The Coca-Cola Company (LON: 0QZK)
London flag London · Delayed Price · Currency is GBP · Price in USD
62.25
-0.75 (-1.19%)
Dec 20, 2024, 9:00 AM BST

The Coca-Cola Company Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
46,36645,75443,00438,65533,01437,266
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Revenue Growth (YoY)
2.97%6.39%11.25%17.09%-11.41%8.65%
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Cost of Revenue
18,34518,52018,00015,35713,43314,619
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Gross Profit
28,02127,23425,00423,29819,58122,647
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Selling, General & Admin
14,26013,92112,66111,8659,56312,005
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Other Operating Expenses
--3-2611
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Operating Expenses
14,26013,92112,66411,8659,58912,016
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Operating Income
13,76113,31312,34011,4339,99210,631
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Interest Expense
-1,638-1,527-882-1,597-1,437-946
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Interest & Investment Income
1,2341,115560276370563
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Earnings From Equity Investments
1,7931,6911,4721,4389781,049
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Currency Exchange Gain (Loss)
-279-312-236---
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Other Non Operating Income (Expenses)
-121-60135-3-32-27
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EBT Excluding Unusual Items
14,75014,22013,38911,5479,87111,270
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Merger & Restructuring Charges
-272-340-154-767-783-314
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Gain (Loss) on Sale of Investments
1,364344-4912,110769-478
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Gain (Loss) on Sale of Assets
869439---829
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Asset Writedown
-847--57-78-55-202
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Legal Settlements
2-8--15--
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Other Unusual Items
-3,104-1,703-1,001-372-53-319
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Pretax Income
12,76212,95211,68612,4259,74910,786
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Income Tax Expense
2,3402,2492,1152,6211,9811,801
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Earnings From Continuing Operations
10,42210,7039,5719,8047,7688,985
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Minority Interest in Earnings
-1311-29-33-21-65
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Net Income
10,40910,7149,5429,7717,7478,920
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Net Income to Common
10,40910,7149,5429,7717,7478,920
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Net Income Growth
-3.37%12.28%-2.34%26.13%-13.15%38.64%
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Shares Outstanding (Basic)
4,3124,3234,3284,3154,2954,276
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Shares Outstanding (Diluted)
4,3234,3394,3504,3404,3234,314
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Shares Change (YoY)
-0.44%-0.25%0.23%0.39%0.21%0.35%
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EPS (Basic)
2.412.482.202.261.802.09
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EPS (Diluted)
2.412.472.192.251.792.07
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EPS Growth
-2.45%12.79%-2.67%25.70%-13.53%38.00%
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Free Cash Flow
3,4129,7479,53411,2588,6678,417
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Free Cash Flow Per Share
0.792.252.192.592.001.95
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Dividend Per Share
1.9151.8401.7601.6801.6401.600
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Dividend Growth
5.22%4.55%4.76%2.44%2.50%2.56%
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Gross Margin
60.43%59.52%58.14%60.27%59.31%60.77%
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Operating Margin
29.68%29.10%28.70%29.58%30.27%28.53%
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Profit Margin
22.45%23.42%22.19%25.28%23.47%23.94%
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Free Cash Flow Margin
7.36%21.30%22.17%29.12%26.25%22.59%
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EBITDA
14,83114,44113,60012,88511,52811,996
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EBITDA Margin
31.99%31.56%31.62%33.33%34.92%32.19%
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D&A For EBITDA
1,0701,1281,2601,4521,5361,365
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EBIT
13,76113,31312,34011,4339,99210,631
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EBIT Margin
29.68%29.10%28.69%29.58%30.27%28.53%
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Effective Tax Rate
18.34%17.36%18.10%21.09%20.32%16.70%
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Advertising Expenses
-5,0104,3194,0003,0004,000
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Source: S&P Capital IQ. Standard template. Financial Sources.