Coca-Cola HBC AG (LON:CCH)
London
· Delayed Price · Currency is GBP · Price in GBp 3,308.00
+22.00 (0.67%)
Feb 21, 2025, 6:15 PM BST
Coca-Cola HBC AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 10,754 | 10,184 | 9,198 | 7,168 | 6,132 | Upgrade
|
| Revenue Growth (YoY) | 5.60% | 10.71% | 28.32% | 16.91% | -12.73% | Upgrade
|
| Cost of Revenue | 6,877 | 6,627 | 6,053 | 4,570 | 3,810 | Upgrade
|
| Gross Profit | 3,878 | 3,557 | 3,145 | 2,598 | 2,322 | Upgrade
|
| Selling, General & Admin | 2,700 | 2,598 | 2,263 | 1,798 | 1,672 | Upgrade
|
| Operating Expenses | 2,700 | 2,598 | 2,263 | 1,798 | 1,672 | Upgrade
|
| Operating Income | 1,177 | 959.2 | 882.3 | 800.4 | 649.1 | Upgrade
|
| Interest Expense | -123 | -86.3 | -77.8 | -67.1 | -71.8 | Upgrade
|
| Interest & Investment Income | 106.2 | 55.7 | 13.2 | 5.3 | 3.8 | Upgrade
|
| Earnings From Equity Investments | 16.7 | 14.7 | 44.1 | 37.6 | 24.7 | Upgrade
|
| Currency Exchange Gain (Loss) | -43.7 | -15.9 | -16 | -4.1 | -0.3 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -1.8 | -2.1 | -1.7 | -1.8 | Upgrade
|
| EBT Excluding Unusual Items | 1,134 | 925.6 | 843.7 | 770.4 | 603.7 | Upgrade
|
| Merger & Restructuring Charges | -5.2 | -15.3 | -80.4 | -35.5 | -9.8 | Upgrade
|
| Impairment of Goodwill | - | - | -13.7 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -74.4 | - | - | Upgrade
|
| Asset Writedown | -0.4 | - | -1.6 | - | - | Upgrade
|
| Other Unusual Items | - | - | -50 | - | - | Upgrade
|
| Pretax Income | 1,128 | 910.3 | 623.6 | 734.9 | 593.9 | Upgrade
|
| Income Tax Expense | 308.3 | 274.6 | 208 | 187.4 | 178.9 | Upgrade
|
| Earnings From Continuing Operations | 819.7 | 635.7 | 415.6 | 547.5 | 415 | Upgrade
|
| Minority Interest in Earnings | 0.9 | 0.8 | -0.2 | -0.3 | -0.1 | Upgrade
|
| Net Income | 820.6 | 636.5 | 415.4 | 547.2 | 414.9 | Upgrade
|
| Net Income to Common | 820.6 | 636.5 | 415.4 | 547.2 | 414.9 | Upgrade
|
| Net Income Growth | 28.92% | 53.23% | -24.09% | 31.89% | -14.89% | Upgrade
|
| Shares Outstanding (Basic) | 364 | 368 | 366 | 365 | 364 | Upgrade
|
| Shares Outstanding (Diluted) | 364 | 368 | 367 | 366 | 365 | Upgrade
|
| Shares Change (YoY) | -1.09% | 0.38% | 0.16% | 0.27% | -0.16% | Upgrade
|
| EPS (Basic) | 2.25 | 1.73 | 1.13 | 1.50 | 1.14 | Upgrade
|
| EPS (Diluted) | 2.25 | 1.73 | 1.13 | 1.49 | 1.14 | Upgrade
|
| EPS Growth | 30.21% | 53.10% | -24.16% | 30.72% | -14.30% | Upgrade
|
| Free Cash Flow | 776.5 | 776 | 711.2 | 635.7 | 542.3 | Upgrade
|
| Free Cash Flow Per Share | 2.13 | 2.11 | 1.94 | 1.74 | 1.48 | Upgrade
|
| Dividend Per Share | 1.030 | 0.930 | 0.780 | 0.710 | 0.640 | Upgrade
|
| Dividend Growth | 10.75% | 19.23% | 9.86% | 10.94% | 3.23% | Upgrade
|
| Gross Margin | 36.05% | 34.93% | 34.19% | 36.25% | 37.86% | Upgrade
|
| Operating Margin | 10.95% | 9.42% | 9.59% | 11.17% | 10.59% | Upgrade
|
| Profit Margin | 7.63% | 6.25% | 4.52% | 7.63% | 6.77% | Upgrade
|
| Free Cash Flow Margin | 7.22% | 7.62% | 7.73% | 8.87% | 8.84% | Upgrade
|
| EBITDA | 1,574 | 1,287 | 1,225 | 1,078 | 967.3 | Upgrade
|
| EBITDA Margin | 14.64% | 12.63% | 13.32% | 15.04% | 15.78% | Upgrade
|
| D&A For EBITDA | 396.8 | 327.4 | 342.6 | 278 | 318.2 | Upgrade
|
| EBIT | 1,177 | 959.2 | 882.3 | 800.4 | 649.1 | Upgrade
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| EBIT Margin | 10.95% | 9.42% | 9.59% | 11.17% | 10.59% | Upgrade
|
| Effective Tax Rate | 27.33% | 30.17% | 33.35% | 25.50% | 30.12% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.