ANDINA BOTTLING CO INC
For the period ended Jul 29, 2025. Filed Jul 30, 2025.
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Jul 29, 2025 · Filed Jul 30, 2025
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Contents
Paraguay
| 1H24 | 1H25 | % Var. | 1H24 | 1H25 | % Var. | |
|---|---|---|---|---|---|---|
| (Figures in million CLP) · (Figures in million PGY) | ||||||
| Net Sales | 135,603 | 139,348 | 2.8% | 1,061,839 | 1,159,314 | 9.2% |
| Operating Income | 32,785 | 33,282 | 1.5% | 256,016 | 276,620 | 8.0% |
| Adjusted EBITDA | 40,799 | 40,385 | -1.0% | 318,823 | 335,845 | 5.3% |
Sales Volume reached 41.1 million unit cases, representing an increase of 2.7%, explained by the increase in volume in the Soft Drinks, Water and Beer and Other Alcoholic Beverages categories, partially offset by the decrease in the Juices and Other Non-Alcoholic Beverages categories. Transactions reached 257.8 million, representing an increase of 3.2%.
Net Sales totaled CLP 139,348 million, an increase of 2.8%. In local currency, Net Sales increased 9.2%, which is explained by higher average prices and the aforementioned increase in sales volume.
Cost of Sales increased 5.3% and in local currency it increased 11.9%, mainly explained by (i) higher concentrate costs, (ii) the devaluation of the local currency affecting our dollar-denominated costs, (iii) higher PET resin costs, and (iv) the shift in the mix towards higher unit cost products. This was partially offset by lower sugar costs.
COCA-COLA ANDINA
2Q25 EARNINGS RELEASE
www.koandina.com
-10-
Distribution Costs and Administrative Expenses decreased by 2.7% in the reporting currency. In local currency, they increased by 3.2%, mainly due to (i) higher distribution costs and (ii) higher marketing expenses. This was partially offset by higher operating income classified under this item.
The aforementioned effects led to an Operating Income of CLP 33,282 million, 1.5% higher than the previous year. Operating Margin reached 23.9%. In local currency, Operating Income increased by 8.0%.
Adjusted EBITDA reached CLP 40,385 million, 1.0% lower than the previous year, and Adjusted EBITDA Margin was 29.0%, a contraction of 111 basis points. In local currency, Adjusted EBITDA increased by 5.3%.
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