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v3.25.1

FINANCIAL REPORTING BY SEGMENT (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 CLP ($) segment | Dec. 31, 2023 CLP ($) | Dec. 31, 2022 CLP ($)
Operating segment |  |  |
Number of operating segments | segment | 4 |  |
Revenues from ordinary activities | $ 3,224,233,005 | $ 2,618,437,052 | $ 2,656,878,395
Cost of sales | (1,945,363,408) | (1,601,997,255) | (1,628,701,823)
Distribution expenses | (289,987,008) | (227,807,179) | (253,514,676)
Administrative expenses | (561,801,213) | (431,295,515) | (429,517,716)
Financial income | 28,959,918 | 31,396,167 | 39,722,410
Financial expenses | (70,413,883) | (65,288,352) | (59,547,953)
Share of entity in income of associates accounted for using the equity method, total | 997,644 | 2,716,169 | 1,409,069
Income tax expense | (133,392,646) | (85,994,307) | (104,344,638)
Oher income (expenses) | (18,588,284) | (65,655,293) | (93,924,081)
Net Income | 234,644,125 | 174,511,487 | 128,458,987
Depreciation and amortization | 151,110,933 | 112,771,324 | 119,365,431
Current assets | 1,013,195,740 | 981,771,027 | 1,161,729,392
Non-current assets | 2,277,908,533 | 1,939,749,862 | 1,848,971,215
Segment assets, total | 3,291,104,273 | 2,921,520,889 | 3,010,700,607
Carrying amount in associates accounted for using the equity method, total | 85,192,710 | 91,799,267 | 92,344,598
Segment disbursements of non-monetary assets | 291,541,611 | 192,707,498 | 186,702,179
Current liabilities | 906,143,994 | 692,871,296 | 949,245,134
Non-current liabilities | 1,370,563,259 | 1,307,664,179 | 1,178,052,821
Segment liabilities, total | 2,276,707,253 | 2,000,535,475 | 2,127,297,955
Cash flows (used in) provided by in Operating Activities | 357,241,911 | 366,830,236 | 397,452,424
Cash flows (used in) provided by Investing Activities | (289,852,631) | (158,288,878) | (85,168,471)
Cash flows (used in) provided by Financing Activities | (119,758,176) | (187,126,798) | (286,963,382)
Geography Eliminations |  |  |
Operating segment |  |  |
Revenues from ordinary activities | (10,975,181) | (3,098,177) | (4,690,725)
Cost of sales | 11,305,181 | 3,428,177 | 4,690,725
Net Income | 330,000 | 330,000 |
Depreciation and amortization | (330,000) | (330,000) |
Chile operation | Operating segments |  |  |
Operating segment |  |  |
Revenues from ordinary activities | 1,245,017,869 | 1,191,974,011 | 1,123,665,196
Cost of sales | (824,059,469) | (785,163,742) | (743,226,587)
Distribution expenses | (101,148,705) | (98,940,612) | (94,155,809)
Administrative expenses | (200,770,283) | (185,062,364) | (165,139,607)
Financial income | 10,879,956 | 12,892,543 | 18,783,930
Financial expenses | (32,598,203) | (31,413,255) | (28,065,600)
Share of entity in income of associates accounted for using the equity method, total | (2,298,261) | 320,225 | 1,743,656
Income tax expense | (42,534,666) | (27,867,269) | (38,497,541)
Oher income (expenses) | (26,486,958) | (40,422,909) | (83,536,145)
Net Income | 26,001,280 | 36,316,628 | (8,428,507)
Depreciation and amortization | 51,077,980 | 44,930,478 | 40,714,017
Current assets | 528,419,153 | 537,875,316 | 564,695,230
Non-current assets | 867,381,313 | 818,222,777 | 762,292,569
Segment assets, total | 1,395,800,466 | 1,356,098,093 | 1,326,987,799
Carrying amount in associates accounted for using the equity method, total | 46,683,997 | 49,790,788 | 53,869,983
Segment disbursements of non-monetary assets | 105,146,894 | 98,330,718 | 85,998,605
Current liabilities | 426,497,211 | 256,032,001 | 629,575,497
Non-current liabilities | 923,267,523 | 965,276,582 | 600,735,999
Segment liabilities, total | 1,349,764,734 | 1,221,308,583 | 1,230,311,496
Cash flows (used in) provided by in Operating Activities | 237,563,057 | 196,897,114 | 255,357,664
Cash flows (used in) provided by Investing Activities | (163,677,289) | (224,464,143) | 15,619,565
Cash flows (used in) provided by Financing Activities | (77,241,755) | 19,739,413 | (283,394,600)
Argentina operation | Operating segments |  |  |
Operating segment |  |  |
Revenues from ordinary activities | 798,447,268 | 460,337,955 | 688,704,911
Cost of sales | (428,873,483) | (234,814,106) | (367,879,756)
Distribution expenses | (106,646,693) | (60,925,828) | (98,238,512)
Administrative expenses | (180,872,313) | (98,996,057) | (133,696,312)
Financial income | (2,505,917) | 8,497,135 | 9,853,565
Financial expenses | (11,204,328) | (6,174,445) | (1,628,221)
Income tax expense | (35,815,666) | (25,000,923) | (38,651,371)
Oher income (expenses) | 7,091,473 | (20,238,217) | (20,652,710)
Net Income | 39,620,341 | 22,685,514 | 37,811,594
Depreciation and amortization | 47,953,737 | 23,055,893 | 33,442,921
Current assets | 174,373,750 | 86,006,922 | 141,715,280
Non-current assets | 387,082,375 | 192,749,170 | 251,248,261
Segment assets, total | 561,456,125 | 278,756,092 | 392,963,541
Segment disbursements of non-monetary assets | 76,780,061 | 24,421,786 | 40,479,269
Current liabilities | 186,311,088 | 107,654,447 | 138,572,190
Non-current liabilities | 49,094,282 | 23,188,614 | 24,584,021
Segment liabilities, total | 235,405,370 | 130,843,061 | 163,156,211
Cash flows (used in) provided by in Operating Activities | 33,918,565 | 32,330,115 | 59,379,474
Cash flows (used in) provided by Investing Activities | (75,645,230) | (24,421,513) | (40,479,269)
Cash flows (used in) provided by Financing Activities | 32,332,916 | 3,911,735 | (41,768)
Brazil operation | Operating segments |  |  |
Operating segment |  |  |
Revenues from ordinary activities | 909,678,045 | 745,382,614 | 636,859,882
Cost of sales | (542,292,798) | (460,648,667) | (403,695,516)
Distribution expenses | (66,879,135) | (55,074,448) | (48,572,718)
Administrative expenses | (141,148,019) | (116,836,812) | (100,060,355)
Financial income | 19,571,322 | 9,251,681 | 10,307,344
Financial expenses | (26,611,352) | (27,700,652) | (29,854,132)
Share of entity in income of associates accounted for using the equity method, total | 3,295,905 | 2,395,944 | (334,587)
Income tax expense | (48,040,456) | (27,122,886) | (21,342,331)
Oher income (expenses) | 1,526,372 | (1,651,128) | 10,213,711
Net Income | 109,099,884 | 67,995,646 | 53,521,298
Depreciation and amortization | 36,388,203 | 31,384,619 | 31,888,435
Current assets | 224,628,287 | 276,111,516 | 383,021,238
Non-current assets | 728,698,570 | 651,665,020 | 566,116,288
Segment assets, total | 953,326,857 | 927,776,536 | 949,137,526
Carrying amount in associates accounted for using the equity method, total | 38,508,713 | 42,008,479 | 38,474,615
Segment disbursements of non-monetary assets | 93,640,763 | 50,018,391 | 42,173,211
Current liabilities | 240,103,614 | 284,887,152 | 140,642,493
Non-current liabilities | 378,537,102 | 300,646,803 | 536,281,288
Segment liabilities, total | 618,640,716 | 585,533,955 | 676,923,781
Cash flows (used in) provided by in Operating Activities | 70,270,360 | 118,389,616 | 58,391,224
Cash flows (used in) provided by Investing Activities | (34,556,219) | 110,533,381 | (42,173,211)
Cash flows (used in) provided by Financing Activities | (73,477,219) | (209,887,714) | (3,064,412)
Paraguay operation | Operating segments |  |  |
Operating segment |  |  |
Revenues from ordinary activities | 282,065,004 | 223,840,649 | 212,339,131
Cost of sales | (161,442,839) | (124,798,917) | (118,590,689)
Distribution expenses | (15,312,475) | (12,866,291) | (12,547,637)
Administrative expenses | (39,010,598) | (30,400,282) | (30,621,442)
Financial income | 1,014,557 | 754,808 | 777,571
Income tax expense | (7,001,858) | (6,003,229) | (5,853,395)
Oher income (expenses) | (719,171) | (3,343,039) | 51,063
Net Income | 59,592,620 | 47,183,699 | 45,554,602
Depreciation and amortization | 16,021,013 | 13,730,334 | 13,320,058
Current assets | 85,774,550 | 81,777,273 | 72,297,644
Non-current assets | 294,746,275 | 277,112,895 | 269,314,097
Segment assets, total | 380,520,825 | 358,890,168 | 341,611,741
Segment disbursements of non-monetary assets | 15,973,893 | 19,936,603 | 18,051,094
Current liabilities | 53,232,081 | 44,297,696 | 40,454,954
Non-current liabilities | 19,664,352 | 18,552,180 | 16,451,513
Segment liabilities, total | 72,896,433 | 62,849,876 | 56,906,467
Cash flows (used in) provided by in Operating Activities | 15,489,929 | 19,213,391 | 24,324,062
Cash flows (used in) provided by Investing Activities | (15,973,893) | (19,936,603) | (18,135,556)
Cash flows (used in) provided by Financing Activities | $ (1,372,118) | $ (890,232) | $ (462,602)

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