Exhibit 2: Income Statement (Twelve Months Ended December 31, 2007) | ||||||||||||
Ch$ millions | US$ millions (1) | % | ||||||||||
31-Dec-07 | 31-Dec-06 | 31-Dec-07 | 31-Dec-06 | Change | ||||||||
Net sales | 628.284 | 586.186 | 1.264,4 | 1.179,7 | 7,2% | |||||||
Cost of goods sold | (295.282) | (279.121) | (594,3) | (561,7) | 5,8% | |||||||
% of sales | 47,0% | 47,6% | 47,0% | 47,6% | ||||||||
Gross profit | 333.002 | 307.065 | 670,2 | 618,0 | 8,4% | |||||||
% of sales | 53,0% | 52,4% | 53,0% | 52,4% | ||||||||
SG&A | (231.618) | (221.475) | (466,1) | (445,7) | 4,6% | |||||||
% of sales | 36,9% | 37,8% | 36,9% | 37,8% | ||||||||
Operating income | 101.384 | 85.589 | 204,0 | 172,3 | 18,5% | |||||||
% of sales | 16,1% | 14,6% | 16,1% | 14,6% | ||||||||
Non-operating result | ||||||||||||
Financial income | 1.182 | 2.755 | 2,4 | 5,5 | -57,1% | |||||||
Equity in NI of rel. companies | (1.461) | 116 | (2,9) | 0,2 | NM | |||||||
Other non-operating income | 18.134 | 5.153 | 36,5 | 10,4 | 251,9% | |||||||
Amortization of goodwill | (2.718) | (3.844) | (5,5) | (7,7) | -29,3% | |||||||
Interest expense | (8.731) | (8.177) | (17,6) | (16,5) | 6,8% | |||||||
Other non-operating expenses | (5.272) | (5.964) | (10,6) | (12,0) | -11,6% | |||||||
Price level restatement | (4.434) | (443) | (8,9) | (0,9) | 899,8% | |||||||
Currency exchange result | (88) | (237) | (0,2) | (0,5) | -62,9% | |||||||
Total | (3.387) | (10.643) | (6,8) | (21,4) | -68,2% | |||||||
Income before taxes | 97.997 | 74.947 | 197,2 | 150,8 | 30,8% | |||||||
Income taxes | (16.668) | (15.288) | (33,5) | (30,8) | 9,0% | |||||||
Tax rate | 17,0% | 20,4% | 17,0% | 20,4% | ||||||||
Minority interest | (2.180) | 253 | (4,4) | 0,5 | NM | |||||||
Amort. of negative goodwill | 50 | 53 | 0,1 | 0,1 | -5,0% | |||||||
Net income | 79.199 | 59.964 | 159,4 | 120,7 | 32,1% | |||||||
% of sales | 12,6% | 10,2% | 12,6% | 10,2% | ||||||||
Earnings per share | 248,66 | 188,27 | 0,50 | 0,38 | 32,1% | |||||||
Earnings per ADR | 1.243,30 | 941,35 | 2,50 | 1,89 | ||||||||
Weighted avg. shares (millions) | 318,5 | 318,5 | 318,5 | 318,5 | ||||||||
Depreciation | 44.819 | 44.562 | 90,2 | 89,7 | 0,6% | |||||||
Amortization | 588 | 620 | 1,2 | 1,2 | -5,2% | |||||||
EBITDA | 146.791 | 130.772 | 295,4 | 263,2 | 12,2% | |||||||
% of sales | 23,4% | 22,3% | 23,4% | 22,3% | ||||||||
Capital expenditures | 53.219 | 44.008 | 107,1 | 88,6 | 20,9% | |||||||
(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