Coca-Cola Consolidated, Inc. (BIT:1COKE)
1,040.00
-20.00 (-1.89%)
At close: May 13, 2025
Coca-Cola Consolidated Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 28, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 6,888 | 6,900 | 6,654 | 6,201 | 5,563 | 5,007 | Upgrade
|
Revenue Growth (YoY) | 3.21% | 3.69% | 7.30% | 11.47% | 11.09% | 3.75% | Upgrade
|
Cost of Revenue | 4,148 | 4,147 | 4,055 | 3,923 | 3,609 | 3,238 | Upgrade
|
Gross Profit | 2,740 | 2,753 | 2,599 | 2,278 | 1,954 | 1,769 | Upgrade
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Selling, General & Admin | 1,742 | 1,730 | 1,669 | 1,545 | 1,518 | 1,458 | Upgrade
|
Other Operating Expenses | -0.21 | - | - | - | -1.77 | -0.79 | Upgrade
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Operating Expenses | 1,847 | 1,835 | 1,767 | 1,640 | 1,516 | 1,457 | Upgrade
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Operating Income | 892.27 | 917.86 | 832.03 | 638.44 | 438.4 | 311.78 | Upgrade
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Interest Expense | -68.92 | -62.05 | -23.88 | -24.79 | -33.45 | -37.11 | Upgrade
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Interest & Investment Income | 57.48 | 60.2 | 24.8 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | -0.11 | -0.19 | -3.32 | -6.26 | -3.5 | -2.42 | Upgrade
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EBT Excluding Unusual Items | 880.73 | 915.82 | 829.63 | 607.39 | 401.46 | 272.25 | Upgrade
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Other Unusual Items | -107.44 | -59.17 | -272.15 | -32.3 | -146.31 | -31.21 | Upgrade
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Pretax Income | 773.29 | 856.65 | 557.48 | 575.09 | 255.15 | 241.04 | Upgrade
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Income Tax Expense | 202.3 | 223.53 | 149.11 | 144.93 | 65.57 | 58.94 | Upgrade
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Earnings From Continuing Operations | 571 | 633.13 | 408.38 | 430.16 | 189.58 | 182.1 | Upgrade
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Minority Interest in Earnings | - | - | - | - | - | -9.6 | Upgrade
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Net Income | 571 | 633.13 | 408.38 | 430.16 | 189.58 | 172.49 | Upgrade
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Net Income to Common | 571 | 633.13 | 408.38 | 430.16 | 189.58 | 172.49 | Upgrade
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Net Income Growth | 25.22% | 55.04% | -5.06% | 126.90% | 9.91% | 1416.42% | Upgrade
|
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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Shares Change (YoY) | -5.35% | -3.61% | -0.14% | 0.05% | -0.29% | 0.11% | Upgrade
|
EPS (Basic) | 64.33 | 70.04 | 43.56 | 45.89 | 20.23 | 18.40 | Upgrade
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EPS (Diluted) | 64.24 | 69.94 | 43.48 | 45.74 | 20.17 | 18.30 | Upgrade
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EPS Growth | 32.28% | 60.86% | -4.94% | 126.77% | 10.22% | 1412.40% | Upgrade
|
Free Cash Flow | 488.41 | 505.34 | 528.39 | 255.9 | 366.06 | 292.43 | Upgrade
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Free Cash Flow Per Share | 54.95 | 55.82 | 56.26 | 27.21 | 38.94 | 31.02 | Upgrade
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Dividend Per Share | 6.000 | 4.000 | 2.000 | 1.000 | 1.000 | 1.000 | Upgrade
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Dividend Growth | 200.00% | 100.00% | 100.00% | - | - | - | Upgrade
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Gross Margin | 39.77% | 39.90% | 39.06% | 36.74% | 35.13% | 35.33% | Upgrade
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Operating Margin | 12.95% | 13.30% | 12.50% | 10.30% | 7.88% | 6.23% | Upgrade
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Profit Margin | 8.29% | 9.18% | 6.14% | 6.94% | 3.41% | 3.45% | Upgrade
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Free Cash Flow Margin | 7.09% | 7.32% | 7.94% | 4.13% | 6.58% | 5.84% | Upgrade
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EBITDA | 1,092 | 1,111 | 1,007 | 807.03 | 613.57 | 484.1 | Upgrade
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EBITDA Margin | 15.85% | 16.10% | 15.14% | 13.01% | 11.03% | 9.67% | Upgrade
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D&A For EBITDA | 199.41 | 192.79 | 175.27 | 168.59 | 175.17 | 172.32 | Upgrade
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EBIT | 892.27 | 917.86 | 832.03 | 638.44 | 438.4 | 311.78 | Upgrade
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EBIT Margin | 12.95% | 13.30% | 12.50% | 10.30% | 7.88% | 6.23% | Upgrade
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Effective Tax Rate | 26.16% | 26.09% | 26.75% | 25.20% | 25.70% | 24.45% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.