Coca-Cola Consolidated, Inc. (COKE)
NASDAQ: COKE · Real-Time Price · USD
115.10
+0.21 (0.18%)
At close: Aug 13, 2025, 4:00 PM
114.90
-0.20 (-0.17%)
After-hours: Aug 13, 2025, 7:57 PM EDT
Coca-Cola Consolidated Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 27, 2025 | 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 | 2015 - 2019 |
| Revenue | 6,948 | 6,900 | 6,654 | 6,201 | 5,563 | 5,007 | Upgrade
|
| Revenue Growth (YoY) | 3.22% | 3.69% | 7.30% | 11.47% | 11.09% | 3.75% | Upgrade
|
| Cost of Revenue | 4,182 | 4,147 | 4,055 | 3,923 | 3,609 | 3,238 | Upgrade
|
| Gross Profit | 2,766 | 2,753 | 2,599 | 2,278 | 1,954 | 1,769 | Upgrade
|
| Selling, General & Admin | 1,755 | 1,730 | 1,669 | 1,545 | 1,518 | 1,458 | Upgrade
|
| Other Operating Expenses | -0.64 | - | - | - | -1.77 | -0.79 | Upgrade
|
| Operating Expenses | 1,860 | 1,835 | 1,767 | 1,640 | 1,516 | 1,457 | Upgrade
|
| Operating Income | 905.22 | 917.86 | 832.03 | 638.44 | 438.4 | 311.78 | Upgrade
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| Interest Expense | -74.87 | -62.05 | -23.88 | -24.79 | -33.45 | -37.11 | Upgrade
|
| Interest & Investment Income | 55.86 | 60.2 | 24.8 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.15 | -0.19 | -3.32 | -6.26 | -3.5 | -2.42 | Upgrade
|
| EBT Excluding Unusual Items | 886.06 | 915.82 | 829.63 | 607.39 | 401.46 | 272.25 | Upgrade
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| Other Unusual Items | -92 | -59.17 | -272.15 | -32.3 | -146.31 | -31.21 | Upgrade
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| Pretax Income | 794.06 | 856.65 | 557.48 | 575.09 | 255.15 | 241.04 | Upgrade
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| Income Tax Expense | 208.49 | 223.53 | 149.11 | 144.93 | 65.57 | 58.94 | Upgrade
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| Earnings From Continuing Operations | 585.57 | 633.13 | 408.38 | 430.16 | 189.58 | 182.1 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | -9.6 | Upgrade
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| Net Income | 585.57 | 633.13 | 408.38 | 430.16 | 189.58 | 172.49 | Upgrade
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| Net Income to Common | 585.57 | 633.13 | 408.38 | 430.16 | 189.58 | 172.49 | Upgrade
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| Net Income Growth | 15.62% | 55.04% | -5.06% | 126.90% | 9.91% | 1416.42% | Upgrade
|
| Shares Outstanding (Basic) | 87 | 90 | 94 | 94 | 94 | 94 | Upgrade
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| Shares Outstanding (Diluted) | 87 | 91 | 94 | 94 | 94 | 94 | Upgrade
|
| Shares Change (YoY) | -6.76% | -3.61% | -0.14% | 0.05% | -0.29% | 0.11% | Upgrade
|
| EPS (Basic) | 6.71 | 7.00 | 4.36 | 4.59 | 2.02 | 1.84 | Upgrade
|
| EPS (Diluted) | 6.71 | 6.99 | 4.35 | 4.57 | 2.02 | 1.83 | Upgrade
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| EPS Growth | 24.05% | 60.86% | -4.94% | 126.77% | 10.22% | 1412.40% | Upgrade
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| Free Cash Flow | 476.45 | 505.34 | 528.39 | 255.9 | 366.06 | 292.43 | Upgrade
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| Free Cash Flow Per Share | 5.45 | 5.58 | 5.63 | 2.72 | 3.89 | 3.10 | Upgrade
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| Dividend Per Share | 0.800 | 0.400 | 0.200 | 0.100 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | 300.00% | 100.00% | 100.00% | - | - | - | Upgrade
|
| Gross Margin | 39.80% | 39.90% | 39.06% | 36.74% | 35.13% | 35.33% | Upgrade
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| Operating Margin | 13.03% | 13.30% | 12.50% | 10.30% | 7.88% | 6.23% | Upgrade
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| Profit Margin | 8.43% | 9.18% | 6.14% | 6.94% | 3.41% | 3.45% | Upgrade
|
| Free Cash Flow Margin | 6.86% | 7.32% | 7.94% | 4.13% | 6.58% | 5.84% | Upgrade
|
| EBITDA | 1,112 | 1,111 | 1,007 | 807.03 | 613.57 | 484.1 | Upgrade
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| EBITDA Margin | 16.00% | 16.10% | 15.14% | 13.01% | 11.03% | 9.67% | Upgrade
|
| D&A For EBITDA | 206.52 | 192.79 | 175.27 | 168.59 | 175.17 | 172.32 | Upgrade
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| EBIT | 905.22 | 917.86 | 832.03 | 638.44 | 438.4 | 311.78 | Upgrade
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| EBIT Margin | 13.03% | 13.30% | 12.50% | 10.30% | 7.88% | 6.23% | Upgrade
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| Effective Tax Rate | 26.26% | 26.09% | 26.75% | 25.20% | 25.70% | 24.45% | Upgrade
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Updated Jul 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.