The Coca-Cola Company
KO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $47,061,000 | $45,754,000 | $43,004,000 | $38,655,000 |
| % Growth | 2.9% | 6.4% | 11.3% | – |
| Cost of Goods Sold | $18,324,000 | $18,520,000 | $18,000,000 | $15,357,000 |
| Gross Profit | $28,737,000 | $27,234,000 | $25,004,000 | $23,298,000 |
| % Margin | 61.1% | 59.5% | 58.1% | 60.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $9,296,000 | $8,978,000 | $8,665,000 | $7,865,000 |
| SG&A Expenses | $14,442,000 | $13,988,000 | $12,665,000 | $11,865,000 |
| Sales & Mktg Exp. | $5,146,000 | $5,010,000 | $4,000,000 | $4,000,000 |
| Other Operating Expenses | $4,303,000 | $1,935,000 | $1,430,000 | $1,125,000 |
| Operating Expenses | $18,745,000 | $15,923,000 | $14,095,000 | $12,990,000 |
| Operating Income | $9,992,000 | $11,311,000 | $10,909,000 | $10,308,000 |
| % Margin | 21.2% | 24.7% | 25.4% | 26.7% |
| Other Income/Exp. Net | $3,094,000 | $1,641,000 | $777,000 | $2,117,000 |
| Pre-Tax Income | $13,086,000 | $12,952,000 | $11,686,000 | $12,425,000 |
| Tax Expense | $2,437,000 | $2,249,000 | $2,115,000 | $2,621,000 |
| Net Income | $10,631,000 | $10,714,000 | $9,542,000 | $9,771,000 |
| % Margin | 22.6% | 23.4% | 22.2% | 25.3% |
| EPS | 2.47 | 2.48 | 2.2 | 2.26 |
| % Growth | -0.4% | 12.7% | -2.7% | – |
| EPS Diluted | 2.46 | 2.47 | 2.19 | 2.25 |
| Weighted Avg Shares Out | 4,309,000 | 4,323,000 | 4,328,000 | 4,315,000 |
| Weighted Avg Shares Out Dil | 4,320,000 | 4,339,000 | 4,350,000 | 4,340,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $988,000 | $907,000 | $449,000 | $276,000 |
| Interest Expense | $1,656,000 | $1,527,000 | $882,000 | $1,597,000 |
| Depreciation & Amortization | $1,075,000 | $1,128,000 | $1,260,000 | $1,452,000 |
| EBITDA | $15,817,000 | $15,607,000 | $13,828,000 | $15,474,000 |
| % Margin | 33.6% | 34.1% | 32.2% | 40% |