Coca-Cola Consolidated, Inc.
COKE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,900 | $6,654 | $6,201 | $5,563 |
| % Growth | 3.7% | 7.3% | 11.5% | – |
| Cost of Goods Sold | $4,147 | $4,055 | $3,923 | $3,609 |
| Gross Profit | $2,753 | $2,599 | $2,278 | $1,954 |
| % Margin | 39.9% | 39.1% | 36.7% | 35.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,833 | $1,877 | $1,637 | $1,515 |
| SG&A Expenses | $1,833 | $1,764 | $1,637 | $1,515 |
| Sales & Mktg Exp. | $0 | -$113 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,833 | $1,764 | $1,637 | $1,515 |
| Operating Income | $920 | $834 | $641 | $439 |
| % Margin | 13.3% | 12.5% | 10.3% | 7.9% |
| Other Income/Exp. Net | -$64 | -$277 | -$66 | -$184 |
| Pre-Tax Income | $857 | $557 | $575 | $255 |
| Tax Expense | $224 | $149 | $145 | $66 |
| Net Income | $633 | $408 | $430 | $190 |
| % Margin | 9.2% | 6.1% | 6.9% | 3.4% |
| EPS | 7.01 | 4.36 | 4.59 | 2.02 |
| % Growth | 60.8% | -5% | 127.2% | – |
| EPS Diluted | 6.99 | 4.35 | 4.57 | 2.02 |
| Weighted Avg Shares Out | 90 | 94 | 94 | 94 |
| Weighted Avg Shares Out Dil | 91 | 94 | 94 | 94 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $0 | $0 |
| Interest Expense | $2 | $0 | $25 | $33 |
| Depreciation & Amortization | $194 | $177 | $172 | $181 |
| EBITDA | $1,052 | $1,011 | $771 | $469 |
| % Margin | 15.3% | 15.2% | 12.4% | 8.4% |