Coca-Cola Consolidated Quarterly Income Statements Chart
Quarterly
|
Annual
Coca-Cola Consolidated Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-27 | 2025-03-28 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-31 | 2023-09-29 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-07-01 | 2022-04-01 | 2021-12-31 | 2021-10-01 | 2021-07-02 | 2021-04-02 | 2020-12-31 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-29 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-30 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-12-31 | 2017-10-01 | 2017-07-02 | 2017-04-02 | 2017-01-01 | 2016-10-02 | 2016-07-03 | 2016-04-03 | 2016-01-03 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-30 | 2012-07-01 | 2012-04-01 | 2012-01-01 | 2011-10-02 | 2011-07-03 | 2011-04-03 | 2011-01-02 | 2010-10-03 | 2010-07-04 | 2010-04-04 | 2010-01-03 | 2009-09-27 | 2009-06-28 | 2009-03-29 | 2008-12-28 | 2008-09-28 | 2008-06-29 | 2008-03-30 | 2007-12-30 | 2007-09-30 | 2007-07-01 | 2007-04-01 | 2006-12-31 | 2006-10-01 | 2006-07-02 | 2006-04-02 | 2006-01-01 | 2005-10-02 | 2005-07-03 | 2005-04-03 | 2005-01-02 | 2004-09-26 | 2003-12-28 | 2002-09-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 1,855,519,000 | 1,579,977,000 | 1,765,652,000 | 1,795,943,000 | 1,591,626,000 | 1,630,956,000 | 1,712,428,000 | 1,738,832,000 | 1,571,642,000 | 1,572,795,000 | 1,628,589,000 | 1,595,215,000 | 1,404,358,000 | 1,402,339,000 | 1,457,432,000 | 1,433,086,000 | 1,269,857,000 | 1,278,637,000 | 1,328,484,000 | 1,227,215,000 | 1,173,021,000 | 1,178,949,000 | 1,271,029,000 | 1,273,659,000 | 1,102,912,000 | 1,114,367,000 | 1,211,661,000 | 1,227,272,000 | 1,072,064,000 | 1,126,149,000 | 1,162,526,000 | 1,169,291,000 | 865,702,000 | 841,560,000 | 849,028,000 | 840,384,000 | 625,456,000 | 619,716,000 | 618,806,000 | 614,683,000 | 453,253,000 | 440,638,000 | 457,676,000 | 459,473,000 | 388,582,000 | 394,337,000 | 434,464,000 | 428,979,000 | 383,551,000 | 386,700,000 | 419,855,000 | 430,693,000 | 377,185,000 | 372,859,000 | 405,858,000 | 422,893,000 | 359,629,000 | 354,376,000 | 395,364,000 | 417,361,000 | 347,498,000 | 354,420,000 | 374,556,000 | 377,749,000 | 336,261,000 | 348,375,000 | 381,563,000 | 396,003,000 | 337,674,000 | 340,640,000 | 367,360,000 | 390,443,000 | 337,556,000 | 340,576,000 | 370,626,000 | 386,624,000 | 333,179,000 | 357,721,000 | 358,414,000 | 357,780,000 | 306,257,000 | 318,708,000 | 321,336,000 | 253,401,000 | 333,047,000 |
| yoy | 16.58% | -3.13% | 3.11% | 3.28% | 1.27% | 3.70% | 5.15% | 9.00% | 11.91% | 12.16% | 11.74% | 11.31% | 10.59% | 9.67% | 9.71% | 16.78% | 8.26% | 8.46% | 4.52% | -3.65% | 6.36% | 5.80% | 4.90% | 3.78% | 2.88% | -1.05% | 4.23% | 4.96% | 23.84% | 33.82% | 36.92% | 39.14% | 38.41% | 35.80% | 37.20% | 36.72% | 37.99% | 40.64% | 35.21% | 33.78% | 16.64% | 11.74% | 5.34% | 7.11% | 1.31% | 1.97% | 3.48% | -0.40% | 1.69% | 3.71% | 3.45% | 1.84% | 4.88% | 5.22% | 2.65% | 1.33% | 3.49% | -0.01% | 5.56% | 10.49% | 3.34% | 1.74% | -1.84% | -4.61% | -0.42% | 2.27% | 3.87% | 1.42% | 0.03% | 0.02% | -0.88% | 0.99% | 1.31% | -4.79% | 3.41% | 8.06% | 8.79% | 12.24% | 11.54% | 41.19% | -8.04% | ||||
| qoq | 17.44% | -10.52% | -1.69% | 12.84% | -2.41% | -4.76% | -1.52% | 10.64% | -0.07% | -3.43% | 2.09% | 13.59% | 0.14% | -3.78% | 1.70% | 12.85% | -0.69% | -3.75% | 8.25% | 4.62% | -0.50% | -7.24% | -0.21% | 15.48% | -1.03% | -8.03% | -1.27% | 14.48% | -4.80% | -3.13% | -0.58% | 35.07% | 2.87% | -0.88% | 1.03% | 34.36% | 0.93% | 0.15% | 0.67% | 35.62% | 2.86% | -3.72% | -0.39% | 18.24% | -1.46% | -9.24% | 1.28% | 11.84% | -0.81% | -7.90% | -2.52% | 14.19% | 1.16% | -8.13% | -4.03% | 17.59% | 1.48% | -10.37% | -5.27% | 20.10% | -1.95% | -5.38% | -0.85% | 12.34% | -3.48% | -8.70% | -3.65% | 17.27% | -0.87% | -7.27% | -5.91% | 15.67% | -0.89% | -8.11% | -4.14% | 16.04% | -6.86% | -0.19% | 0.18% | 16.82% | -3.91% | -0.82% | 26.81% | -23.91% | |
| cost of sales | 1,113,023,000 | 952,873,000 | 1,067,616,000 | 1,079,233,000 | 951,067,000 | 989,478,000 | 1,050,878,000 | 1,067,255,000 | 947,536,000 | 974,183,000 | 1,007,482,000 | 1,044,556,000 | 896,782,000 | 909,507,000 | 939,720,000 | 938,146,000 | 821,154,000 | 816,762,000 | 856,046,000 | 797,914,000 | 767,726,000 | 765,758,000 | 838,805,000 | 837,880,000 | 713,604,000 | 755,924,000 | 791,317,000 | 815,295,000 | 707,116,000 | 742,725,000 | 752,202,000 | 754,113,000 | 533,681,000 | 516,633,000 | 521,838,000 | 520,677,000 | 381,558,000 | 378,910,000 | 380,270,000 | 377,366,000 | 268,880,000 | 262,194,000 | 272,734,000 | 273,953,000 | 232,249,000 | 235,823,000 | 258,352,000 | 258,664,000 | 229,852,000 | 232,326,000 | 248,927,000 | 257,280,000 | 221,591,000 | 221,066,000 | 243,142,000 | 257,320,000 | 210,468,000 | 201,388,000 | 222,247,000 | 249,353,000 | 200,795,000 | 199,002,000 | 217,236,000 | 217,622,000 | 189,132,000 | 200,794,000 | 225,736,000 | 224,123,000 | 197,756,000 | 195,499,000 | 212,148,000 | 221,153,000 | 186,065,000 | 189,101,000 | 213,237,000 | 218,935,000 | 187,153,000 | ||||||||
| gross profit | 742,496,000 | 627,104,000 | 698,036,000 | 716,710,000 | 640,559,000 | 641,478,000 | 661,550,000 | 671,577,000 | 624,106,000 | 598,612,000 | 621,107,000 | 550,659,000 | 507,576,000 | 492,832,000 | 517,712,000 | 494,940,000 | 448,703,000 | 461,875,000 | 472,438,000 | 429,301,000 | 405,295,000 | 413,191,000 | 432,224,000 | 435,779,000 | 389,308,000 | 358,443,000 | 420,344,000 | 411,977,000 | 364,948,000 | 383,424,000 | 410,324,000 | 415,178,000 | 332,021,000 | 324,927,000 | 327,190,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| yoy | 15.91% | -2.24% | 5.52% | 6.72% | 2.64% | 7.16% | 6.51% | 21.96% | 22.96% | 21.46% | 19.97% | 11.26% | 13.12% | 6.70% | 9.58% | 15.29% | 10.71% | 11.78% | 9.30% | -1.49% | 4.11% | 15.27% | 2.83% | 5.78% | 6.67% | -6.52% | 2.44% | -0.77% | 9.92% | 18.00% | 25.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| qoq | 18.40% | -10.16% | -2.61% | 11.89% | -0.14% | -3.03% | -1.49% | 7.61% | 4.26% | -3.62% | 12.79% | 8.49% | 2.99% | -4.81% | 4.60% | 10.30% | -2.85% | -2.24% | 10.05% | 5.92% | -1.91% | -4.40% | -0.82% | 11.94% | 8.61% | -14.73% | 2.03% | 12.89% | -4.82% | -6.56% | -1.17% | 25.05% | 2.18% | -0.69% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| gross margin % | 40.02% | 39.69% | 39.53% | 39.91% | 40.25% | 39.33% | 38.63% | 38.62% | 39.71% | 38.06% | 38.14% | 34.52% | 36.14% | 35.14% | 35.52% | 34.54% | 35.33% | 36.12% | 35.56% | 34.98% | 34.55% | 35.05% | 34.01% | 34.21% | 35.30% | 32.17% | 34.69% | 33.57% | 34.04% | 34.05% | 35.30% | 35.51% | 38.35% | 38.61% | 38.54% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| selling, delivery and administrative expenses | 470,412,000 | 437,284,000 | 470,981,000 | 457,570,000 | 425,153,000 | 463,011,000 | 445,290,000 | 437,907,000 | 418,052,000 | 425,773,000 | 431,177,000 | 403,366,000 | 376,591,000 | 405,737,000 | 380,681,000 | 374,079,000 | 354,519,000 | 368,280,000 | 368,594,000 | 346,183,000 | 372,474,000 | 373,651,000 | 378,378,000 | 368,565,000 | 369,154,000 | 345,627,000 | 375,940,000 | 392,298,000 | 383,945,000 | 384,296,000 | 374,194,000 | 367,865,000 | 318,413,000 | 304,006,000 | 287,389,000 | 264,971,000 | 231,497,000 | 225,565,000 | 210,851,000 | 199,001,000 | 167,471,000 | 164,303,000 | 156,496,000 | 154,256,000 | 144,217,000 | 157,454,000 | 145,912,000 | 143,416,000 | 138,211,000 | 140,308,000 | 143,490,000 | 144,864,000 | 136,961,000 | 136,826,000 | 137,752,000 | 137,153,000 | 129,982,000 | 137,809,000 | 139,455,000 | 138,190,000 | 129,044,000 | 139,030,000 | 131,024,000 | 129,449,000 | 125,988,000 | 134,428,000 | 149,384,000 | 135,673,000 | 136,243,000 | 136,430,000 | 134,861,000 | 136,684,000 | 130,831,000 | 131,906,000 | 135,421,000 | 138,310,000 | 131,728,000 | ||||||||
| income from operations | 272,084,000 | 189,820,000 | 227,055,000 | 259,140,000 | 215,406,000 | 178,467,000 | 216,260,000 | 233,670,000 | 206,054,000 | 172,839,000 | 189,930,000 | 147,293,000 | 130,985,000 | 87,095,000 | 137,031,000 | 120,861,000 | 94,184,000 | 93,595,000 | 103,844,000 | 83,118,000 | 32,821,000 | 39,540,000 | 53,846,000 | 67,214,000 | 20,154,000 | 12,816,000 | 44,404,000 | 19,679,000 | -18,997,000 | -872,000 | 36,130,000 | 47,313,000 | 13,608,000 | 20,921,000 | 39,801,000 | 54,736,000 | 12,401,000 | 15,241,000 | 27,685,000 | 38,316,000 | 16,902,000 | 14,141,000 | 28,446,000 | 31,264,000 | 12,116,000 | 1,060,000 | 30,200,000 | 26,899,000 | 15,488,000 | 14,066,000 | 27,438,000 | 28,549,000 | 18,633,000 | 14,967,000 | 24,964,000 | 28,420,000 | 19,179,000 | 15,179,000 | 33,662,000 | 29,818,000 | 17,659,000 | 16,388,000 | 26,296,000 | 30,678,000 | 21,141,000 | 13,153,000 | 6,443,000 | 36,207,000 | 3,675,000 | 8,600,000 | 20,240,000 | 32,494,000 | 20,549,000 | 19,445,000 | 21,832,000 | 29,237,000 | 14,150,000 | 16,628,000 | 28,091,000 | 34,183,000 | 13,226,000 | 15,353,000 | 23,191,000 | -132,000 | 30,869,000 |
| yoy | 26.31% | 6.36% | 4.99% | 10.90% | 4.54% | 3.26% | 13.86% | 58.64% | 57.31% | 98.45% | 38.60% | 21.87% | 39.07% | -6.94% | 31.96% | 45.41% | 186.96% | 136.71% | 92.85% | 23.66% | 62.85% | 208.52% | 21.26% | 241.55% | -206.09% | -1569.72% | 22.90% | -58.41% | -239.60% | -104.17% | -9.22% | -13.56% | 9.73% | 37.27% | 43.76% | 42.85% | -26.63% | 7.78% | -2.68% | 22.56% | 39.50% | 1234.06% | -5.81% | 16.23% | -21.77% | -92.46% | 10.07% | -5.78% | -16.88% | -6.02% | 9.91% | 0.45% | -2.85% | -1.40% | -25.84% | -4.69% | 8.61% | -7.38% | 28.01% | -2.80% | -16.47% | 24.60% | 308.13% | -15.27% | 475.27% | 52.94% | -68.17% | 11.43% | -82.12% | -55.77% | -7.29% | 11.14% | 45.22% | 16.94% | -22.28% | -14.47% | 6.99% | 8.30% | 21.13% | -25996.21% | -57.15% | ||||
| qoq | 43.34% | -16.40% | -12.38% | 20.30% | 20.70% | -17.48% | -7.45% | 13.40% | 19.22% | -9.00% | 28.95% | 12.45% | 50.39% | -36.44% | 13.38% | 28.32% | 0.63% | -9.87% | 24.94% | 153.25% | -16.99% | -26.57% | -19.89% | 233.50% | 57.26% | -71.14% | 125.64% | -203.59% | 2078.56% | -102.41% | -23.64% | 247.69% | -34.96% | -47.44% | -27.29% | 341.38% | -18.63% | -44.95% | -27.75% | 126.70% | 19.52% | -50.29% | -9.01% | 158.04% | 1043.02% | -96.49% | 12.27% | 73.68% | 10.11% | -48.74% | -3.89% | 53.22% | 24.49% | -40.05% | -12.16% | 48.18% | 26.35% | -54.91% | 12.89% | 68.85% | 7.76% | -37.68% | -14.28% | 45.11% | 60.73% | 104.14% | -82.21% | 885.22% | -57.27% | -57.51% | -37.71% | 58.13% | 5.68% | -10.93% | -25.33% | 106.62% | -14.90% | -40.81% | -17.82% | 158.45% | -13.85% | -33.80% | -17668.94% | -100.43% | |
| operating margin % | 14.66% | 12.01% | 12.86% | 14.43% | 13.53% | 10.94% | 12.63% | 13.44% | 13.11% | 10.99% | 11.66% | 9.23% | 9.33% | 6.21% | 9.40% | 8.43% | 7.42% | 7.32% | 7.82% | 6.77% | 2.80% | 3.35% | 4.24% | 5.28% | 1.83% | 1.15% | 3.66% | 1.60% | -1.77% | -0.08% | 3.11% | 4.05% | 1.57% | 2.49% | 4.69% | 6.51% | 1.98% | 2.46% | 4.47% | 6.23% | 3.73% | 3.21% | 6.22% | 6.80% | 3.12% | 0.27% | 6.95% | 6.27% | 4.04% | 3.64% | 6.54% | 6.63% | 4.94% | 4.01% | 6.15% | 6.72% | 5.33% | 4.28% | 8.51% | 7.14% | 5.08% | 4.62% | 7.02% | 8.12% | 6.29% | 3.78% | 1.69% | 9.14% | 1.09% | 2.52% | 5.51% | 8.32% | 6.09% | 5.71% | 5.89% | 7.56% | 4.25% | 4.65% | 7.84% | 9.55% | 4.32% | 4.82% | 7.22% | -0.05% | 9.27% |
| interest income | 5,948,000 | 6,874,000 | 2,187,000 | -1,620,000 | -2,716,000 | -3,684,000 | -1,516,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| mark-to-market on acquisition related contingent consideration | 12,390,000 | 42,728,000 | 68,592,000 | 27,826,000 | -5,541,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | 754,000 | 745,000 | 713,000 | 709,000 | 828,000 | -85,446,000 | 19,473,000 | 27,788,000 | 43,923,000 | 13,502,000 | 24,746,000 | 6,199,000 | -3,279,000 | 56,495,000 | 34,982,000 | 47,041,000 | 12,055,000 | -4,223,000 | 21,394,000 | 16,134,000 | 2,298,000 | 168,282,000 | -20,711,000 | 31,181,000 | -15,851,000 | 34,465,000 | 1,696,000 | 9,818,000 | 4,510,000 | 28,372,000 | 5,226,000 | 25,549,000 | 12,246,000 | 27,970,000 | 7,325,000 | -16,274,000 | -17,151,000 | -573,000 | -3,992,000 | 6,078,000 | -5,089,000 | -442,500 | -221,000 | ||||||||||||||||||||||||||||||||||||||||||
| income before taxes | 252,992,000 | 139,473,000 | 155,563,000 | 232,225,000 | 222,835,000 | 112,543,000 | 120,984,000 | 164,752,000 | 159,202,000 | 155,473,000 | 159,101,000 | 133,948,000 | 126,565,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense | 65,605,000 | 35,862,000 | 39,939,000 | 59,413,000 | 57,094,000 | 36,707,000 | 28,891,000 | 42,433,000 | 41,075,000 | 37,028,000 | 40,340,000 | 34,386,000 | 33,175,000 | 3,252,000 | 25,022,000 | 17,275,000 | 20,020,000 | 20,032,000 | 18,363,000 | 15,187,000 | 2,700,250 | 6,624,000 | 846,750 | 16,493,000 | 2,950,000 | 11,748,000 | 3,743,000 | 17,368,000 | 13,121,000 | 10,638,000 | -5,078,000 | 2,904,000 | 12,099,000 | 17,562,000 | 1,513,000 | 1,747,000 | 7,408,000 | 8,589,000 | 1,792,000 | -2,408,000 | 4,756,000 | 7,354,000 | 2,440,000 | 2,661,000 | 7,191,000 | 7,570,000 | 4,467,000 | 3,301,000 | 4,892,000 | 7,394,000 | 3,941,000 | 4,734,000 | 7,610,000 | 7,612,000 | 3,714,000 | ||||||||||||||||||||||||||||||
| net income | 187,387,000 | 103,611,000 | 115,624,000 | 172,812,000 | 165,741,000 | 75,836,000 | 92,093,000 | 122,319,000 | 118,127,000 | 118,445,000 | 118,761,000 | 99,562,000 | 93,390,000 | 19,107,000 | 68,930,000 | 48,180,000 | 53,363,000 | 68,829,000 | 55,054,000 | 42,613,000 | 15,601,000 | -8,264,000 | 15,546,000 | 16,856,000 | -5,578,000 | -25,796,000 | 26,950,000 | -2,748,000 | -13,562,000 | 80,772,000 | 18,911,000 | 7,581,000 | -4,417,000 | 22,819,000 | 25,553,000 | 17,324,000 | -9,033,000 | 5,611,000 | 27,559,000 | 28,921,000 | 2,953,000 | 3,944,000 | 13,705,000 | 15,332,000 | 3,101,000 | -3,786,000 | 18,083,000 | 12,136,000 | 5,669,000 | 3,250,000 | 11,214,000 | 11,900,000 | 5,095,000 | 2,585,000 | 10,985,000 | 11,984,000 | 6,469,000 | 3,792,000 | 17,211,000 | 13,404,000 | 5,135,000 | 2,415,000 | 16,387,000 | 12,918,000 | 8,823,000 | 1,416,000 | -3,145,000 | 15,155,000 | -4,335,000 | -1,759,000 | 5,273,000 | 11,691,000 | 4,651,000 | 8,600,000 | 4,941,000 | 8,887,000 | 815,000 | 1,921,000 | 8,792,000 | 11,519,000 | 719,000 | 2,322,000 | 6,108,000 | 7,003,000 | 9,539,000 |
| yoy | 13.06% | 36.63% | 25.55% | 41.28% | 40.31% | -35.97% | -22.46% | 22.86% | 26.49% | 519.90% | 72.29% | 106.65% | 75.01% | -72.24% | 25.20% | 13.06% | 242.05% | -932.88% | 254.14% | 152.81% | -379.69% | -67.96% | -42.32% | -713.39% | -58.87% | -131.94% | 42.51% | -136.25% | 207.04% | 253.97% | -25.99% | -56.24% | -51.10% | 306.68% | -7.28% | -40.10% | -405.89% | 42.27% | 101.09% | 88.63% | -4.77% | -204.17% | -24.21% | 26.33% | -45.30% | -216.49% | 61.25% | 1.98% | 11.27% | 25.73% | 2.08% | -0.70% | -21.24% | -31.83% | -36.17% | -10.59% | 25.98% | 57.02% | 5.03% | 3.76% | -41.80% | 70.55% | -621.05% | -14.76% | -303.53% | -180.50% | -159.64% | 29.63% | -193.21% | -120.45% | 6.72% | 31.55% | 470.67% | 347.68% | -43.80% | -22.85% | 13.35% | -17.27% | 43.94% | 64.49% | -92.46% | ||||
| qoq | 80.86% | -10.39% | -33.09% | 4.27% | 118.55% | -17.65% | -24.71% | 3.55% | -0.27% | -0.27% | 19.28% | 6.61% | 388.77% | -72.28% | 43.07% | -9.71% | -22.47% | 25.02% | 29.20% | 173.14% | -288.78% | -153.16% | -7.77% | -402.19% | -78.38% | -195.72% | -1080.71% | -79.74% | -116.79% | 327.12% | 149.45% | -271.63% | -119.36% | -10.70% | 47.50% | -291.79% | -260.99% | -79.64% | -4.71% | 879.38% | -25.13% | -71.22% | -10.61% | 394.42% | -181.91% | -120.94% | 49.00% | 114.08% | 74.43% | -71.02% | -5.76% | 133.56% | 97.10% | -76.47% | -8.34% | 85.25% | 70.60% | -77.97% | 28.40% | 161.03% | 112.63% | -85.26% | 26.85% | 46.41% | 523.09% | -145.02% | -120.75% | -449.60% | 146.45% | -133.36% | -54.90% | 151.37% | -45.92% | 74.05% | -44.40% | 990.43% | -57.57% | -78.15% | -23.67% | 1502.09% | -69.04% | -61.98% | -12.78% | -26.59% | |
| net income margin % | 10.10% | 6.56% | 6.55% | 9.62% | 10.41% | 4.65% | 5.38% | 7.03% | 7.52% | 7.53% | 7.29% | 6.24% | 6.65% | 1.36% | 4.73% | 3.36% | 4.20% | 5.38% | 4.14% | 3.47% | 1.33% | -0.70% | 1.22% | 1.32% | -0.51% | -2.31% | 2.22% | -0.22% | -1.27% | 7.17% | 1.63% | 0.65% | -0.51% | 2.71% | 3.01% | 2.06% | -1.44% | 0.91% | 4.45% | 4.71% | 0.65% | 0.90% | 2.99% | 3.34% | 0.80% | -0.96% | 4.16% | 2.83% | 1.48% | 0.84% | 2.67% | 2.76% | 1.35% | 0.69% | 2.71% | 2.83% | 1.80% | 1.07% | 4.35% | 3.21% | 1.48% | 0.68% | 4.38% | 3.42% | 2.62% | 0.41% | -0.82% | 3.83% | -1.28% | -0.52% | 1.44% | 2.99% | 1.38% | 2.53% | 1.33% | 2.30% | 0.24% | 0.54% | 2.45% | 3.22% | 0.23% | 0.73% | 1.90% | 2.76% | 2.86% |
| basic net income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock | 2.15 | 11.88 | 13.2 | 18.57 | 17.68 | 8.09 | 9.82 | 13.05 | 12.6 | 12.63 | 12.67 | 10.62 | 9.96 | 2.04 | 7.36 | 5.14 | 5.69 | 7.08 | 5.53 | 4.23 | 1.56 | -1.09 | 1.39 | 1.64 | -0.73 | -2.88 | 2.69 | -0.42 | -1.52 | 8.35 | 1.86 | 0.68 | -0.54 | 2.3 | 2.48 | 1.68 | -1.08 | 0.46 | 2.75 | 2.9 | 0.24 | 0.32 | 1.31 | 1.49 | 0.26 | -0.5 | 1.75 | 1.21 | 0.53 | 0.2 | 1.09 | 1.16 | 0.5 | 0.2 | 1.06 | 1.21 | 0.64 | 0.42 | 1.69 | 1.31 | 0.51 | 0.22 | 1.68 | 1.33 | 0.93 | 0.15 | -0.34 | 1.66 | -0.47 | -0.19 | 0.58 | 1.28 | 0.51 | 0.94 | 0.54 | 0.25 | 0.25 | 0.188 | 0.25 | 0.25 | 0.25 | 0.188 | 0.25 | 0.188 | 0.25 |
| weighted-average number of common stock shares outstanding | 76,969 | 7,713 | 7,756 | 8,302 | 8,369 | 8,369 | 8,369 | 8,369 | 8,369 | 8,117 | 8,369 | 8,369 | 7,357 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 7,141 | 6,857 | 6,644 | 6,644 | 6,644 | 6,644 | 6,644 | 6,644 | 6,644 | 6,643 | 6,643 | ||||||||||||
| class b common stock | 2.15 | 11.88 | 13.2 | 18.56 | 17.68 | 8.09 | 9.82 | 13.05 | 12.6 | 12.64 | 12.67 | 10.62 | 9.99 | 2.04 | 7.36 | 5.14 | 5.69 | 7.08 | 5.53 | 4.23 | 1.56 | -1.09 | 1.39 | 1.64 | -0.73 | -2.88 | 2.69 | -0.42 | -1.52 | 8.35 | 1.86 | 0.68 | -0.54 | 2.3 | 2.48 | 1.68 | -1.08 | 0.46 | 2.75 | 2.9 | 0.24 | 0.32 | 1.31 | 1.49 | 0.26 | -0.5 | 1.75 | 1.21 | 0.53 | 0.2 | 1.09 | 1.16 | 0.5 | 0.2 | 1.06 | 1.21 | 0.64 | 0.42 | 1.69 | 1.31 | 0.51 | 0.22 | 1.68 | 1.33 | 0.93 | 0.15 | -0.34 | 1.66 | -0.47 | -0.19 | 0.58 | 1.28 | 0.51 | 0.94 | 0.54 | 0.25 | 0.25 | 0.188 | 0.25 | 0.25 | 0.25 | 0.188 | 0.25 | 0.188 | 0.25 |
| weighted-average number of class b common stock shares outstanding | 10,047 | 1,005 | 1,005 | 1,005 | 1,005 | 1,005 | 1,005 | 1,005 | 1,005 | 1,257 | 1,005 | 1,005 | 2,016 | 2,232 | 2,232 | 2,232 | 2,232 | 2,232 | 2,232 | 2,232 | 2,232 | 2,229 | 2,232 | 2,232 | 2,219 | 2,209 | 2,213 | 2,213 | 2,199 | 2,188 | 2,193 | 2,193 | 2,178 | 2,168 | 2,172 | 2,172 | 2,157 | 2,147 | 2,151 | 2,151 | 2,136 | 2,126 | 2,130 | 2,130 | 2,115 | 2,105 | 2,109 | 2,109 | 2,095 | 2,085 | 2,089 | 2,089 | 2,073 | 2,063 | 2,067 | 2,067 | 2,051 | 2,040 | 2,044 | 2,044 | 2,029 | 2,022 | 2,022 | 2,306 | 2,500 | 2,500 | 2,500 | 2,500 | 2,480 | 2,480 | 2,480 | 2,480 | 2,460 | ||||||||||||
| diluted net income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of common stock shares outstanding – assuming dilution | 87,157 | 8,726 | 8,772 | 9,321 | 9,387 | 9,392 | 9,395 | 9,396 | 9,395 | 9,405 | 9,406 | 9,399 | 9,396 | 9,400 | 9,409 | 9,407 | 9,409 | 9,427 | 9,430 | 9,440 | 9,444 | 9,417 | 9,413 | 9,421 | 9,360 | 9,350 | 9,405 | 9,354 | 9,340 | 9,369 | 9,374 | 9,374 | 9,319 | 9,349 | 9,353 | 9,353 | 9,298 | 9,328 | 9,332 | 9,332 | 9,317 | 9,311 | 9,311 | 9,296 | 9,290 | 9,290 | 9,276 | 9,270 | 9,270 | 9,174 | 9,131 | 9,123 | |||||||||||||||||||||||||||||||||
| weighted-average number of class b common stock shares outstanding – assuming dilution | 10,188 | 1,013 | 1,016 | 1,019 | 1,018 | 1,023 | 1,026 | 1,027 | 1,026 | 1,288 | 1,037 | 1,030 | 2,039 | 2,259 | 2,268 | 2,266 | 2,268 | 2,286 | 2,289 | 2,299 | 2,303 | 2,276 | 2,272 | 2,280 | 2,219 | 2,209 | 2,264 | 2,213 | 2,199 | 2,228 | 2,233 | 2,233 | 2,178 | 2,208 | 2,212 | 2,212 | 2,157 | 2,187 | 2,191 | 2,191 | 2,176 | 2,170 | 2,170 | 2,155 | 2,149 | 2,149 | 2,135 | 2,129 | 2,129 | 2,317 | 2,488 | 2,480 | |||||||||||||||||||||||||||||||||
| cash dividends per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| pension plan settlement expense | -4,300,000 | 77,319,000 | 39,777,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | 1,353,000 | 2,929,000 | 3,864,000 | 6,083,000 | 7,146,000 | 7,699,000 | 8,241,000 | 8,097,000 | 8,365,000 | 8,746,000 | 8,957,000 | 9,033,000 | 9,184,000 | 9,561,000 | 10,144,000 | 10,965,000 | 11,995,000 | 12,886,000 | 12,889,000 | 12,827,000 | 12,744,000 | 12,046,000 | 11,262,000 | 10,697,000 | 10,440,000 | 9,470,000 | 8,704,000 | 8,452,000 | 9,808,000 | 9,361,000 | 8,164,000 | 6,686,000 | 6,718,000 | 7,347,000 | 7,373,000 | 7,333,000 | 7,343,000 | 7,223,000 | 7,254,000 | 7,361,000 | 7,409,000 | 7,379,000 | 8,155,000 | 9,033,000 | 9,079,000 | 9,071,000 | 9,081,000 | 9,087,000 | 9,042,000 | 8,769,000 | 8,674,000 | 8,841,000 | 8,802,000 | 8,810,000 | 9,320,000 | 8,866,000 | 9,935,000 | 9,258,000 | 9,812,000 | 9,406,000 | 9,949,000 | 10,434,000 | 10,994,000 | 12,135,000 | 12,294,000 | 12,218,000 | 12,478,000 | 12,745,000 | 12,843,000 | 12,220,000 | 12,883,000 | 12,005,000 | 12,893,000 | 11,498,000 | 12,161,000 | 10,838,000 | 6,443,000 | 11,454,000 | |||||||
| income before income taxes | 58,197,500 | 93,952,000 | 65,455,000 | 73,383,000 | 38,044,750 | 73,417,000 | 57,800,000 | 20,962,000 | -3,400,000 | 22,170,000 | 24,038,000 | -8,583,000 | 3,506,750 | 43,443,000 | -2,883,000 | -26,533,000 | 8,468,750 | 30,659,000 | 11,324,000 | -8,108,000 | 13,131,250 | 38,674,000 | 27,962,000 | -14,111,000 | 22,651,750 | 39,658,000 | 46,483,000 | 4,466,000 | 12,481,750 | 21,113,000 | 23,921,000 | 4,893,000 | 12,609,500 | 22,839,000 | 19,490,000 | 8,109,000 | 11,859,250 | 18,405,000 | 19,470,000 | 9,562,000 | 11,416,250 | 15,877,000 | 19,378,000 | 10,410,000 | 13,671,500 | 24,821,000 | 21,016,000 | 8,849,000 | 12,514,000 | 17,430,000 | 20,743,000 | 11,883,000 | 2,675,000 | -3,668,000 | 24,898,000 | -6,420,000 | -2,437,000 | 7,995,000 | 19,031,000 | 7,650,000 | 6,295,000 | 8,246,000 | 15,245,000 | 1,374,000 | 2,810,000 | 14,885,000 | 19,849,000 | 1,208,000 | 2,820,000 | 11,007,000 | -1,907,000 | 16,522,000 | |||||||||||||
| less: net income attributable to noncontrolling interest | 2,451,000 | 3,170,000 | 3,044,000 | 939,000 | 1,906,000 | 2,540,000 | 1,486,000 | 1,253,000 | 1,180,000 | 1,786,000 | 1,185,000 | 623,000 | 2,850,000 | 1,595,000 | 1,233,000 | 634,000 | 1,426,000 | 2,411,000 | 1,672,000 | 1,008,000 | 1,320,000 | 2,006,000 | 1,987,000 | 729,000 | 954,000 | 1,573,000 | 1,549,000 | 652,000 | 799,000 | 1,914,000 | 907,000 | 807,000 | 1,424,000 | 1,135,000 | 1,153,000 | 530,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to coca‑cola consolidated, inc. | 19,107,000 | 68,930,000 | 48,180,000 | 53,363,000 | 66,378,000 | 51,884,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic net income per share based on net income attributable to coca‑cola consolidated, inc.: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted net income per share based on net income attributable to coca‑cola consolidated, inc.: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to coca-cola consolidated, inc. | 39,569,000 | 14,662,000 | -10,170,000 | 13,006,000 | 15,370,000 | -6,831,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic net income per share based on net income attributable to coca-cola consolidated, inc.: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted net income per share based on net income attributable to coca-cola consolidated, inc.: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 5,361,000 | 7,182,000 | -3,005,000 | -135,000 | -12,971,000 | -3,691,000 | 2,982,000 | 1,043,000 | 3,060,000 | 1,783,750 | -523,000 | -2,085,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on exchange transactions | 10,170,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to coca-cola bottling co. consolidated | 1,761,500 | 25,164,000 | -3,933,000 | -14,185,000 | 77,922,000 | 17,316,000 | 6,348,000 | -5,051,000 | 21,393,000 | 23,142,000 | 15,652,000 | -10,041,000 | 4,291,000 | 25,553,000 | 26,934,000 | 2,224,000 | 2,990,000 | 12,132,000 | 13,783,000 | 2,449,000 | -4,585,000 | 16,169,000 | 11,229,000 | 4,862,000 | 1,826,000 | 10,079,000 | 10,747,000 | 4,565,000 | 1,826,000 | 9,768,000 | 11,101,000 | 5,913,000 | 3,821,000 | 15,533,000 | 12,043,000 | 4,660,000 | 1,990,000 | 15,428,000 | 12,187,000 | 8,531,000 | |||||||||||||||||||||||||||||||||||||||||||||
| basic net income per share based on net income attributable to coca-cola bottling co. consolidated: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted net income per share based on net income attributable to coca-cola bottling co. consolidated: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on exchange of franchise territory | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on exchange of franchise territory | -692,000 | 0 | 8,807,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of business | 22,651,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross margin | 319,707,000 | 243,898,000 | 240,806,000 | 238,536,000 | 237,317,000 | 184,373,000 | 178,444,000 | 184,942,000 | 185,520,000 | 156,333,000 | 158,514,000 | 176,112,000 | 170,315,000 | 153,699,000 | 154,374,000 | 170,928,000 | 173,413,000 | 155,594,000 | 151,793,000 | 162,716,000 | 165,573,000 | 149,161,000 | 152,988,000 | 173,117,000 | 168,008,000 | 146,703,000 | 116,144,000 | 157,320,000 | 160,127,000 | 147,129,000 | 147,581,000 | 155,827,000 | 171,880,000 | 139,918,000 | 145,141,000 | 155,212,000 | 169,290,000 | 151,491,000 | 151,475,000 | 157,389,000 | 167,689,000 | 146,026,000 | 160,084,000 | 161,185,000 | 166,552,000 | 139,942,000 | 147,610,000 | 151,398,000 | 137,146,000 | 153,918,000 | |||||||||||||||||||||||||||||||||||
| basic net income per share based on net income attributable to coca-cola bottling co. consolidated | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted net income per share based on net income attributable to coca-cola bottling co. consolidated | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash dividends per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of common stock shares outstanding — assuming dilution | 9,307 | 9,286 | 9,266 | 9,254 | 9,244 | 9,248 | 9,248 | 9,232 | 9,221 | 9,225 | 9,225 | 9,210 | 9,203 | 9,203 | 9,160 | 9,144 | 9,164 | 9,144 | 9,141 | 9,144 | 9,143 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of class b common stock shares outstanding — assuming dilution | 2,166 | 2,145 | 2,125 | 2,113 | 2,103 | 2,107 | 2,107 | 2,091 | 2,080 | 2,084 | 2,084 | 2,069 | 2,062 | 2,062 | 2,516 | 2,500 | 2,520 | 2,500 | 2,497 | 2,500 | 2,500 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to the noncontrolling interest | 664,000 | 1,217,000 | 883,000 | 556,000 | -29,000 | 1,678,000 | 1,361,000 | 475,000 | 425,000 | 959,000 | 731,000 | 292,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax provision | 7,825,000 | 9,743,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest | 666,000 | 705,000 | 1,360,000 | -339,000 | 43,000 | 110,000 | 1,169,000 | 681,000 | 672,000 | 841,000 | 1,149,000 | 556,000 | 935,000 | 1,201,000 | 1,441,000 | 520,000 | 372,000 | 1,346,000 | -2,898,000 | 2,672,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of intangibles | 111,000 | 111,000 | 112,000 | 111,000 | 124,000 | 136,000 | 142,000 | 148,000 | 157,000 | 157,000 | 157,000 | 409,000 | 761,000 | 766,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income taxes | -678,000 | 2,722,000 | 7,340,000 | 2,999,000 | -2,305,000 | 3,305,000 | 6,358,000 | 559,000 | 889,000 | 6,093,000 | 8,330,000 | 489,000 | 498,000 | 4,899,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic net income per share | 0.98 | 0.09 | 0.21 | 0.97 | 1.27 | 0.08 | 0.26 | 0.67 | 0.71 | 1.08 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted net income per share | 0.97 | 0.09 | 0.21 | 0.97 | 1.27 | 0.08 | 0.26 | 0.67 | 0.73 | 1.07 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of common shares outstanding | 6,643 | 9,103 | 9,103 | 9,083 | 9,083 | 9,083 | 9,083 | 9,063 | 9,063 | 9,043 | 8,864 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of common shares outstanding – assuming dilution | 9,123 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of common shares outstanding-assuming dilution | 9,112 | 9,083 | 9,083 | 9,083 | 9,063 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of sales, excluding depreciation expense shown below | 197,637,000 | 197,229,000 | 191,228,000 | 166,315,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, delivery and administrative expenses, excluding depreciation shown below | 85,070,000 | 115,927,000 | 115,242,000 | 82,035,000 | 109,646,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation expense | 17,046,000 | 17,010,000 | 16,970,000 | 17,196,000 | 17,690,000 | 17,795,000 | 20,238,000 | 19,405,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, delivery and administrative expenses, excluding depreciation expense shown below | 109,111,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of sales, excluding depreciation shown below | 121,293,500 | 169,938,000 | 127,298,250 | 179,129,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative expenses, excluding depreciation shown below | 76,616,250 | 102,961,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of goodwill and intangibles | 514,000 | 683,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| federal and state income taxes | 4,066,750 | 6,983,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of common shares outstanding—assuming dilution | 9,120 | 9,083 | 9,063 | 9,043 | 8,924 |
We provide you with 20 years income statements for Coca-Cola Consolidated stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Coca-Cola Consolidated stock. Explore the full financial landscape of Coca-Cola Consolidated stock with our expertly curated income statements.
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