Embotelladora Andina S.A. (AKO-A) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 |
|---|
| Sales/Revenue | 921.08B | 803.45B | 732.95B | 844.93B | 1.05T | 703.15B | 684.9B | 839.53B | 586.91B | 711.72B | 616.18B | 691.05B | 679.34B | 679.19B | 646.13B | 603.65B | 707.23B | 562.31B | 452.59B | 505.96B |
| Revenue Growth % | -12.23% | 14.26% | 7.01% | 0.64% | 78.81% | -1.2% | 11.15% | 21.49% | -13.61% | 4.79% | -4.64% | 14.48% | -3.94% | 20.78% | 42.76% | 19.31% | 50.64% | 41.29% | 48.15% | -6.03% |
| Cost of Goods Sold | 550.22B | 500.37B | 455.08B | 504.36B | 622.2B | 436.85B | 419.58B | 498.46B | 362.89B | 437.68B | 378.88B | 418.72B | 418.91B | 423.14B | 397.81B | 365.56B | 425.88B | 362.88B | 290.96B | 307.1B |
| COGS % of Revenue | 59.74% | 62.28% | 62.09% | 59.69% | 59.29% | 62.13% | 61.26% | 59.37% | 61.83% | 61.5% | 61.49% | 60.59% | 61.66% | 62.3% | 61.57% | 60.56% | 60.22% | 64.53% | 64.29% | 60.7% |
| Gross Profit | 370.86B | 303.08B | 277.87B | 340.57B | 427.27B | 266.31B | 265.32B | 341.07B | 224.02B | 274.04B | 237.29B | 272.33B | 260.44B | 256.05B | 248.32B | 238.09B | 281.35B | 199.44B | 161.63B | 198.86B |
| Gross Margin % | 40.26% | 37.72% | 37.91% | 40.31% | 40.71% | 37.87% | 38.74% | 40.63% | 38.17% | 38.5% | 38.51% | 39.41% | 38.34% | 37.7% | 38.43% | 39.44% | 39.78% | 35.47% | 35.71% | 39.3% |
| Gross Profit Growth % | -13.2% | 13.81% | 4.73% | -0.15% | 90.73% | -2.82% | 11.81% | 25.24% | -13.98% | 7.03% | -4.44% | 14.38% | -7.43% | 28.38% | 53.63% | 19.73% | 49.97% | 27.36% | 43.45% | -12.08% |
| Operating Expenses | 230.59B | 210.56B | 204.4B | 216.18B | 281.95B | 193.61B | 199.64B | 220.35B | 119.79B | 194.41B | 167.79B | 180.01B | 165.48B | 182.93B | 197.06B | 149.71B | 179.4B | 141.45B | 116.79B | 123.75B |
| OpEx % of Revenue | 25.04% | 26.21% | 27.89% | 25.59% | 26.87% | 27.53% | 29.15% | 26.25% | 20.41% | 27.32% | 27.23% | 26.05% | 24.36% | 26.93% | 30.5% | 24.8% | 25.37% | 25.16% | 25.8% | 24.46% |
| Selling, General & Admin | 219.01B | 209.83B | 197.52B | 211.2B | 266.16B | 188.77B | 189.62B | 209.44B | 119.8B | 190.37B | 166.86B | 174.12B | 159.91B | 183.19B | 177.16B | 144.92B | 174.17B | 137.06B | 114.37B | 119.52B |
| SG&A % of Revenue | 23.78% | 26.12% | 26.95% | 25% | 25.36% | 26.85% | 27.69% | 24.95% | 20.41% | 26.75% | 27.08% | 25.2% | 23.54% | 26.97% | 27.42% | 24.01% | 24.63% | 24.37% | 25.27% | 23.62% |
| Research & Development | 1.72B | 972.03M | 1.04B | 3.02B | 6.99B | 1.51B | 729.67M | 1.63B | 715.18M | 707.49M | 553.13M | 1.4B | 1.33B | 1.39B | 1.39B | 897.37M | 221.21M | 552.18M | 881.55M | 706.64M |
| R&D % of Revenue | 0.19% | 0.12% | 0.14% | 0.36% | 0.67% | 0.21% | 0.11% | 0.19% | 0.12% | 0.1% | 0.09% | 0.2% | 0.2% | 0.2% | 0.21% | 0.15% | 0.03% | 0.1% | 0.19% | 0.14% |
| Other Operating Expenses | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 140.27B | 92.52B | 73.47B | 124.39B | 145.32B | 72.7B | 65.69B | 120.72B | 104.24B | 79.62B | 69.51B | 92.32B | 94.96B | 73.11B | 51.25B | 88.38B | 101.95B | 57.99B | 44.84B | 75.11B |
| Operating Margin % | 15.23% | 11.52% | 10.02% | 14.72% | 13.85% | 10.34% | 9.59% | 14.38% | 17.76% | 11.19% | 11.28% | 13.36% | 13.98% | 10.76% | 7.93% | 14.64% | 14.42% | 10.31% | 9.91% | 14.85% |
| Operating Income Growth % | -3.48% | 27.27% | 11.84% | 3.04% | 39.41% | -8.7% | -5.49% | 30.76% | 9.77% | 8.91% | 35.61% | 4.46% | -6.86% | 26.08% | 14.3% | 17.67% | 6.32% | 6.79% | 271.68% | -2.66% |
| EBITDA | 180.19B | 133.88B | 112.64B | 161.71B | 190.03B | 107.57B | 102.04B | 158.09B | 123.42B | 114.26B | 99.84B | 121.01B | 122.98B | 104.84B | 84B | 113.49B | 132.65B | 84.68B | 69.46B | 97.8B |
| EBITDA Margin % | 19.56% | 16.66% | 15.37% | 19.14% | 18.11% | 15.3% | 14.9% | 18.83% | 21.03% | 16.05% | 16.2% | 17.51% | 18.1% | 15.44% | 13% | 18.8% | 18.76% | 15.06% | 15.35% | 19.33% |
| EBITDA Growth % | -5.18% | 24.46% | 10.39% | 2.29% | 53.97% | -5.86% | 2.2% | 30.64% | 0.35% | 8.99% | 18.87% | 6.63% | -7.29% | 23.8% | 20.93% | 16.04% | 7.01% | 3.43% | 82.44% | -8.64% |
| D&A (Non-Cash Add-back) | 39.92B | 41.36B | 39.17B | 37.33B | 44.71B | 34.87B | 36.35B | 37.37B | 19.18B | 34.64B | 30.34B | 28.69B | 28.03B | 31.73B | 32.74B | 25.1B | 30.7B | 26.69B | 24.62B | 22.68B |
| EBIT | 140.27B | 92.52B | 73.47B | 124.39B | 145.32B | 72.7B | 65.69B | 120.72B | 104.24B | 79.62B | 69.51B | 92.32B | 94.96B | 73.11B | 51.25B | 88.38B | 101.95B | 57.99B | 44.84B | 75.11B |
| Net Interest Income | -11.45B | -15.08B | -14.61B | -14.73B | -17.62B | -14.01B | -10.73B | -6.98B | -10.65B | -17.92B | -8.77B | -3.87B | -8.27B | -12.03B | -4.11B | -3.94B | -7.45B | -14.16B | -13.48B | -10.01B |
| Interest Income | 4.86B | 2.65B | 1.72B | 1.86B | 3.26B | 4.29B | 5.28B | 9.26B | 2.67B | 5.42B | 6.99B | 9.84B | 6.12B | 4.69B | 11.71B | 9.23B | 6.31B | 0 | 0 | 2.8B |
| Interest Expense | 16.3B | 17.73B | 16.34B | 16.6B | 20.88B | 18.3B | 16.02B | 16.24B | 13.32B | 23.34B | 15.76B | 13.7B | 14.38B | 16.71B | 15.82B | 13.17B | 13.77B | 14.16B | 13.48B | 12.81B |
| Other Income/Expense | -14.35B | -9.33B | -15.06B | -14.34B | 13.28B | -16.56B | -15.94B | -4.29B | -23.43B | -2.02B | -40.82B | -12.47B | -24.4B | -22.07B | -16.71B | -16.2B | -18.84B | -14.18B | -29.34B | -12.77B |
| Pretax Income | 125.91B | 83.2B | 58.4B | 110.05B | 158.59B | 56.13B | 49.75B | 116.43B | 80.81B | 77.6B | 28.69B | 79.85B | 70.56B | 51.04B | 34.54B | 72.18B | 83.11B | 43.8B | 15.5B | 62.35B |
| Pretax Margin % | 13.67% | 10.35% | 7.97% | 13.02% | 15.11% | 7.98% | 7.26% | 13.87% | 13.77% | 10.9% | 4.66% | 11.56% | 10.39% | 7.52% | 5.35% | 11.96% | 11.75% | 7.79% | 3.42% | 12.32% |
| Income Tax | 27.45B | 25.39B | 21.93B | 34.25B | 54.54B | 15.21B | 24.4B | 42.01B | 20.92B | 10.13B | 16.66B | 35.45B | 35.93B | 15.15B | 7.08B | 39.09B | 9.12B | 2.1B | 13.68B | 19.27B |
| Effective Tax Rate % | 21.8% | 30.52% | 37.55% | 31.12% | 34.39% | 27.1% | 49.05% | 36.08% | 25.89% | 13.05% | 58.07% | 44.39% | 50.93% | 29.68% | 20.49% | 54.16% | 10.97% | 4.78% | 88.29% | 30.9% |
| Net Income | 97.09B | 57.4B | 36.97B | 75.36B | 103.19B | 40.58B | 25.07B | 73.88B | 58.25B | 67.64B | 12.23B | 42.67B | 33.13B | 35.34B | 27.89B | 31.91B | 73.71B | 41.41B | 1.52B | 41.87B |
| Net Margin % | 10.54% | 7.14% | 5.04% | 8.92% | 9.83% | 5.77% | 3.66% | 8.8% | 9.92% | 9.5% | 1.98% | 6.17% | 4.88% | 5.2% | 4.32% | 5.29% | 10.42% | 7.36% | 0.34% | 8.27% |
| Net Income Growth % | -5.91% | 41.46% | 47.49% | 2% | 77.15% | -40.01% | 105.02% | 73.15% | 75.84% | 91.42% | -56.15% | 33.72% | -55.06% | -14.67% | 1731.42% | -23.78% | 65.51% | 58.15% | 19.51% | -18.24% |
| Net Income (Continuing) | 98.46B | 57.8B | 36.47B | 75.8B | 104.06B | 40.92B | 25.35B | 74.42B | 59.88B | 67.47B | 12.03B | 44.4B | 34.62B | 35.89B | 27.46B | 33.09B | 73.99B | 41.71B | 1.82B | 43.08B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 39.27B | 38.14B | 36.88B | 38.02B | 37.99B | 34.64B | 34.75B | 35.88B | 34.69B | 33.59B | 31.24B | 29.61B | 28.14B | 28.25B | 28.06B | 26.02B | 25.27B | 25.17B | 21.15B | 22.17B |
| EPS (Diluted) | 641.95 | 385.15 | 244.43 | 503.98 | 688.62 | 269.93 | 161.98 | 494.56 | 387.18 | 451.94 | 80.29 | 279.44 | 222.99 | 230.86 | 184.31 | 210.99 | 493.68 | 274.36 | 10.14 | 280.82 |
| EPS Growth % | -6.78% | 42.69% | 50.9% | 1.9% | 77.86% | -40.27% | 101.74% | 76.98% | 73.63% | 95.76% | -56.44% | 32.44% | -54.83% | -15.86% | 1717.65% | -24.87% | 65.22% | 58.21% | 19.86% | -18.23% |
| EPS (Basic) | 641.95 | 385.15 | 244.43 | 503.98 | 688.62 | 269.93 | 161.98 | 494.56 | 387.18 | 451.94 | 80.29 | 279.44 | 222.99 | 230.86 | 184.31 | 210.99 | 493.68 | 274.36 | 10.14 | 280.82 |
| Diluted Shares Outstanding | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M |
| Basic Shares Outstanding | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M | 150.59M |
| Dividend Payout Ratio | 51.65% | 0.25% | 1.87% | 185.96% | 30.82% | 78.38% | 251.22% | 43.08% | 51.01% | 42.61% | 669.86% | 67.55% | 87.01% | 81.57% | 683.25% | 90.33% | 39.1% | 62.41% | 1697.16% | 61.72% |