BME:CCEP Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	20,901	20,438	18,302	17,320	13,763
Revenue Growth (YoY)	2.27%	11.67%	5.67%	25.85%	29.77%
Cost of Revenue	13,465	13,155	11,571	11,077	8,660
Gross Profit	7,436	7,283	6,731	6,243	5,103
Selling, General & Admin	4,751	4,704	4,403	4,090	3,385
Other Operating Expenses	-	-	-18	-	-
Operating Expenses	4,751	4,704	4,385	4,090	3,385
Operating Income	2,685	2,579	2,346	2,153	1,718
Interest Expense	-306	-263	-179	-176	-163
Interest & Investment Income	103	85	65	67	43
Currency Exchange Gain (Loss)	-	2	-5	-5	-
Other Non Operating Income (Expenses)	-21	-20	-17	-15	-14
EBT Excluding Unusual Items	2,461	2,383	2,210	2,024	1,584
Merger & Restructuring Charges	-8	-269	-99	-163	-202
Gain (Loss) on Sale of Assets	104	-	89	-	-
Asset Writedown	-	-175	-	-	-
Legal Settlements	12	-2	-6	96	-
Other Unusual Items	-	-1	-	-	-
Pretax Income	2,569	1,936	2,203	1,957	1,382
Income Tax Expense	590	492	534	436	394
Earnings From Continuing Operations	1,979	1,444	1,669	1,521	988
Minority Interest in Earnings	-37	-26	-	-13	-6
Net Income	1,942	1,418	1,669	1,508	982
Net Income to Common	1,942	1,418	1,669	1,508	982
Net Income Growth	36.95%	-15.04%	10.68%	53.56%	97.19%
Shares Outstanding (Basic)	456	460	459	457	456
Shares Outstanding (Diluted)	456	461	459	458	457
Shares Change (YoY)	-1.08%	0.44%	0.22%	0.22%	0.22%
EPS (Basic)	4.26	3.08	3.64	3.30	2.15
EPS (Diluted)	4.26	3.08	3.63	3.29	2.15
EPS Growth	38.27%	-15.15%	10.33%	53.02%	97.25%
Free Cash Flow	2,203	2,270	2,134	2,432	1,768
Free Cash Flow Per Share	4.83	4.92	4.65	5.31	3.87
Dividend Per Share	2.040	1.970	1.840	1.680	1.400
Dividend Growth	3.55%	7.07%	9.52%	20.00%	64.71%
Gross Margin	35.58%	35.63%	36.78%	36.05%	37.08%
Operating Margin	12.85%	12.62%	12.82%	12.43%	12.48%
Profit Margin	9.29%	6.94%	9.12%	8.71%	7.13%
Free Cash Flow Margin	10.54%	11.11%	11.66%	14.04%	12.85%
EBITDA	3,608	3,212	2,874	2,925	2,440
EBITDA Margin	17.26%	15.72%	15.70%	16.89%	17.73%
D&A For EBITDA	923	633	528	772	722
EBIT	2,685	2,579	2,346	2,153	1,718
EBIT Margin	12.85%	12.62%	12.82%	12.43%	12.48%
Effective Tax Rate	22.97%	25.41%	24.24%	22.28%	28.51%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.