Coca-Cola HBC AG (LON:CCH)
4,870.00
+54.00 (1.12%)
Jul 24, 2026, 4:36 PM GMT
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 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 |
| 11,605 | 10,754 | 10,184 | 9,198 | 7,168 | |
Revenue Growth (YoY) | 7.90% | 5.60% | 10.71% | 28.32% | 16.91% |
Cost of Revenue | 7,337 | 6,877 | 6,627 | 6,054 | 4,570 |
Gross Profit | 4,268 | 3,878 | 3,557 | 3,144 | 2,598 |
Selling, General & Admin | 2,978 | 2,706 | 2,614 | 2,482 | 1,833 |
Other Operating Expenses | -15.4 | -13.6 | -9.7 | 85.8 | -34.4 |
Total Operating Expenses | 2,962 | 2,692 | 2,604 | 2,568 | 1,799 |
Operating Income | 1,306 | 1,185 | 953.6 | 703.8 | 799.3 |
Interest Income | 0.9 | 3.1 | 60.7 | 15.7 | 8.5 |
Interest Expense | - | - | -104 | -95.9 | -72.9 |
Other Non-Operating Income (Expense) | -1.1 | -60.5 | -48.3 | -82.7 | -67.6 |
Total Non-Operating Income (Expense) | -0.2 | -57.4 | -91.6 | -162.9 | -132 |
Pretax Income | 1,305 | 1,128 | 910.3 | 623.6 | 734.9 |
Provision for Income Taxes | 365.1 | 308.3 | 274.6 | 208 | 187.4 |
Net Income | 940.3 | 819.7 | 635.7 | 415.6 | 547.5 |
Minority Interest in Earnings | -0.1 | -0.9 | -0.8 | 0.2 | 0.3 |
Net Income to Common | 940.4 | 820.6 | 636.5 | 415.4 | 547.2 |
Net Income Growth | 14.60% | 28.92% | 53.23% | -24.09% | 31.89% |
Shares Outstanding (Basic) | 363 | 364 | 368 | 366 | 365 |
Shares Outstanding (Diluted) | 363 | 365 | 368 | 367 | 366 |
Shares Change (YoY) | -0.33% | -1.03% | 0.38% | 0.16% | 0.27% |
EPS (Basic) | 2.59 | 2.25 | 1.73 | 1.13 | 1.50 |
EPS (Diluted) | 2.59 | 2.25 | 1.73 | 1.13 | 1.49 |
EPS Growth | 15.11% | 30.06% | 53.10% | -24.16% | 30.70% |
Free Cash Flow | 760.9 | 776.5 | 776 | 711.2 | 635.7 |
Free Cash Flow Growth | -2.01% | 0.06% | 9.11% | 11.88% | 17.22% |
Free Cash Flow Per Share | 2.09 | 2.13 | 2.11 | 1.94 | 1.74 |
Dividends Per Share | 1.200 | 1.030 | 0.930 | 0.780 | 0.710 |
Dividend Growth | 16.50% | 10.75% | 19.23% | 9.86% | 10.94% |
Gross Margin | 36.78% | 36.05% | 34.93% | 34.18% | 36.25% |
Operating Margin | 11.25% | 11.02% | 9.36% | 7.65% | 11.15% |
Profit Margin | 8.10% | 7.62% | 6.24% | 4.52% | 7.64% |
FCF Margin | 6.56% | 7.22% | 7.62% | 7.73% | 8.87% |
EBITDA | 1,738 | 1,582 | 1,467 | 1,204 | 1,137 |
EBITDA Margin | 14.98% | 14.71% | 14.41% | 13.09% | 15.86% |
EBIT | 1,306 | 1,185 | 953.6 | 703.8 | 799.3 |
EBIT Margin | 11.25% | 11.02% | 9.36% | 7.65% | 11.15% |
Effective Tax Rate | 27.97% | 27.33% | 30.17% | 33.35% | 25.50% |