Exhibit 1: Income Statement (Fourth Quarter 2008) | |||||||||||
Ch$ millions | US$ millions (1) | % | |||||||||
Q4'08 | Q4'07 | Q4'08 | Q4'07 | Change | |||||||
Net sales | 254.539 | 206.026 | 399,9 | 323,7 | 23,5% | ||||||
Cost of goods sold | (118.573) | (91.645) | (186,3) | (144,0) | 29,4% | ||||||
% of sales | 46,6% | 44,5% | 46,6% | 44,5% | |||||||
Gross profit | 135.966 | 114.381 | 213,6 | 179,7 | 18,9% | ||||||
% of sales | 53,4% | 55,5% | 53,4% | 55,5% | |||||||
SG&A | (94.820) | (75.011) | (149,0) | (117,9) | 26,4% | ||||||
% of sales | 37,3% | 36,4% | 37,3% | 36,4% | |||||||
Operating income | 41.146 | 39.370 | 64,6 | 61,9 | 4,5% | ||||||
% of sales | 16,2% | 19,1% | 16,2% | 19,1% | |||||||
Non-operating result | |||||||||||
Financial income | 34 | 141 | 0,1 | 0,2 | -75,6% | ||||||
Equity in NI of rel. companies | 590 | (1.194) | 0,9 | (1,9) | NM | ||||||
Other non-operating income | 789 | 17.454 | 1,2 | 27,4 | -95,5% | ||||||
Amortization of goodwill | (1.139) | (694) | (1,8) | (1,1) | 64,1% | ||||||
Interest expenses | (4.081) | (2.972) | (6,4) | (4,7) | 37,3% | ||||||
Other non-operating expenses | (1.386) | (2.381) | (2,2) | (3,7) | -41,8% | ||||||
Price level restatement | (850) | (2.332) | (1,3) | (3,7) | -63,6% | ||||||
Currency exchange result | (2.825) | (102) | (4,4) | (0,2) | 2657,9% | ||||||
Total | (8.866) | 7.919 | (13,9) | 12,4 | NM | ||||||
Income before taxes | 32.280 | 47.289 | 50,7 | 74,3 | -31,7% | ||||||
Income taxes | (8.299) | (8.326) | (13,0) | (13,1) | -0,3% | ||||||
Tax rate | 25,7% | 17,6% | 25,7% | 17,6% | |||||||
Minority interest | (457) | (806) | (0,7) | (1,3) | -43,3% | ||||||
Amort. of negative goodwill | 37 | 12 | 0,1 | 0,0 | 201,9% | ||||||
Net income | 23.561 | 38.169 | 37,0 | 60,0 | -38,3% | ||||||
% of sales | 9,3% | 18,5% | 9,3% | 18,5% | |||||||
Earnings per share | 73,97 | 119,84 | 0,12 | 0,19 | -38,3% | ||||||
Earnings per ADR | 369,87 | 599,19 | 0,58 | 0,94 | |||||||
Weighted avg. shares (millions) | 318,5 | 318,5 | 318,5 | 318,5 | |||||||
Depreciation | 15.498 | 12.421 | 24,4 | 19,5 | 24,8% | ||||||
Amortization | 358 | 154 | 0,6 | 0,2 | 133,2% | ||||||
EBITDA | 57.003 | 51.944 | 89,6 | 81,6 | 9,7% | ||||||
% of sales | 22,4% | 25,2% | 22,4% | 25,2% | |||||||
Capital expenditures | 12.442 | 15.583 | 19,5 | 24,5 | -20,2% | ||||||
(1) Exchange rate: US$1.00 = Ch$636.45 |
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6-K Filing
United Breweries (CCU) 6-KCu: "Ccu Reports Consolidated Fourth Quarter 2008 and Full Year Results"
Filed: 2 Feb 09, 12:00am