Coca-Cola Consolidated, Inc. (COKE)
NASDAQ: COKE · IEX Real-Time Price · USD
815.78
+14.76 (1.84%)
Apr 19, 2024, 2:49 PM EDT - Market open
Coca-Cola Consolidated Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,654 | 6,201 | 5,563 | 5,007 | 4,827 | 4,625 | 4,288 | 3,130 | 2,306 | 1,746 | Upgrade
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| Revenue Growth (YoY) | 7.30% | 11.47% | 11.09% | 3.75% | 4.35% | 7.88% | 36.98% | 35.71% | 32.07% | 6.40% | Upgrade
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| Cost of Revenue | 4,055 | 3,923 | 3,609 | 3,238 | 3,156 | 3,070 | 2,783 | 1,941 | 1,405 | 1,041 | Upgrade
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| Gross Profit | 2,599 | 2,278 | 1,954 | 1,769 | 1,671 | 1,556 | 1,505 | 1,189 | 901.03 | 705.24 | Upgrade
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| Selling, General & Admin | 1,764 | 1,637 | 1,515 | 1,456 | 1,490 | 1,498 | 1,403 | 1,058 | 802.89 | 619.27 | Upgrade
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| Other Operating Expenses | 112.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Operating Expenses | 1,877 | 1,637 | 1,515 | 1,456 | 1,490 | 1,498 | 1,403 | 1,058 | 802.89 | 619.27 | Upgrade
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| Operating Income | 721.66 | 641.05 | 439.17 | 313.38 | 180.75 | 57.9 | 101.55 | 131.2 | 98.14 | 85.97 | Upgrade
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| Interest Expense / Income | -0.92 | 24.79 | 33.45 | 36.74 | 45.99 | 50.51 | 41.87 | 36.33 | 28.92 | 29.27 | Upgrade
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| Other Expense / Income | 165.09 | 41.17 | 150.57 | 45.21 | 107.72 | 25.46 | 2.98 | 8.68 | -23.85 | 5.81 | Upgrade
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| Pretax Income | 557.48 | 575.09 | 255.15 | 231.44 | 27.04 | -18.06 | 56.69 | 86.2 | 93.08 | 50.89 | Upgrade
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| Income Tax | 149.11 | 144.93 | 65.57 | 58.94 | 15.67 | 1.87 | -39.84 | 36.05 | 34.08 | 19.54 | Upgrade
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| Net Income | 408.38 | 430.16 | 189.58 | 172.49 | 11.38 | -19.93 | 96.54 | 50.15 | 59 | 31.35 | Upgrade
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| Net Income Growth | -5.06% | 126.90% | 9.91% | 1416.42% | - | - | 92.51% | -15.01% | 88.18% | 13.29% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change | -0.14% | 0.05% | -0.29% | 0.11% | 0.72% | -0.20% | 0.21% | 0.23% | 0.23% | 0.23% | Upgrade
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| EPS (Basic) | 43.56 | 45.88 | 20.23 | 18.40 | 1.21 | -2.13 | 10.35 | 5.39 | 6.35 | 3.38 | Upgrade
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| EPS (Diluted) | 43.48 | 45.74 | 20.17 | 18.30 | 1.21 | -2.13 | 10.30 | 5.36 | 6.33 | 3.37 | Upgrade
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| EPS Growth | -4.94% | 126.77% | 10.22% | 1412.40% | - | - | 92.16% | -15.32% | 87.83% | 13.09% | Upgrade
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| Free Cash Flow | 529.08 | 263.26 | 371.34 | 295.81 | 123.06 | 39.69 | 140.22 | -9.52 | -53.71 | 9.24 | Upgrade
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| Free Cash Flow Per Share | 56.44 | 28.08 | 39.62 | 31.56 | 13.13 | 4.25 | 15.03 | -1.02 | -5.78 | 1.00 | Upgrade
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| Dividend Per Share | 5.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | Upgrade
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| Dividend Growth | 400.00% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 39.06% | 36.74% | 35.13% | 35.33% | 34.61% | 33.63% | 35.10% | 38.00% | 39.07% | 40.38% | Upgrade
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| Operating Margin | 10.85% | 10.34% | 7.89% | 6.26% | 3.74% | 1.25% | 2.37% | 4.19% | 4.26% | 4.92% | Upgrade
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| Profit Margin | 6.14% | 6.94% | 3.41% | 3.44% | 0.24% | -0.43% | 2.25% | 1.60% | 2.56% | 1.80% | Upgrade
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| Free Cash Flow Margin | 7.95% | 4.25% | 6.68% | 5.91% | 2.55% | 0.86% | 3.27% | -0.30% | -2.33% | 0.53% | Upgrade
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| Effective Tax Rate | 26.75% | 25.20% | 25.70% | 25.47% | 57.93% | - | -70.27% | 41.82% | 36.61% | 38.39% | Upgrade
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| EBITDA | 710.04 | 747.84 | 445.92 | 424.11 | 229.92 | 196.95 | 248.99 | 234.13 | 200.09 | 141.29 | Upgrade
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| EBITDA Margin | 10.67% | 12.06% | 8.02% | 8.47% | 4.76% | 4.26% | 5.81% | 7.48% | 8.68% | 8.09% | Upgrade
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| Depreciation & Amortization | 153.47 | 147.96 | 157.32 | 155.94 | 156.89 | 164.5 | 150.42 | 111.61 | 78.1 | 61.13 | Upgrade
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| EBIT | 556.56 | 599.88 | 288.6 | 268.17 | 73.03 | 32.45 | 98.56 | 122.52 | 122 | 80.16 | Upgrade
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| EBIT Margin | 8.36% | 9.67% | 5.19% | 5.36% | 1.51% | 0.70% | 2.30% | 3.91% | 5.29% | 4.59% | Upgrade
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