Embotelladora Andina Past Earnings Performance

Past criteria checks 5/6

Embotelladora Andina has been growing earnings at an average annual rate of 4.4%, while the Beverage industry saw earnings growing at 6.5% annually. Revenues have been growing at an average rate of 11.7% per year. Embotelladora Andina's return on equity is 19.4%, and it has net margins of 6.8%.

Key information

4.4%

Earnings growth rate

4.4%

EPS growth rate

Beverage Industry Growth	11.1%
Revenue growth rate	11.7%
Return on equity	19.4%
Net Margin	6.8%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Embotelladora Andina makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BASE:AKO.B Revenue, expenses and earnings (CLP Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	2,807,914	192,279	710,612
30 Jun 24	2,751,441	214,045	693,897
31 Mar 24	2,720,427	199,689	682,985
31 Dec 23	2,618,437	171,441	659,103
30 Sep 23	2,745,199	147,462	708,309
30 Jun 23	2,728,365	117,754	705,941
31 Mar 23	2,705,236	132,447	701,975
31 Dec 22	2,656,878	125,498	683,032
30 Sep 22	2,619,316	161,748	680,469
30 Jun 22	2,503,841	167,369	634,544
31 Mar 22	2,362,168	146,698	587,392
31 Dec 21	2,216,733	154,698	548,902
30 Sep 21	2,031,884	130,734	480,974
30 Jun 21	1,887,915	117,039	454,372
31 Mar 21	1,719,051	116,296	426,624
31 Dec 20	1,698,281	122,000	436,171
30 Sep 20	1,750,228	164,787	477,355
30 Jun 20	1,762,566	164,182	491,502
31 Mar 20	1,815,555	174,798	503,806
31 Dec 19	1,779,025	173,722	492,900
30 Sep 19	1,779,344	127,655	504,651
30 Jun 19	1,718,032	113,140	489,623
31 Mar 19	1,679,359	104,246	476,320
31 Dec 18	1,672,916	96,603	479,518
30 Sep 18	1,643,162	96,392	472,796
30 Jun 18	1,715,982	106,811	494,810
31 Mar 18	1,801,510	113,713	526,688
31 Dec 17	1,848,879	117,836	541,127
30 Sep 17	1,843,692	110,106	542,148
30 Jun 17	1,848,620	104,670	547,616
31 Mar 17	1,819,734	100,412	542,523
31 Dec 16	1,777,459	90,526	529,880
30 Sep 16	1,788,920	84,349	533,076
30 Jun 16	1,799,431	81,470	535,821
31 Mar 16	1,832,787	84,811	538,854
31 Dec 15	1,877,394	87,863	555,092
30 Sep 15	1,884,230	96,878	556,113
30 Jun 15	1,876,338	91,710	551,194
31 Mar 15	1,852,610	87,220	543,200
31 Dec 14	1,797,200	75,490	529,184
30 Sep 14	1,735,252	70,191	498,580
30 Jun 14	1,652,690	77,105	472,965
31 Mar 14	1,593,326	87,017	454,821
31 Dec 13	1,521,681	88,983	435,579

Quality Earnings: AKO.B has high quality earnings.

Growing Profit Margin: AKO.B's current net profit margins (6.8%) are higher than last year (5.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: AKO.B's earnings have grown by 4.4% per year over the past 5 years.

Accelerating Growth: AKO.B's earnings growth over the past year (30.4%) exceeds its 5-year average (4.4% per year).

Earnings vs Industry: AKO.B earnings growth over the past year (30.4%) exceeded the Beverage industry 2.2%.

Return on Equity

High ROE: AKO.B's Return on Equity (19.4%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/25 15:18
End of Day Share Price	2024/12/23 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Embotelladora Andina S.A. is covered by 21 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Berenice Muñoz	Barclays
Fernando Olvera	BofA Global Research
Leandro Fontanesi	Bradesco S.A. Corretora de Títulos e Valores Mobiliários