Coca-Cola Consolidated In... (COKE)
1315.46
16.53 (1.27%)
At close: Mar 27, 2025, 3:59 PM
1315.13
-0.02%
After-hours: Mar 27, 2025, 07:55 PM EDT
Coca-Cola Consolidated Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
| Revenue | 6.9B | 6.65B | 6.2B | 5.56B | 5.01B | 4.83B | 4.63B | 4.32B | 3.16B | 2.31B | 1.75B | 1.64B | 1.61B | 1.56B | 1.51B | 1.44B | 1.46B | 1.44B | 1.43B | 1.38B | 1.26B | 1.21B | 1.25B | 1.02B | 995.13M | 972.55M | 928.5M | 802.1M | 773.8M | 761.9M | 723.9M | 687M | 655.8M | 464.7M | 431M | 384.3M | 328.2M | 354.4M | 390.3M | 339.9M |
| Cost of Revenue | 4.15B | 4.06B | 3.92B | 3.61B | 3.24B | 3.16B | 3.07B | 2.78B | 1.94B | 1.41B | 1.04B | 982.69M | 960.12M | 932M | 873.78M | 822.99M | 848.41M | 814.87M | 808.43M | 752.41M | 656.27M | 625.45M | 667.26M | 555.57M | 530.12M | 542.84M | 534.9M | 452.3M | 436M | 447.6M | 427.1M | 395.6M | 372.9M | 262.9M | 240.1M | 219.5M | 186M | 210.9M | 227.8M | 185.1M |
| Gross Profit | 2.75B | 2.6B | 2.28B | 1.95B | 1.77B | 1.67B | 1.56B | 1.54B | 1.22B | 901.03M | 705.24M | 658.64M | 654.31M | 629.24M | 640.82M | 619.99M | 615.21M | 621.13M | 622.58M | 627.76M | 600.21M | 585.32M | 579.33M | 467.12M | 465.01M | 429.71M | 393.6M | 349.8M | 337.8M | 314.3M | 296.8M | 291.4M | 282.9M | 201.8M | 190.9M | 164.8M | 142.2M | 143.5M | 162.5M | 154.8M |
| Operating Income | 920.35M | 834.45M | 641.05M | 288.6M | 313.38M | 80.22M | 57.9M | 96.18M | 127.86M | 98.14M | 85.97M | 73.65M | 88.69M | 87.53M | 96.32M | 94.5M | 59.48M | 81.88M | 84.66M | 92.13M | 84.35M | 83.27M | 96.27M | 62.02M | 62.21M | 63.23M | 67.3M | 63.3M | 60.6M | 61.7M | 55.7M | 57.3M | 43.9M | 26.8M | 29.7M | 23.8M | 32.9M | 300K | 7.2M | 41.7M |
| Interest Income | n/a | 918K | 24.79M | 32.71M | 37.11M | 46.35M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 974K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 856.65M | 557.48M | 575.09M | 255.15M | 241.04M | 34.23M | -13.29M | 63.01M | 92.71M | 99.12M | 55.62M | 44.24M | 53.35M | 51.55M | 61.19M | 57.12M | 17.48M | 32.24M | 31.16M | 38.75M | 36.55M | 38.06M | 38.07M | 11.7M | 9.84M | 4.99M | 23.3M | 24.3M | 25.8M | 25.2M | 24.3M | 24M | 4.9M | 24.4M | 2.2M | -2.4M | -1M | -31.6M | -23.5M | 11.7M |
| Net Income | 633.13M | 408.38M | 430.16M | 189.58M | 172.49M | 18.56M | -19.93M | 96.53M | 50.15M | 59M | 31.35M | 27.68M | 27.22M | 28.61M | 36.06M | 38.14M | 9.09M | 19.86M | 23.24M | 22.95M | 21.85M | 30.7M | 22.82M | 9.47M | 6.29M | 3.24M | 14.9M | 15.3M | 16.2M | 10.5M | 11.9M | 14.8M | -114.1M | 2.9M | 200K | -2.9M | -1.8M | -21.7M | -13M | 9M |
| Selling & General & Admin | 1.83B | 1.76B | 1.64B | 1.52B | 1.46B | 1.49B | 1.5B | 1.44B | 1.09B | 802.89M | 619.27M | 584.99M | 565.62M | 541.71M | 544.5M | 525.49M | 487.45M | 538.81M | 537.37M | 466.53M | 441.95M | 422.46M | 404.19M | 323.67M | 323.22M | 291.91M | 276.2M | 239.9M | 236.5M | 213.6M | 204.6M | 195.5M | 198.5M | 145.3M | 131.7M | 113.5M | 93.8M | 125.2M | 137.7M | 100.8M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | n/a | -41.17M | -150.57M | -4.39M | -100.54M | -30.85M | -4.2M | 1.18M | 5.23M | -1.08M | n/a | n/a | n/a | n/a | n/a | 68.27M | 445K | 550K | 69.1M | 73.92M | 79.59M | 78.87M | 81.43M | 79.58M | 74.57M | 50.1M | 46.6M | 40.7M | 39M | 36.5M | 38.6M | 40.5M | 29.7M | 29.5M | 27.5M | 15.5M | 18M | 17.6M | 12.3M |
| Operating Expenses | 1.83B | 1.76B | 1.64B | 1.52B | 1.46B | 1.49B | 1.5B | 1.44B | 1.09B | 802.89M | 619.27M | 584.99M | 565.62M | 541.71M | 544.5M | 525.49M | 555.73M | 539.25M | 537.91M | 535.63M | 515.86M | 502.05M | 483.06M | 405.1M | 402.81M | 366.48M | 326.3M | 286.5M | 277.2M | 252.6M | 241.1M | 234.1M | 239M | 175M | 161.2M | 141M | 109.3M | 143.2M | 155.3M | 113.1M |
| Interest Expense | 1.85M | n/a | 24.79M | 33.45M | 36.73M | 45.99M | 50.51M | 41.87M | 36.33M | 28.91M | 29.27M | 29.4M | 35.34M | 35.98M | 35.13M | 37.38M | 39.6M | 47.64M | 50.29M | 49.28M | 43.98M | 41.91M | 49.12M | 44.32M | 53.35M | 65.91M | 39.9M | 40.6M | 30.4M | 33.1M | 31.4M | 31M | 36.9M | 21.6M | 24.1M | 24.7M | 23.5M | 37.4M | 32.6M | 27.8M |
| Selling & Marketing Expenses | n/a | -112.8M | 756.9M | 674.3M | 622.1M | 623.4M | 610.7M | 550.9M | 395.4M | 277.9M | 222.9M | 201M | 200M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 5.98B | 5.82B | 5.56B | 5.12B | 4.69B | 4.65B | 4.57B | 4.23B | 3.03B | 2.21B | 1.66B | 1.57B | 1.53B | 1.47B | 1.42B | 1.35B | 1.4B | 1.35B | 1.35B | 1.29B | 1.17B | 1.13B | 1.15B | 960.67M | 932.93M | 909.32M | 861.2M | 738.8M | 713.2M | 700.2M | 668.2M | 629.7M | 611.9M | 437.9M | 401.3M | 360.5M | 295.3M | 354.1M | 383.1M | 298.2M |
| Income Tax | 223.53M | 149.11M | 144.93M | 65.57M | 58.94M | 15.66M | 1.87M | -39.84M | 36.05M | 34.08M | 19.54M | 12.14M | 21.89M | 19.53M | 21.65M | 16.58M | 8.39M | 12.38M | 7.92M | 15.8M | 14.7M | 7.36M | 15.25M | 2.23M | 3.54M | 1.75M | 8.4M | 9M | 9.6M | 9.7M | 10.2M | 9.2M | 2.8M | 4.7M | 2M | 500K | 800K | -9.9M | -10.5M | 3.2M |
| Shares Outstanding (Basic) | 8.04M | 9.37M | 9.37M | 9.37M | 9.37M | 9.37M | 9.35M | 9.33M | 9.31M | 9.29M | 9.27M | 9.25M | 9.23M | 7.14M | 9.18M | 9.16M | 9.14M | 9.12M | 9.1M | 9.08M | 6.65M | 6.64M | 6.48M | 8.75M | 8.73M | 8.59M | 8.37M | 8.41M | 9.28M | 9.29M | 9.29M | 9.25M | 9.18M | 6.88M | 10M | 9.06M | 7.83M | 7.33M | 6.47M | 5.66M |
| Shares Outstanding (Diluted) | 9.05M | 9.39M | 9.4M | 9.4M | 9.43M | 9.42M | 9.35M | 11.6M | 9.35M | 9.33M | 9.31M | 9.29M | 9.27M | 9.24M | 11.3M | 11.32M | 9.16M | 9.14M | 9.12M | 9.08M | 9.06M | 9.04M | 8.92M | 8.82M | 8.82M | 8.71M | 8.49M | 8.51M | 9.39M | 9.3M | 9.32M | 9.25M | 9.18M | 6.88M | 10M | 9.06M | 7.83M | 7.33M | 6.47M | 5.66M |
| EPS (Basic) | 78.80 | 43.56 | 45.88 | 20.23 | 18.40 | 1.98 | -2.13 | 10.35 | 5.39 | 6.35 | 3.38 | 2.99 | 2.95 | 3.11 | 3.93 | 4.16 | 0.99 | 2.18 | 2.55 | 2.53 | 2.41 | 3.40 | 2.58 | 1.08 | 0.72 | 0.38 | 1.78 | 1.82 | 1.74 | 1.13 | 1.28 | 1.60 | -12.43 | 0.32 | -0.02 | -0.32 | -0.23 | -2.96 | -2.01 | 1.59 |
| EPS (Diluted) | 69.94 | 43.48 | 45.74 | 20.17 | 18.30 | 1.97 | -2.13 | 10.30 | 5.36 | 6.33 | 3.37 | 2.98 | 2.94 | 3.09 | 3.19 | 3.37 | 0.99 | 2.17 | 2.55 | 2.53 | 2.41 | 3.40 | 2.56 | 1.07 | 0.71 | 0.37 | 1.75 | 1.79 | 1.74 | 1.13 | 1.28 | 1.60 | -12.43 | 0.32 | -0.02 | -0.32 | -0.23 | -2.96 | -2.01 | 1.59 |
| EBITDA | 1.05B | 898.62M | 771.47M | 469.16M | 456.79M | 260.13M | 224.47M | 273.72M | 245.66M | 208.93M | 146.02M | 132.32M | 88.69M | 149.65M | 96.32M | 155.87M | 59.48M | 150.21M | 152.55M | 152.63M | 158.26M | 162.86M | 172.05M | 138.4M | 141.79M | 137.8M | 117.4M | 109.9M | 101.3M | 100.7M | 92.2M | 95.9M | 84.4M | 56.5M | 59.2M | 51.3M | 48.4M | 18.3M | 24.8M | 54M |
| Depreciation & Amortization | 193.79M | 176.97M | 171.59M | 180.56M | 179.02M | 179.92M | 187.26M | 168.84M | 116.62M | 80.9M | 61.13M | 58.67M | 61.86M | 62.12M | 62.83M | 61.37M | 68.56M | 68.33M | 67.88M | 69.39M | 73.07M | 78.59M | 77.75M | 81.08M | 79.58M | 74.57M | 50.1M | 46.6M | 40.7M | 39M | 36.5M | 38.6M | 40.5M | 29.7M | 29.5M | 27.5M | 15.5M | 18M | 17.6M | 12.3M |