XML 22 R3.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Income by Function - CLP ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Consolidated Statements of Income by Function      
Net sales $ 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)
Gross Profit 1,278,869,597 1,016,439,797 1,028,176,572
Other income 21,479,861 1,310,489 2,497,520
Distribution expenses (289,987,008) (227,807,179) (253,514,676)
Administrative expenses (561,801,213) (431,295,515) (429,517,716)
Other expenses (36,650,029) (26,441,583) (886,331)
Other (losses) gains 0 (15,909,117) (24,983,899)
Financial income 28,959,918 31,396,167 39,722,410
Financial expenses (70,413,883) (65,288,352) (59,547,953)
Share of profit of investments in associates and joint ventures accounted for using the equity method 997,644 2,716,169 1,409,069
Foreign exchange differences (7,406,704) (17,216,130) (11,607,728)
Income by indexation units 3,988,588 (7,398,952) (58,943,643)
Net income before income taxes 368,036,771 260,505,794 232,803,625
Income tax expense (133,392,646) (85,994,307) (104,344,638)
Net income 234,644,125 174,511,487 128,458,987
Net income attributable to      
Owners of the parent 232,662,884 171,441,410 125,497,642
Non-controlling interests 1,981,241 3,070,077 2,961,345
Net income $ 234,644,125 $ 174,511,487 $ 128,458,987
Earnings per Share, basic and diluted in ongoing operations      
Earnings per share, basic $ 245.8 $ 181.12 $ 132.58
Earnings per share, diluted 245.8 181.12 132.58
Series A Share      
Earnings per Share, basic and diluted in ongoing operations      
Earnings per share, basic 234.09 172.49 126.27
Earnings per share, diluted 234.09 172.49 126.27
Series B Share      
Earnings per Share, basic and diluted in ongoing operations      
Earnings per share, basic 257.5 189.74 138.89
Earnings per share, diluted $ 257.5 $ 189.74 $ 138.89