Coca-Cola Europacific Partners PLC (AMS: CCEP)
Netherlands
· Delayed Price · Currency is EUR 71.00
-1.50 (-2.07%)
Nov 19, 2024, 5:35 PM CET
CCEP Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 28, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 19,153 | 18,302 | 17,320 | 13,763 | 10,606 | 12,017 | Upgrade
|
| Revenue Growth (YoY) | 6.31% | 5.67% | 25.84% | 29.77% | -11.74% | 4.33% | Upgrade
|
| Cost of Revenue | 12,195 | 11,576 | 11,088 | 8,660 | 6,809 | 7,424 | Upgrade
|
| Gross Profit | 6,958 | 6,726 | 6,232 | 5,103 | 3,797 | 4,593 | Upgrade
|
| Selling, General & Admin | 4,581 | 4,391 | 4,087 | 3,385 | 2,607 | 3,046 | Upgrade
|
| Other Operating Expenses | - | -18 | - | - | - | - | Upgrade
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| Operating Expenses | 4,581 | 4,373 | 4,087 | 3,385 | 2,607 | 3,046 | Upgrade
|
| Operating Income | 2,377 | 2,353 | 2,145 | 1,718 | 1,190 | 1,547 | Upgrade
|
| Interest Expense | -214 | -179 | -176 | -163 | -136 | -137 | Upgrade
|
| Interest & Investment Income | 76 | 65 | 67 | 43 | 33 | 49 | Upgrade
|
| Currency Exchange Gain (Loss) | -5 | -5 | -5 | - | -7 | 2 | Upgrade
|
| Other Non Operating Income (Expenses) | -21 | -17 | -15 | -14 | -6 | -7 | Upgrade
|
| EBT Excluding Unusual Items | 2,213 | 2,217 | 2,016 | 1,584 | 1,074 | 1,454 | Upgrade
|
| Merger & Restructuring Charges | -118 | -106 | -166 | -202 | -379 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 54 | 89 | - | - | - | - | Upgrade
|
| Legal Settlements | -7 | -6 | 96 | - | - | - | Upgrade
|
| Pretax Income | 2,147 | 2,203 | 1,957 | 1,382 | 695 | 1,454 | Upgrade
|
| Income Tax Expense | 521 | 534 | 436 | 394 | 197 | 364 | Upgrade
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| Earnings From Continuing Operations | 1,626 | 1,669 | 1,521 | 988 | 498 | 1,090 | Upgrade
|
| Minority Interest in Earnings | -14 | - | -13 | -6 | - | - | Upgrade
|
| Net Income | 1,612 | 1,669 | 1,508 | 982 | 498 | 1,090 | Upgrade
|
| Net Income to Common | 1,612 | 1,669 | 1,508 | 982 | 498 | 1,090 | Upgrade
|
| Net Income Growth | -4.90% | 10.68% | 53.56% | 97.19% | -54.31% | 19.91% | Upgrade
|
| Shares Outstanding (Basic) | 460 | 459 | 457 | 456 | 455 | 466 | Upgrade
|
| Shares Outstanding (Diluted) | 460 | 459 | 458 | 457 | 456 | 469 | Upgrade
|
| Shares Change (YoY) | 0.33% | 0.22% | 0.22% | 0.22% | -2.77% | -3.89% | Upgrade
|
| EPS (Basic) | 3.50 | 3.64 | 3.30 | 2.15 | 1.09 | 2.34 | Upgrade
|
| EPS (Diluted) | 3.50 | 3.63 | 3.29 | 2.15 | 1.09 | 2.32 | Upgrade
|
| EPS Growth | -5.25% | 10.33% | 53.02% | 97.25% | -53.02% | 24.73% | Upgrade
|
| Free Cash Flow | 1,823 | 2,134 | 2,432 | 1,768 | 1,142 | 1,398 | Upgrade
|
| Free Cash Flow Per Share | 3.96 | 4.65 | 5.31 | 3.87 | 2.50 | 2.98 | Upgrade
|
| Dividend Per Share | 1.910 | 1.840 | 1.680 | 1.400 | 0.850 | 1.240 | Upgrade
|
| Dividend Growth | 6.70% | 9.52% | 20.00% | 64.71% | -31.45% | 16.98% | Upgrade
|
| Gross Margin | 36.33% | 36.75% | 35.98% | 37.08% | 35.80% | 38.22% | Upgrade
|
| Operating Margin | 12.41% | 12.86% | 12.38% | 12.48% | 11.22% | 12.87% | Upgrade
|
| Profit Margin | 8.42% | 9.12% | 8.71% | 7.14% | 4.70% | 9.07% | Upgrade
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| Free Cash Flow Margin | 9.52% | 11.66% | 14.04% | 12.85% | 10.77% | 11.63% | Upgrade
|
| EBITDA | 2,948 | 2,881 | 2,678 | 2,440 | 1,796 | 2,147 | Upgrade
|
| EBITDA Margin | 15.39% | 15.74% | 15.46% | 17.73% | 16.93% | 17.87% | Upgrade
|
| D&A For EBITDA | 571 | 528 | 533 | 722 | 606 | 600 | Upgrade
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| EBIT | 2,377 | 2,353 | 2,145 | 1,718 | 1,190 | 1,547 | Upgrade
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| EBIT Margin | 12.41% | 12.86% | 12.38% | 12.48% | 11.22% | 12.87% | Upgrade
|
| Effective Tax Rate | 24.27% | 24.24% | 22.28% | 28.51% | 28.35% | 25.03% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.