Exhibit 1: Income Statement (Fourth Quarter 2007) | |||||||||||
Ch$ millions | US$ millions (1) | % | |||||||||
Q4'07 | Q4'06 | Q4'07 | Q4'06 | Change | |||||||
Net sales | 189.076 | 179.421 | 380,5 | 361,1 | 5,4% | ||||||
Cost of goods sold | (84.102) | (80.123) | (169,3) | (161,2) | 5,0% | ||||||
% of sales | 44,5% | 44,7% | 44,5% | 44,7% | |||||||
Gross profit | 104.975 | 99.298 | 211,3 | 199,8 | 5,7% | ||||||
% of sales | 55,5% | 55,3% | 55,5% | 55,3% | |||||||
SG&A | (68.839) | (65.341) | (138,5) | (131,5) | 5,4% | ||||||
% of sales | 36,4% | 36,4% | 36,4% | 36,4% | |||||||
Operating income | 36.135 | 33.957 | 72,7 | 68,3 | 6,4% | ||||||
% of sales | 19,1% | 18,9% | 19,1% | 18,9% | |||||||
Non-operating result | |||||||||||
Financial income | 129 | 1.217 | 0,3 | 2,4 | -89,4% | ||||||
Equity in NI of rel. companies | (1.097) | 2 | (2,2) | 0,0 | NM | ||||||
Other non-operating income | 16.027 | 1.688 | 32,3 | 3,4 | 849,2% | ||||||
Amortization of goodwill | (637) | (713) | (1,3) | (1,4) | -10,7% | ||||||
Interest expenses | (2.728) | (2.214) | (5,5) | (4,5) | 23,2% | ||||||
Other non-operating expenses | (2.186) | (4.621) | (4,4) | (9,3) | -52,7% | ||||||
Price level restatement | (2.141) | 526 | (4,3) | 1,1 | NM | ||||||
Currency exchange result | (94) | 259 | (0,2) | 0,5 | NM | ||||||
Total | 7.275 | (3.855) | 14,6 | (7,8) | NM | ||||||
Income before taxes | 43.410 | 30.102 | 87,4 | 60,6 | 44,2% | ||||||
Income taxes | (7.643) | (5.803) | (15,4) | (11,7) | 31,7% | ||||||
Tax rate | 17,6% | 19,3% | 17,6% | 19,3% | |||||||
Minority interest | (740) | (32) | (1,5) | (0,1) | 2181,2% | ||||||
Amort. of negative goodwill | 11 | 13 | 0,0 | 0,0 | -14,0% | ||||||
Net income | 35.038 | 24.280 | 70,5 | 48,9 | 44,3% | ||||||
% of sales | 18,5% | 13,5% | 18,5% | 13,5% | |||||||
Earnings per share | 110,01 | 76,23 | 0,22 | 0,15 | 44,3% | ||||||
Earnings per ADR | 550,05 | 381,16 | 1,11 | 0,77 | |||||||
Weighted avg. shares (millions) | 318,5 | 318,5 | 318,5 | 318,5 | |||||||
Depreciation | 11.343 | 11.225 | 22,8 | 22,6 | 1,0% | ||||||
Amortization | 141 | 150 | 0,3 | 0,3 | -6,2% | ||||||
EBITDA | 47.619 | 45.332 | 95,8 | 91,2 | 5,0% | ||||||
% of sales | 25,2% | 25,3% | 25,2% | 25,3% | |||||||
Capital expenditures | 14.299 | 9.580 | 28,8 | 19,3 | 49,3% | ||||||
(1) Exchange rate: US$1.00 = Ch$496.89 |
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6-K Filing
Compañía Cervecerías Unidas (CCU) 6-KCu: "Ccu Reports Consolidated Fourth Quarter 2007 and Full Year Results"
Filed: 1 Feb 08, 12:00am