Compania Cervecerias Unidas S.A. ADR (CCU)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 668,581 | 901,467 | 1,086,384 | 658,628 | 637,905 |
| Cost of Goods | 390,468 | 475,192 | 588,266 | 378,692 | 377,391 |
| Gross Profit | 278,113 | 426,275 | 498,118 | 279,936 | 260,515 |
| Operating Expenses | 301,009 | 318,980 | 381,423 | 240,048 | 290,391 |
| Operating Income | -22,428 | 107,487 | 116,961 | 40,580 | -29,486 |
| Interest Expense | 17,995 | 20,163 | 26,889 | 20,331 | 19,970 |
| Other Income | -6,746 | -2,329 | 9,970 | -11,868 | -2,905 |
| Pre-tax Income | -47,168 | 84,995 | 100,042 | 8,381 | -52,360 |
| Income Tax | -24,639 | 20,042 | 18,859 | -12,304 | -40,027 |
| Net Income Continuous | -22,529 | 64,953 | 81,182 | 20,686 | -12,334 |
| Minority Interests | 255 | 5,711 | 13,249 | 5,189 | 6 |
| Net Income | $-22,784 | $59,242 | $67,933 | $15,497 | $-12,340 |
| EPS Basic Total Ops | -0.12 | 0.32 | 0.37 | 0.08 | -0.07 |
| EPS Basic Continuous Ops | -0.12 | 0.35 | 0.44 | 0.11 | -0.07 |
| EPS Diluted Total Ops | -0.12 | 0.32 | 0.37 | 0.08 | -0.07 |
| EPS Diluted Continuous Ops | -0.12 | 0.35 | 0.44 | 0.11 | -0.07 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.33 | 0.32 | 0.09 | -0.06 |
| EBITDA(a) | $-22,428 | $107,487 | $116,961 | $40,580 | $-29,486 |