The Coca-Cola Company
NYSE-KO
Dec '05
Dec '09
Dec '13
Dec '17
Dec '21
LTM
| Income Statement | LTM | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 | Dec '16 | Dec '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | 47,663 | 47,061 | 45,754 | 43,004 | 38,655 | 33,014 | 37,266 | 34,300 | 36,212 | 41,863 | 44,294 |
Total Revenues %Chg | 2.8% | 2.9% | 6.4% | 11.3% | 17.1% | -11.4% | 8.6% | -5.3% | -13.5% | -5.5% | -3.7% |
Cost of Sales | 18,287 | 18,324 | 18,520 | 18,000 | 15,357 | 13,433 | 14,619 | 13,067 | 13,721 | 16,465 | 17,482 |
Gross Profit | 29,376 | 28,737 | 27,234 | 25,004 | 23,298 | 19,581 | 22,647 | 21,233 | 22,491 | 25,398 | 26,812 |
Gross Profit Margin | 61.6% | 61.1% | 59.5% | 58.1% | 60.3% | 59.3% | 60.8% | 61.9% | 62.1% | 60.7% | 60.5% |
Selling, General & Administrative Expenses | 14,368 | 14,582 | 13,972 | 12,880 | 12,144 | 9,731 | 12,103 | 11,002 | 12,834 | 15,370 | 16,427 |
Other Operating Expenses | 378 | 4,163 | 1,951 | 1,215 | 846 | 853 | 458 | 1,079 | 1,902 | 1,371 | 1,657 |
Operating Profit | 14,630 | 9,992 | 11,311 | 10,909 | 10,308 | 8,997 | 10,086 | 9,152 | 7,755 | 8,657 | 8,728 |
Operating Margin | 30.7% | 21.2% | 24.7% | 25.4% | 26.7% | 27.3% | 27.1% | 26.7% | 21.4% | 20.7% | 19.7% |
Interest and Investment Income | 2,651 | 2,758 | 2,598 | 1,921 | 1,714 | 1,348 | 1,612 | 1,697 | 1,751 | 1,477 | 1,102 |
Interest Expense | -1,654 | -1,656 | -1,527 | -882 | -1,597 | -1,437 | -946 | -950 | -853 | -733 | -856 |
Non-Operating Income | 215 | 1,992 | 570 | -262 | 2,000 | 841 | 34 | -1,674 | -1,763 | -1,265 | 631 |
Total Non-Operating Income | 1,212 | 3,094 | 1,641 | 777 | 2,117 | 752 | 700 | -927 | -865 | -521 | 877 |
Income Before Provision for Income Taxes | 15,842 | 13,086 | 12,952 | 11,686 | 12,425 | 9,749 | 10,786 | 8,225 | 6,890 | 8,136 | 9,605 |
Provision for Income Taxes | 2,808 | 2,437 | 2,249 | 2,115 | 2,621 | 1,981 | 1,801 | 1,749 | 5,607 | 1,586 | 2,239 |
Consolidated Net Income | 13,034 | 10,649 | 10,703 | 9,571 | 9,804 | 7,768 | 8,985 | 6,476 | 1,283 | 6,550 | 7,366 |
Net Income Attributable to Minority Interests and Other | 3 | 18 | -11 | 29 | 33 | 21 | 65 | 42 | 35 | 23 | 15 |
Net Income Attributable to Common Shareholders | 13,031 | 10,631 | 10,714 | 9,542 | 9,771 | 7,747 | 8,920 | 6,434 | 1,248 | 6,527 | 7,351 |
Basic EPS | 3 | 2.5 | 2.5 | 2.2 | 2.3 | 1.8 | 2.1 | 1.5 | 0.3 | 1.5 | 1.7 |
Diluted EPS | 3 | 2.5 | 2.5 | 2.2 | 2.3 | 1.8 | 2.1 | 1.5 | 0.3 | 1.5 | 1.7 |
Basic Weighted Average Shares Outstanding | 4,303.8 | 4,309 | 4,323 | 4,328 | 4,315 | 4,295 | 4,276 | 4,259 | 4,272 | 4,317 | 4,352 |
Total Shares Outstanding | 4,301.6 | 4,302 | 4,308 | 4,328 | 4,325 | 4,302 | 4,280 | 4,268 | 4,259 | 4,288 | 4,324 |
Diluted Weighted Average Shares Outstanding | 4,314.5 | 4,320 | 4,339 | 4,350 | 4,340 | 4,323 | 4,314 | 4,299 | 4,324 | 4,367 | 4,405 |
EBITDA | 15,720 | 11,067 | 12,439 | 12,169 | 11,760 | 10,533 | 11,451 | 10,238 | 9,015 | 10,444 | 10,698 |
Effective Tax Rate | 17.7% | 18.6% | 17.4% | 18.1% | 21.1% | 20.3% | 16.7% | 21.3% | 81.4% | 19.5% | 23.3% |