Revenue Breakdown

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 26, 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	Dec '19 Dec 29, 2019	Dec '18 Dec 30, 2018	Dec '17 Dec 31, 2017	Jan '17 Jan 1, 2017	Jan '16 Jan 3, 2016	Dec '14 Dec 28, 2014	Dec '13 Dec 29, 2013	Dec '12 Dec 30, 2012
Sparkling Beverages Revenue	4.17B	4.11B	3.89B
Sparkling Beverages Revenue Growth	1.49%	5.50%	10.53%
Still Beverages Revenue	2.31B	2.23B	2.15B
Still Beverages Revenue Growth	3.77%	3.61%	6.41%
Total Bottle / Can Sales Revenue	6.48B	6.33B	6.04B
Total Bottle / Can Sales Revenue Growth	2.29%	4.83%	9.03%
Sales to Other Coca-Cola Bottlers	365.06M	345.59M	353.82M
Sales to Other Coca-Cola Bottlers Growth	5.63%	-2.33%	1.14%
Post-Mix Sales and Other Revenue	226.69M	220.81M	258.27M
Post-Mix Sales and Other Revenue Growth	2.66%	-14.50%	-16.62%
Total Other Sales Revenue	591.75M	566.40M	612.09M
Total Other Sales Revenue Growth	4.47%	-7.46%	-7.20%
Revenue (Total)	7.07B	6.90B	6.65B
Revenue (Total) Growth	2.47%	3.69%	7.30%

Revenue Breakdown 2

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 26, 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	Dec '19 Dec 29, 2019	Dec '18 Dec 30, 2018	Dec '17 Dec 31, 2017	Jan '17 Jan 1, 2017	Jan '16 Jan 3, 2016	Dec '14 Dec 28, 2014	Dec '13 Dec 29, 2013	Dec '12 Dec 30, 2012
Nonalcoholic Beverages Revenue	7.02B	6.84B	6.56B
Nonalcoholic Beverages Revenue Growth	2.70%	4.21%	7.91%
All Other Revenue	328.35M	346.38M	370.75M
All Other Revenue Growth	-5.21%	-6.57%	-7.16%
Eliminations from Revenue	-281.79M	-285.71M	-279.51M
Revenue (Total)	7.07B	6.90B	6.65B
Revenue (Total) Growth	2.47%	3.69%	7.30%

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 26, 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	Dec '19 Dec 29, 2019	Dec '18 Dec 30, 2018	Dec '17 Dec 31, 2017	Jan '17 Jan 1, 2017	Jan '16 Jan 3, 2016	Dec '14 Dec 28, 2014	Dec '13 Dec 29, 2013	Dec '12 Dec 30, 2012
Nonalcoholic Beverages Income from Operations	905.46M	907.23M	841.49M
Nonalcoholic Beverages Income from Operations Growth	-0.19%	7.81%	31.66%
All Other Income from Operations	21.83M	13.12M	-7.04M
All Other Income from Operations Growth	66.36%	-	-
Operating Income (Total)	927.29M	920.35M	834.45M
Operating Income (Total) Growth	0.75%	10.29%	30.17%

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 26, 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	Dec '19 Dec 29, 2019	Dec '18 Dec 30, 2018	Dec '17 Dec 31, 2017	Jan '17 Jan 1, 2017	Jan '16 Jan 3, 2016	Dec '14 Dec 28, 2014	Dec '13 Dec 29, 2013	Dec '12 Dec 30, 2012
Sparkling Beverages Volume	264.27M	266.69M	263.87M
Sparkling Beverages Volume Growth	-0.91%	1.07%	-0.33%
Still Beverages Volume	85.66M	86.42M	91.50M
Still Beverages Volume Growth	-0.88%	-5.55%	-6.12%
Total Bottle / Can Sales Volume	349.93M	353.10M	355.37M
Total Bottle / Can Sales Volume Growth	-0.90%	-0.64%	-1.88%

Updated Sep 26, 2025. Data Source: Fiscal.ai.