Coca-Cola Europacific Partners PLC
CCEP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,438 | $18,302 | $17,320 | $13,763 |
| % Growth | 11.7% | 5.7% | 25.8% | – |
| Cost of Goods Sold | $13,155 | $11,576 | $11,096 | $8,603 |
| Gross Profit | $7,283 | $6,726 | $6,224 | $5,086 |
| % Margin | 35.6% | 36.8% | 35.9% | 37% |
| R&D Expenses | $0 | $0 | $83 | $75 |
| G&A Expenses | $1,367 | $1,213 | $367 | $934 |
| SG&A Expenses | $4,704 | $4,391 | $1,987 | $3,385 |
| Sales & Mktg Exp. | $3,337 | $3,178 | $1,620 | $2,451 |
| Other Operating Expenses | $447 | -$4 | $2,068 | $110 |
| Operating Expenses | $5,151 | $4,387 | $4,138 | $3,570 |
| Operating Income | $2,132 | $2,339 | $2,086 | $1,516 |
| % Margin | 10.4% | 12.8% | 12% | 11% |
| Other Income/Exp. Net | -$196 | -$136 | -$129 | -$134 |
| Pre-Tax Income | $1,936 | $2,203 | $1,957 | $1,382 |
| Tax Expense | $492 | $534 | $436 | $394 |
| Net Income | $1,418 | $1,669 | $1,508 | $982 |
| % 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 | 459 | 457 | 456 |
| Weighted Avg Shares Out Dil | 461 | 459 | 458 | 457 |
| Supplemental Information | – | – | – | – |
| Interest Income | $55 | $114 | $17 | $43 |
| Interest Expense | $242 | $162 | $131 | $153 |
| Depreciation & Amortization | $933 | $528 | $816 | $722 |
| EBITDA | $3,272 | $2,881 | $2,969 | $2,440 |
| % Margin | 16% | 15.7% | 17.1% | 17.7% |