Coca-Cola Consolidated, Inc.
COKE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,899,716 | $6,653,858 | $6,200,957 | $5,562,714 |
| % Growth | 3.7% | 7.3% | 11.5% | – |
| Cost of Goods Sold | $4,146,537 | $4,055,147 | $3,923,003 | $3,608,527 |
| Gross Profit | $2,753,179 | $2,598,711 | $2,277,954 | $1,954,187 |
| % Margin | 39.9% | 39.1% | 36.7% | 35.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,832,829 | $1,877,056 | $1,636,907 | $1,515,016 |
| SG&A Expenses | $1,832,829 | $1,764,260 | $1,636,907 | $1,515,016 |
| Sales & Mktg Exp. | $0 | -$112,796 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,832,829 | $1,764,260 | $1,636,907 | $1,515,016 |
| Operating Income | $920,350 | $834,451 | $641,047 | $439,171 |
| % Margin | 13.3% | 12.5% | 10.3% | 7.9% |
| Other Income/Exp. Net | -$63,696 | -$276,970 | -$65,960 | -$184,022 |
| Pre-Tax Income | $856,654 | $557,481 | $575,087 | $255,149 |
| Tax Expense | $223,529 | $149,106 | $144,929 | $65,569 |
| Net Income | $633,125 | $408,375 | $430,158 | $189,580 |
| % 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 | 90,400 | 93,740 | 93,740 | 93,730 |
| Weighted Avg Shares Out Dil | 90,530 | 93,920 | 94,050 | 94,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $918 | $0 | $0 |
| Interest Expense | $1,848 | $0 | $24,792 | $33,449 |
| Depreciation & Amortization | $193,791 | $176,966 | $171,590 | $180,565 |
| EBITDA | $1,052,293 | $1,011,417 | $771,469 | $469,163 |
| % Margin | 15.3% | 15.2% | 12.4% | 8.4% |