Coca-Cola Consolidated, Inc. (BIT:1COKE)

Coca-Cola Consolidated Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	6,900	6,654	6,201	5,563	5,007
Revenue Growth (YoY)	3.69%	7.30%	11.47%	11.09%	3.75%
Cost of Revenue	4,147	4,055	3,923	3,609	3,238
Gross Profit	2,753	2,599	2,278	1,954	1,769
Selling, General & Admin	1,833	1,764	1,637	1,515	1,456
Operating Income	920.35	834.45	641.05	439.17	313.38
Interest Expense	-1.85	0.92	-24.79	-33.45	-36.74
Other Non-Operating Income (Expense)	61.85	52.3	41.17	150.57	35.6
Total Non-Operating Income (Expense)	60	53.21	16.38	117.12	-1.13
Pretax Income	980.35	887.67	657.42	556.3	312.25
Provision for Income Taxes	223.53	149.11	144.93	65.57	58.94
Net Income	756.82	738.56	512.49	490.73	243.7
Minority Interest in Earnings	-	-	-	-	9.6
Net Income to Common	756.82	738.56	512.49	490.73	243.7
Net Income Growth	2.47%	44.11%	4.44%	101.37%	14.71%
Shares Outstanding (Basic)	90	94	94	94	94
Shares Outstanding (Diluted)	91	94	94	94	94
Shares Change (YoY)	-3.61%	-0.14%	0.05%	-0.29%	0.11%
EPS (Basic)	7.01	4.36	4.59	2.02	1.84
EPS (Diluted)	6.99	4.35	4.57	2.02	1.83
EPS Growth	60.86%	-4.94%	126.77%	10.22%	1412.40%
Free Cash Flow	505.34	528.39	255.9	366.06	292.43
Free Cash Flow Growth	-4.36%	106.49%	-30.09%	25.18%	145.75%
Free Cash Flow Per Share	5.58	5.63	2.72	3.89	3.10
Dividends Per Share	0.400	0.200	0.100	0.100	0.100
Dividend Growth	100.00%	100.00%	-	-	-
Gross Margin	39.90%	39.06%	36.74%	35.13%	35.33%
Operating Margin	13.34%	12.54%	10.34%	7.89%	6.26%
Profit Margin	10.97%	11.10%	8.26%	8.82%	5.06%
FCF Margin	7.32%	7.94%	4.13%	6.58%	5.84%
EBITDA	1,114	1,011	812.64	619.74	492.4
EBITDA Margin	16.15%	15.20%	13.11%	11.14%	9.83%
EBIT	920.35	834.45	641.05	439.17	313.38
EBIT Margin	13.34%	12.54%	10.34%	7.89%	6.26%
Effective Tax Rate	22.80%	16.80%	22.05%	11.79%	18.88%

Updated Dec 31, 2024. Data Source: Fiscal.ai. Standard template. Financial Sources.