Coca-Cola Consolidated In... (COKE)

NASDAQ: COKE · Real-Time Price · USD

1195.76

-160.05 (-11.80%)

At close: May 01, 2025, 3:59 PM

1201.68

0.50%

After-hours: May 01, 2025, 07:53 PM EDT

Coca-Cola Consolidated Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 28, 2025	Dec 31, 2024	Sep 27, 2024	Jun 28, 2024	Mar 29, 2024	Dec 31, 2023	Sep 29, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jul 1, 2022	Apr 1, 2022	Dec 31, 2021	Oct 1, 2021	Jul 2, 2021	Apr 2, 2021	Dec 31, 2020	Sep 27, 2020	Jun 28, 2020	Mar 29, 2020	Dec 29, 2019	Sep 29, 2019	Jun 30, 2019	Mar 31, 2019	Dec 30, 2018	Sep 30, 2018	Jul 1, 2018	Apr 1, 2018	Dec 31, 2017	Oct 1, 2017	Jul 2, 2017	Apr 2, 2017	Jan 1, 2017	Oct 2, 2016	Jul 3, 2016	Apr 3, 2016
Revenue	6.89B	6.9B	6.78B	6.73B	6.67B	6.65B	6.6B	6.51B	6.37B	6.2B	6.03B	5.86B	5.7B	5.56B	5.44B	5.31B	5.1B	5.01B	4.91B	4.85B	4.9B	4.83B	4.78B	4.72B	4.68B	4.65B	4.64B	4.59B	4.53B	4.32B	4.04B	3.73B	3.4B	3.16B	2.93B	2.7B	2.48B
Cost of Revenue	4.15B	4.15B	4.09B	4.07B	4.06B	4.06B	4.04B	4B	3.97B	3.92B	3.86B	3.79B	3.68B	3.61B	3.52B	3.43B	3.29B	3.24B	3.19B	3.17B	3.21B	3.16B	3.15B	3.1B	3.08B	3.07B	3.06B	3.02B	2.96B	2.78B	2.56B	2.33B	2.09B	1.94B	1.8B	1.66B	1.52B
Gross Profit	2.74B	2.75B	2.7B	2.66B	2.62B	2.6B	2.56B	2.52B	2.39B	2.28B	2.17B	2.07B	2.01B	1.95B	1.92B	1.88B	1.81B	1.77B	1.72B	1.68B	1.69B	1.67B	1.64B	1.63B	1.6B	1.58B	1.58B	1.57B	1.57B	1.54B	1.48B	1.4B	1.3B	1.22B	1.13B	1.04B	960.56M
Operating Income	893.43M	920.22M	879.94M	869.14M	845M	790.53M	728.19M	701.86M	615.48M	584.34M	555.3M	502.4M	475.97M	439.17M	445.67M	412.48M	374.74M	313.38M	259.32M	209.32M	193.42M	180.75M	154.03M	144.59M	97.05M	57.9M	44.21M	35.94M	63.57M	96.18M	117.97M	121.64M	129.07M	127.86M	122.18M	110.06M	93.64M
Interest Income	n/a	n/a	3.68M	5.2M	6.55M	9.48M	9.66M	14.23M	12.88M	9.95M	6.08M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	773.29M	856.65M	723.17M	688.59M	621.11M	557.48M	600.41M	638.53M	607.72M	575.09M	441.97M	376.82M	308.33M	255.15M	321.65M	301.12M	293.46M	241.04M	148.78M	97.53M	63.77M	34.23M	10.31M	31.58M	4.66M	-13.29M	43.16M	30.37M	44.58M	63.01M	74.06M	82.08M	98.72M	92.71M	61.04M	62.02M	80.55M
Net Income	571M	633.13M	530.01M	506.48M	455.99M	408.38M	450.98M	477.65M	454.89M	430.16M	330.82M	280.99M	229.61M	189.58M	236.85M	219.81M	211.19M	172.49M	95.94M	57.07M	32.87M	11.38M	-5.43M	6.73M	-12.58M	-19.93M	84.97M	77.12M	87.4M	96.53M	40.01M	45.83M	55.14M	50.15M	33.04M	35.45M	46.74M
Selling & General & Admin	1.85B	1.83B	1.81B	1.86B	1.88B	1.88B	1.84B	1.75B	1.68B	1.64B	1.62B	1.57B	1.54B	1.52B	1.48B	1.47B	1.44B	1.46B	1.46B	1.47B	1.49B	1.49B	1.48B	1.48B	1.51B	1.52B	1.54B	1.53B	1.51B	1.44B	1.36B	1.28B	1.17B	1.09B	1.01B	932.88M	866.91M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-709K	-1.54M	83.91M	64.44M	37.36M	-5.74M	-104.69M	-87.39M	-61.78M	-20.04M	-63.03M	-61.91M	-60.79M	-59.67M	-2.81M	-3.34M	-3.86M	-4.39M	-37.55M	-37.93M	-38.3M	-38.52M	-32.97M	-31.68M	-30.4M	-24.08M	31.53M	37.43M	12.56M	-4.2M	-4.6M	-2.5M	6.08M	1.18M	-27.36M	-38.68M	-6.83M
Operating Expenses	1.85B	1.83B	1.81B	1.86B	1.88B	1.88B	1.84B	1.75B	1.68B	1.64B	1.62B	1.57B	1.54B	1.52B	1.48B	1.47B	1.44B	1.46B	1.46B	1.47B	1.49B	1.49B	1.48B	1.48B	1.51B	1.52B	1.54B	1.53B	1.51B	1.44B	1.36B	1.28B	1.17B	1.09B	1.01B	932.88M	866.91M
Interest Expense	13.06M	6.18M	2.19M	n/a	1.35M	4.28M	8.15M	14.23M	20.02M	24.79M	29.17M	31.18M	32.4M	33.45M	34.16M	35.1M	35.92M	36.73M	37.92M	39.85M	42.66M	45.99M	48.73M	50.6M	51.35M	50.51M	48.88M	46.75M	44.45M	41.87M	39.31M	37.07M	36.43M	36.33M	35.78M	34.02M	30.93M
Selling & Marketing Expenses	254K	193.25M	973.25M	973.25M	1.41B	1.41B	821.01M	821.01M	786.47M	773.67M	755.37M	931.57M	697.3M	674.3M	659.8M	639.4M	619.4M	622.1M	622.7M	627.9M	478.8M	318.7M	313M	309.5M	309.5M	309.5M	301.3M	291.7M	434.7M	434.7M	686.3M	643.3M	500.3M	500.3M	327.8M	222.9M	222.9M
Cost & Expenses	5.99B	5.98B	5.9B	5.93B	5.94B	5.93B	5.88B	5.75B	5.65B	5.56B	5.48B	5.36B	5.22B	5.12B	4.99B	4.9B	4.73B	4.69B	4.65B	4.64B	4.7B	4.65B	4.63B	4.58B	4.58B	4.59B	4.59B	4.55B	4.47B	4.23B	3.92B	3.6B	3.27B	3.03B	2.81B	2.59B	2.39B
Income Tax Expense	202.3M	223.53M	193.15M	182.1M	165.13M	149.11M	149.43M	160.88M	152.83M	144.93M	111.15M	95.83M	78.72M	65.57M	82.35M	75.69M	73.6M	58.94M	43.77M	32.04M	24.03M	15.66M	9.28M	19.15M	11.84M	1.87M	-48.25M	-53M	-49.12M	-39.84M	29.17M	30.54M	37.44M	36.05M	21.59M	20.56M	27.49M
Shares Outstanding (Basic)	7.71M	8.74M	8.76M	9.31M	9.37M	9.37M	9.37M	9.37M	9.37M	9.37M	9.37M	9.37M	9.37M	9.37M	9.37M	9.37M	9.37M	9.37M	9.37M	9.37M	9.37M	9.37M	9.37M	9.37M	9.36M	9.35M	9.35M	9.35M	9.33M	9.33M	9.33M	9.33M	9.32M	9.31M	9.31M	9.31M	7.14M
Shares Outstanding (Diluted)	8.73M	8.74M	8.77M	10.34M	10.4M	9.38M	9.39M	9.4M	9.39M	9.39M	9.41M	9.4M	9.4M	9.39M	9.41M	9.41M	9.41M	9.37M	9.43M	9.44M	9.44M	11.65M	9.41M	9.42M	9.36M	9.35M	9.4M	9.35M	9.34M	9.37M	9.37M	9.37M	9.32M	9.35M	9.35M	9.35M	9.3M
EPS (Basic)	65.68	69.93	57.54	54.16	48.64	43.56	48.11	50.96	48.53	45.87	35.27	29.96	24.48	20.23	25.27	23.44	22.53	18.40	10.23	6.09	3.50	1.21	-0.58	0.72	-1.34	-2.13	9.10	8.27	9.37	10.35	4.31	4.93	5.93	5.06	3.21	3.48	4.70
EPS (Diluted)	62.22	66.28	53.90	50.52	46.83	43.47	48.00	50.83	48.40	45.77	35.20	29.89	24.42	20.15	25.19	23.38	22.45	18.33	10.38	6.25	3.70	1.42	-0.59	0.72	-1.34	-2.13	9.06	8.22	9.32	10.30	4.29	4.91	5.90	5.36	3.52	3.79	5.01
EBITDA	979.96M	1.05B	1.16B	1.15B	1.12B	1.11B	990.24M	962.29M	874.94M	799.67M	672.95M	627.94M	604.91M	567.23M	633.76M	599M	557.05M	496.65M	404.55M	353.02M	341.8M	334.28M	316.37M	315.56M	282.14M	246.18M	302.78M	286.65M	270.11M	273.72M	266.9M	253.16M	272.02M	272.48M	218.78M	196.64M	171.99M
EBIT	882.57M	951.63M	975.55M	887.44M	822.19M	812.84M	698.23M	749.59M	703.11M	628.08M	499.34M	449.41M	424.6M	386.67M	453.89M	418.5M	378.07M	317.63M	226.56M	177.54M	164.1M	154.36M	133.19M	131.38M	96.33M	58.92M	113.74M	100.95M	89.03M	104.88M	113.37M	111.82M	127.83M	121.72M	88.07M	94.61M	110.04M
Depreciation & Amortization	147.04M	193.79M	188.85M	184.19M	180.21M	176.97M	174.5M	172.92M	171.83M	171.59M	173.61M	178.53M	180.31M	180.56M	179.87M	180.5M	178.98M	179.02M	177.99M	175.48M	177.7M	179.92M	183.18M	184.18M	185.81M	187.26M	189.04M	185.7M	181.08M	168.84M	153.53M	141.34M	127.22M	116.62M	105.87M	95.85M	87.63M