (412.16M) (502.27M)
Income Tax - Deferred Foreign 2.44B 3.29B 3.01B 6.07B (10.51B)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 1.6B 2.31B 2.03B 1.77B 783.42M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 97.99B 103.6B 97.03B 88.27B 90.27B
Minority Interest Expense 2.75M 2.69M 3.02M 632.21M 1.28B
Net Income 97.98B 103.6B 97.02B 87.64B 88.98B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 97.98B 103.6B 97.02B 87.64B 88.98B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 97.98B 103.6B 97.02B 87.64B 88.98B
EPS (Basic) 128.88 136.26 127.62 109.32 94.01
Basic Shares Outstanding 760.27M 760.27M 760.27M 801.62M 946.57M
EPS (Diluted) 128.88 136.26 127.62 109.32 94.01
Diluted Shares Outstanding 760.27M 760.27M 760.27M 801.62M 946.57M
EBITDA 165.29B 180.21B 177.25B 201.22B 236.89B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Embotelladora Andina S.A. (Series A) ADS
Fiscal year is January-December. All values CLP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 785.85B 888.71B 982.86B 1.17T 1.52T
Cost of Goods Sold (COGS) incl. D&A 453.04B 504.52B 578.58B 698.96B 914.82B
COGS excluding D&A 416.13B 467.49B 539.08B 645.12B 831.48B
Depreciation & Amortization Expense 36.91B 37.02B 39.5B 53.83B 83.34B
Depreciation - 36.11B 38.84B 53.28B 81.59B
Amortization of Intangibles - 915.5M 669.2M 554.07M 1.75B
Gross Income 332.81B 384.2B 404.28B 473.34B 606.86B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 200.51B 236.62B 262.96B 319.82B 438.14B
Research & Development 0 - - - -
Other SG&A 200.51B 236.62B 262.96B 319.82B 438.14B
Other Operating Expense 3.92B 4.39B 3.57B 6.12B 15.18B
Unusual Expense (1.51B) 1.12B 4.86B 9.41B 2.07B
EBIT after Unusual Expense 1.51B (1.12B) (4.86B) (9.41B) (2.07B)
Non Operating Income/Expense (1.74B) (412.44M) 851.54M (5.02B) (14.58B)
Non-Operating Interest Income 3.24B 3.38B 3.18B 2.49B 4.5B
Equity in Affiliates (Pretax) - - - - -
Interest Expense 5.84B 7.4B 7.24B 10.44B 28.94B
Gross Interest Expense 5.84B 7.4B 7.24B 10.44B 28.94B
Interest Capitalized 0 0 0 0 0
Pretax Income 125.55B 137.63B 129.69B 125B 112.45B
Income Tax 29.17B 36.34B 34.68B 38.5B 22.97B
Income Tax - Current Domestic 6.64B 5.97B 8.01B 7.79B 15.84B
Income Tax - Current Foreign 20.76B 26B 24.14B 25.05B 18.14B
Income Tax - Deferred Domestic (674.24M) 1.07B (474.55M) (412.16M) (502.27M)
Income Tax - Deferred Foreign 2.44B 3.29B 3.01B 6.07B (10.51B)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 1.6B 2.31B 2.03B 1.77B 783.42M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 97.99B 103.6B 97.03B 88.27B 90.27B
Minority Interest Expense 2.75M 2.69M 3.02M 632.21M 1.28B
Net Income 97.98B 103.6B 97.02B 87.64B 88.98B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 97.98B 103.6B 97.02B 87.64B 88.98B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 97.98B 103.6B 97.02B 87.64B 88.98B
EPS (Basic) 128.88 136.26 127.62 109.32 94.01
Basic Shares Outstanding 760.27M 760.27M 760.27M 801.62M 946.57M
EPS (Diluted) 128.88 136.26 127.62 109.32 94.01
Diluted Shares Outstanding 760.27M 760.27M 760.27M 801.62M 946.57M
EBITDA 165.29B 180.21B 177.25B 201.22B 236.89B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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