Coca-Cola HBC AG
CCHBF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,754 | $10,184 | $9,198 | $7,168 |
| % Growth | 5.6% | 10.7% | 28.3% | – |
| Cost of Goods Sold | $6,877 | $6,627 | $6,053 | $4,570 |
| Gross Profit | $3,878 | $3,557 | $3,145 | $2,598 |
| % Margin | 36.1% | 34.9% | 34.2% | 36.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $694 | $709 | $519 | $386 |
| SG&A Expenses | $2,701 | $2,598 | $2,263 | $1,798 |
| Sales & Mktg Exp. | $2,007 | $1,889 | $1,745 | $1,412 |
| Other Operating Expenses | -$8 | $6 | $177 | $4 |
| Operating Expenses | $2,692 | $2,604 | $2,440 | $1,802 |
| Operating Income | $1,185 | $954 | $704 | $800 |
| % Margin | 11% | 9.4% | 7.7% | 11.2% |
| Other Income/Exp. Net | -$57 | -$43 | -$80 | -$64 |
| Pre-Tax Income | $1,128 | $910 | $624 | $735 |
| Tax Expense | $308 | $275 | $208 | $187 |
| Net Income | $821 | $637 | $415 | $547 |
| % Margin | 7.6% | 6.3% | 4.5% | 7.6% |
| EPS | 2.24 | 1.73 | 1.13 | 1.5 |
| % Growth | 29.5% | 53.1% | -24.7% | – |
| EPS Diluted | 2.24 | 1.73 | 1.13 | 1.49 |
| Weighted Avg Shares Out | 366 | 368 | 366 | 365 |
| Weighted Avg Shares Out Dil | 366 | 368 | 367 | 366 |
| Supplemental Information | – | – | – | – |
| Interest Income | $106 | $56 | $14 | $5 |
| Interest Expense | $121 | $86 | $82 | $67 |
| Depreciation & Amortization | $375 | $387 | $343 | $331 |
| EBITDA | $1,624 | $1,383 | $1,225 | $1,133 |
| % Margin | 15.1% | 13.6% | 13.3% | 15.8% |