Financials of United Breweries Ltd

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of United Breweries Ltd

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +1,7662,2751,8901,8242,1332,4752,1172,0002,3232,8642,0532,0732,250
Expenses +1,7122,0521,7061,6781,9912,1901,8901,8592,1362,5531,9231,8472,111
Operating Profit54223184146143285227141187311130226139
OPM %3%10%10%8%7%12%11%7%8%11%6%11%6%
Other Income +1210122526710-1681115-882
Interest12122223611151729
Depreciation51515152585857615763646976
Profit before tax131801441171102331786113224866132116
Tax %27%24%26%27%26%26%26%37%26%26%30%39%12%
Net Profit +10136107868217413239981844681102
EPS in Rs0.375.154.063.233.076.565.001.453.696.951.763.063.85

Financials of United Breweries Ltd

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +4,6884,8334,7295,6196,4756,5094,2435,8387,5008,1238,9159,240
Expenses +4,0664,1364,0874,7165,3375,6333,8625,1426,8847,4268,0748,434
Operating Profit6226976429031,138876381697616696841806
OPM %13%14%14%16%18%13%9%12%8%9%9%9%
Other Income +378252133294330167410100
Interest7381594831312315571372
Depreciation208244287260260285232217211212233272
Profit before tax379455348608879569169494417551605562
Tax %31%34%34%35%36%25%33%26%27%25%27%26%
Net Profit +260299230395563428114366305411442413
EPS in Rs9.8311.288.6814.9121.2916.184.2813.8211.5015.5116.7115.63
Dividend Payout %10%10%13%13%12%15%12%76%65%64%60%64%

Financials of United Breweries Ltd

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital262626262626262626262626
Reserves1,8242,1212,3082,6643,1573,4943,5563,9093,9384,1524,3374,496
Borrowings +83680659431221125226210161026201,317
Other Liabilities +1,1981,4131,5501,7211,9891,7782,0082,0042,3002,7733,2393,854
Total Liabilities3,8854,3664,4794,7235,3845,5515,8525,9496,2807,0538,2239,693
Fixed Assets +1,8361,8221,7501,7301,7771,9261,9491,9131,8511,7761,7492,050
CWIP90611377219019912911077173253512
Investments000000688888
Other Assets +1,9592,4832,5912,9213,4173,4253,7683,9184,3445,0976,2137,123
Total Assets3,8854,3664,4794,7235,3845,5515,8525,9496,2807,0538,2239,693

Financials of United Breweries Ltd

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +841539544563643508620900-12070235435
Cash from Investing Activity +-329-245-234-197-430-402-152-160-121-148-239-409
Cash from Financing Activity +-572-297-301-364-196-95-88-287-292-12221792
Net Cash Flow-60-3931710380453-533-201213117
Free Cash Flow434296309362206104471727-274-121-232
CFO/OP158%100%107%90%91%80%184%148%3%30%51%81%

Financials of United Breweries Ltd

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days75841009785761207868104117116
Inventory Days283330333271326312561302321298327152
Days Payable173200204175186156311206161207232127
Cash Conversion Cycle184214229193225232370174228196211141
Working Capital Days232134534850623149625025
ROCE %16%18%14%22%28%17%5%13%11%13%14%11%