Coca-Cola HBC AG (LON: CCH)
London
· Delayed Price · Currency is GBP · Price in GBp2,694.00
+2.00 (0.07%)
Dec 20, 2024, 4:51 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 28, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 10,338 | 10,184 | 9,198 | 7,168 | 6,132 | 7,026 | Upgrade
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| Revenue Growth (YoY) | 3.28% | 10.71% | 28.32% | 16.91% | -12.73% | 5.54% | Upgrade
|
| Cost of Revenue | 6,673 | 6,627 | 6,053 | 4,570 | 3,810 | 4,380 | Upgrade
|
| Gross Profit | 3,665 | 3,557 | 3,145 | 2,598 | 2,322 | 2,646 | Upgrade
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| Selling, General & Admin | 2,703 | 2,598 | 2,263 | 1,798 | 1,672 | 1,889 | Upgrade
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| Operating Expenses | 2,703 | 2,598 | 2,263 | 1,798 | 1,672 | 1,889 | Upgrade
|
| Operating Income | 962.6 | 959.2 | 882.3 | 800.4 | 649.1 | 756.3 | Upgrade
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| Interest Expense | -100.8 | -86.3 | -77.8 | -67.1 | -71.8 | -71.3 | Upgrade
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| Interest & Investment Income | 81 | 55.7 | 13.2 | 5.3 | 3.8 | 6.3 | Upgrade
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| Earnings From Equity Investments | 16.9 | 14.7 | 44.1 | 37.6 | 24.7 | 13 | Upgrade
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| Currency Exchange Gain (Loss) | -41.7 | -15.9 | -16 | -4.1 | -0.3 | 0.5 | Upgrade
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| Other Non Operating Income (Expenses) | -1.8 | -1.8 | -2.1 | -1.7 | -1.8 | -2.6 | Upgrade
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| EBT Excluding Unusual Items | 916.2 | 925.6 | 843.7 | 770.4 | 603.7 | 702.2 | Upgrade
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| Merger & Restructuring Charges | -12.9 | -15.3 | -80.4 | -35.5 | -9.8 | -41 | Upgrade
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| Impairment of Goodwill | - | - | -13.7 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -74.4 | - | - | - | Upgrade
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| Asset Writedown | - | - | -1.6 | - | - | - | Upgrade
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| Other Unusual Items | 0.4 | - | -50 | - | - | - | Upgrade
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| Pretax Income | 903.7 | 910.3 | 623.6 | 734.9 | 593.9 | 661.2 | Upgrade
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| Income Tax Expense | 272.8 | 274.6 | 208 | 187.4 | 178.9 | 173.2 | Upgrade
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| Earnings From Continuing Operations | 630.9 | 635.7 | 415.6 | 547.5 | 415 | 488 | Upgrade
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| Minority Interest in Earnings | 1.5 | 0.8 | -0.2 | -0.3 | -0.1 | -0.5 | Upgrade
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| Net Income | 632.4 | 636.5 | 415.4 | 547.2 | 414.9 | 487.5 | Upgrade
|
| Net Income to Common | 632.4 | 636.5 | 415.4 | 547.2 | 414.9 | 487.5 | Upgrade
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| Net Income Growth | -2.44% | 53.23% | -24.09% | 31.89% | -14.89% | 8.96% | Upgrade
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| Shares Outstanding (Basic) | 367 | 368 | 366 | 365 | 364 | 364 | Upgrade
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| Shares Outstanding (Diluted) | 367 | 368 | 367 | 366 | 365 | 366 | Upgrade
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| Shares Change (YoY) | -0.03% | 0.38% | 0.16% | 0.27% | -0.16% | -1.13% | Upgrade
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| EPS (Basic) | 1.72 | 1.73 | 1.13 | 1.50 | 1.14 | 1.34 | Upgrade
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| EPS (Diluted) | 1.72 | 1.73 | 1.13 | 1.49 | 1.14 | 1.33 | Upgrade
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| EPS Growth | -2.19% | 53.10% | -24.16% | 30.72% | -14.30% | 9.92% | Upgrade
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| Free Cash Flow | 737.7 | 776 | 711.2 | 635.7 | 542.3 | 453 | Upgrade
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| Free Cash Flow Per Share | 2.01 | 2.11 | 1.94 | 1.74 | 1.48 | 1.24 | Upgrade
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| Dividend Per Share | 0.930 | 0.930 | 0.780 | 0.710 | 0.640 | 0.620 | Upgrade
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| Dividend Growth | 19.23% | 19.23% | 9.86% | 10.94% | 3.23% | 8.77% | Upgrade
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| Gross Margin | 35.46% | 34.93% | 34.19% | 36.25% | 37.86% | 37.65% | Upgrade
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| Operating Margin | 9.31% | 9.42% | 9.59% | 11.17% | 10.59% | 10.76% | Upgrade
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| Profit Margin | 6.12% | 6.25% | 4.52% | 7.63% | 6.77% | 6.94% | Upgrade
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| Free Cash Flow Margin | 7.14% | 7.62% | 7.73% | 8.87% | 8.84% | 6.45% | Upgrade
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| EBITDA | 1,280 | 1,287 | 1,225 | 1,078 | 967.3 | 1,079 | Upgrade
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| EBITDA Margin | 12.38% | 12.63% | 13.32% | 15.04% | 15.78% | 15.36% | Upgrade
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| D&A For EBITDA | 317.1 | 327.4 | 342.6 | 278 | 318.2 | 323 | Upgrade
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| EBIT | 962.6 | 959.2 | 882.3 | 800.4 | 649.1 | 756.3 | Upgrade
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| EBIT Margin | 9.31% | 9.42% | 9.59% | 11.17% | 10.59% | 10.76% | Upgrade
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| Effective Tax Rate | 30.19% | 30.17% | 33.35% | 25.50% | 30.12% | 26.19% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.