D
Compañía Cervecerías Unidas S.A. CCU
$11.69 -$0.09-0.76% NYSE
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 110.60M 121.20M 123.25M 141.07M 156.72M
Total Depreciation and Amortization 155.43M 152.14M 152.15M 149.68M 159.99M
Total Amortization of Deferred Charges 6.30M 4.36M 2.67M 7.64M 6.70M
Total Other Non-Cash Items 55.45M 26.02M -26.39M -21.72M -12.22M
Change in Net Operating Assets -- -- -- -- --
Cash from Operations 327.78M 303.72M 251.69M 276.68M 311.19M
Capital Expenditure -166.44M -161.90M -149.92M -146.60M -140.58M
Sale of Property, Plant, and Equipment 718.00K 628.70K 3.05M 4.12M 5.98M
Cash Acquisitions -181.98M -- -- -6.00K -55.20K
Divestitures -- -- -- -- --
Other Investing Activities -36.67M -34.03M -26.19M -20.59M -11.01M
Cash from Investing -384.38M -195.30M -173.06M -163.08M -145.66M
Total Debt Issued 169.86B 203.22B 209.01B 156.12B 59.86B
Total Debt Repaid -200.79B -369.40B -341.14B -322.78B -266.49B
Issuance of Common Stock 3.31B 230.14M 230.14M 1.16B 1.61B
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -76.98M -83.16M -83.19M -94.00M -92.43M
Other Financing Activities 4.02B 6.28B 3.64B 23.61B 23.61B
Cash from Financing -102.86M -253.09M -218.95M -243.73M -284.13M
Foreign Exchange rate Adjustments -19.27M -22.29M -59.24M 20.44M -18.19M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -178.72M -166.97M -199.58M -109.69M -136.78M