Coca-Cola Europacific Partners PLC
CCEP.AS · AMS
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €20,438,000 | €18,302,000 | €17,320,000 | €13,763,000 |
| % Growth | 11.7% | 5.7% | 25.8% | – |
| Cost of Goods Sold | €13,155,000 | €11,576,000 | €11,096,000 | €8,603,000 |
| Gross Profit | €7,283,000 | €6,726,000 | €6,224,000 | €5,086,000 |
| % Margin | 35.6% | 36.8% | 35.9% | 37% |
| R&D Expenses | €0 | €0 | €83,000 | €75,000 |
| G&A Expenses | €1,367,000 | €1,213,000 | €367,000 | €934,000 |
| SG&A Expenses | €4,704,000 | €4,391,000 | €1,987,000 | €3,385,000 |
| Sales & Mktg Exp. | €3,337,000 | €3,178,000 | €1,620,000 | €2,451,000 |
| Other Operating Expenses | €447,000 | -€4,000 | €2,068,000 | €110,000 |
| Operating Expenses | €5,151,000 | €4,387,000 | €4,138,000 | €3,570,000 |
| Operating Income | €2,132,000 | €2,339,000 | €2,086,000 | €1,516,000 |
| % Margin | 10.4% | 12.8% | 12% | 11% |
| Other Income/Exp. Net | -€196,000 | -€136,000 | -€129,000 | -€134,000 |
| Pre-Tax Income | €1,936,000 | €2,203,000 | €1,957,000 | €1,382,000 |
| Tax Expense | €492,000 | €534,000 | €436,000 | €394,000 |
| Net Income | €1,418,000 | €1,669,000 | €1,508,000 | €982,000 |
| % Margin | 6.9% | 9.1% | 8.7% | 7.1% |
| EPS | 3.08 | 3.63 | 3.3 | 2.15 |
| % Growth | -15.2% | 10% | 53.5% | – |
| EPS Diluted | 3.08 | 3.64 | 3.29 | 2.15 |
| Weighted Avg Shares Out | 460,390 | 459,000 | 457,000 | 456,000 |
| Weighted Avg Shares Out Dil | 461,000 | 459,000 | 458,000 | 457,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | €55,000 | €114,000 | €17,000 | €44,715 |
| Interest Expense | €242,000 | €162,000 | €131,000 | €95,670 |
| Depreciation & Amortization | €933,000 | €528,000 | €816,000 | €782,000 |
| EBITDA | €3,272,000 | €2,881,000 | €2,935,000 | €2,317,000 |
| % Margin | 16% | 15.7% | 16.9% | 16.8% |