Coca-Cola Europacific Partners PLC
CCEP · NASDAQ
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 | $43,000 |
| Interest Expense | $242,000 | $162,000 | $131,000 | $153,000 |
| Depreciation & Amortization | $933,000 | $528,000 | $816,000 | $722,000 |
| EBITDA | $3,272,000 | $2,881,000 | $2,969,000 | $2,440,000 |
| % Margin | 16% | 15.7% | 17.1% | 17.7% |