Name: COKE Income Statement - Coca-cola Consolidated Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

COKE - Coca-cola Consolidated, Inc.

USD | NASDAQ | Consumer Staples

COKE Income Statement - Coca-cola Consolidated Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q2 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q3 FY 22	Q2 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q3 FY 18	Q2 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16	Q3 FY 15	Q2 FY 15	Q1 FY 15	Q4 FY 14	Q3 FY 14	Q2 FY 14
Revenues
Revenues	1,846.7	1,904.2	1,888.3	1,855.5	1,580.0	1,746.5	1,765.7	1,795.9	1,591.6	1,631.0	1,712.4	1,738.8	1,571.6	1,628.6	1,404.4	1,457.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	7,494.7	7,228.1	6,899.7	6,653.9	6,201.0	5,562.7	5,007.4	4,826.5	4,625.4	4,287.6	2,306.5	1,746.4	1,641.3	1,614.4	1,514.6	1,443.0
Cost of Revenue	4,522.4	4,355.7	4,146.5	4,055.1	3,923.0	3,608.5	3,238.4	3,156.0	3,069.7	2,782.7	1,405.4	1,041.1	982.7	960.1	873.8	823.0
Gross Profit	2,972.3	2,872.4	2,753.2	2,598.7	2,278.0	1,954.2	1,768.9	1,670.5	1,555.7	1,504.9	901.0	705.2	658.6	654.3	640.8	620.0
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	998.4	950.7	920.4	834.5	641.0	439.2	313.4	180.8	57.9	101.5	98.1	86.0	73.6	88.7
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	206.1	202.3	223.5	149.1	144.9	65.6	58.9	15.7	1.9	(39.8)	34.1	19.5	12.1	21.9	21.6
Per Share
EPS Basic	-	-	-	-	-	-	-	1.21	(2.13)	10.35	6.35	3.38	2.99	2.95	-	-
Supplementary Data
EBITDA	1,197.0	1,145.7	1,090.7	987.9	812.6	619.7	492.4	360.7	245.2	252.0	176.2	147.1	132.3	150.3	155.0	155.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	489.6	512.1	501.9	470.4	437.3	479.1	471.0	457.6	425.2	463.0	445.3	437.9	418.1	431.2	376.6	380.7
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	56.9	31.9	55.1	54.8	53.4	27.2	48.8	47.7	46.8	22.2	44.1	43.7	43.5	42.5	43.3	47.5
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	237.5	242.1	246.6	272.1	189.8	218.7	227.1	259.1	215.4	178.5	216.3	233.7	206.1	189.9	131.0	137.0	120.9	94.2	93.6	103.8	83.1	32.8	39.5	53.8	67.2	20.2	44.4	(19.0)	37.5	48.7	15.0	39.8	54.7	12.4	27.7	38.3	16.9	14.1	28.4	31.3

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	(2.7)	(3.7)	(1.5)	1.4	2.9	6.1	7.7	8.1	8.4	8.7
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(0.9)	(1.3)	(0.4)	(0.8)	(0.7)	(0.4)	(0.7)	(0.7)	(0.8)	(0.6)	(0.6)	(2.3)	(2.3)	(24.7)	3.3	(35.0)	(47.0)
Pre-Tax Income	151.2	188.2	192.2	253.0	139.5	246.0	155.6	232.2	222.8	112.5	121.0	164.8	159.2	159.1	126.6	94.0

Tax & Net
Income Tax Expense	39.7	51.0	49.9	65.6	35.9	67.1	39.9	59.4	57.1	36.7	28.9	42.4	41.1	40.3	33.2	25.0	17.3	20.0	20.0	18.4	15.2	5.4	4.9	6.6	7.2	(3.0)	16.5	(13.0)	11.7	3.7	(3.7)	13.1	10.6	(5.1)	12.1	17.6	1.5	1.7	7.4	8.6
Net Income From Continuing Ops	111.6	137.3	142.3	187.4	103.6	178.9	115.6	172.8	165.7	75.8	92.1	122.3	118.1	118.8	93.4	68.9	48.2
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	111.6	137.3	142.3	187.4	103.6	178.9	115.6	172.8	165.7	75.8	92.1	122.3	118.1	118.8	93.4	68.9	48.2
Net Income Attributable To Parent	111.6	137.3	142.3	187.4	103.6	178.9	115.6	172.8	165.7	75.8	92.1	122.3	118.1	118.8	93.4	68.9
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	111.6	137.3	142.3	187.4	103.6	178.9	115.6	172.8	165.7	75.8	92.1	122.3	118.1	118.8	93.4

Per Share
EPS Basic	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.39	1.64	(0.73)	2.69	(1.52)	1.86	0.68	(0.54)	2.48	1.68	(1.08)	2.75	2.90	0.24	-	1.31	1.49
EPS Diluted	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Shares Basic	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Shares Diluted	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Supplementary Data
EBITDA	294.4	274.0	301.7	326.8	243.2	245.9	275.8	306.8	262.2	200.6	260.4	277.3	249.6	232.5	174.3	184.5	165.2	137.7	138.1	151.9	126.0	76.4	83.0	99.4	112.3	65.9	91.0	28.2	80.7	90.7	49.9	70.9	82.7	36.8	48.7	58.0	34.6	30.5	43.7	46.1
EBIT	237.5	242.1	246.6	272.1	189.8	218.7	227.1	259.1	215.4	178.5	216.3	233.7	206.1	189.9	131.0	137.0	120.9	94.2	93.6