Coca-Cola Consolidated, Inc. (COKE)
USD 1211.28
(-3.22%)
USD 1211.28
(-3.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.65 Billion | 6.2 Billion | 5.56 Billion | 5 Billion | 4.82 Billion | 4.62 Billion |
| Cost of Revenue | 4.05 Billion | 3.92 Billion | 3.6 Billion | 3.23 Billion | 3.15 Billion | 3.06 Billion |
| Gross Profit | 2.59 Billion | 2.27 Billion | 1.95 Billion | 1.76 Billion | 1.67 Billion | 1.55 Billion |
| Operating Expenses | 1.76 Billion | 1.63 Billion | 1.51 Billion | 1.45 Billion | 1.48 Billion | 1.49 Billion |
| Selling, General and Administrative Expenses | 1.76 Billion | 1.63 Billion | 1.51 Billion | 1.45 Billion | 1.48 Billion | 1.49 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -41.16 Million | -150.57 Million | -4.39 Million | -100.53 Million | -30.85 Million |
| Cost and Expenses | 5.81 Billion | 5.55 Billion | 5.12 Billion | 4.69 Billion | 4.64 Billion | 4.56 Billion |
| Operating Income | 834.45 Million | 641.04 Million | 288.59 Million | 313.37 Million | 80.21 Million | 57.9 Million |
| Interest Expense | - | 24.79 Million | 33.44 Million | 36.73 Million | 45.99 Million | 50.5 Million |
| Income Tax Expense | 149.1 Million | 144.92 Million | 65.56 Million | 58.94 Million | 15.66 Million | 1.86 Million |
| Earnings before Tax | 557.48 Million | 575.08 Million | 255.14 Million | 241.04 Million | 34.22 Million | -13.28 Million |
| Net Income | 408.37 Million | 430.15 Million | 189.58 Million | 172.49 Million | 18.56 Million | -19.93 Million |
| Earnings Per Share Basic | 43.56 | 45.88 | 20.23 | 18.40 | 1.98 | -2.13 |
| Earnings Per Share Diluted | 43.48 | 45.74 | 20.17 | 18.30 | 1.97 | -2.13 |
| Weighted Average Shares Outstanding | 9.37 Million | 9.37 Million | 9.37 Million | 9.37 Million | 9.37 Million | 9.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.39 Million | 9.4 Million | 9.4 Million | 9.42 Million | 9.41 Million | 9.35 Million |
| Gross Margin | 0.39 | 0.37 | 0.35 | 0.35 | 0.35 | 0.34 |
| EBIT Margin | 0.11 | 0.12 | 0.08 | 0.10 | 0.05 | 0.05 |
| Profit Margin | 0.06 | 0.07 | 0.03 | 0.03 | 0.00 | -0.00 |
| EBITDA | 734.44 Million | 771.46 Million | 469.16 Million | 456.79 Million | 260.13 Million | 224.47 Million |
| Earnings Before Tax Margin | 0.13 | 0.10 | 0.05 | 0.06 | 0.02 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.76 Billion | 1.79 Billion | 1.59 Billion | 1.63 Billion | 6.65 Billion | 1.71 Billion |
| Cost of Revenue | 1.06 Billion | 1.08 Billion | 949.91 Million | 989.47 Million | 4.05 Billion | 1.05 Billion |
| Gross Profit | 698.03 Million | 715.63 Million | 641.71 Million | 641.47 Million | 2.59 Billion | 661.55 Million |
| Operating Expenses | 470.98 Million | 457.82 Million | 425.11 Million | 458.71 Million | 1.87 Billion | 522.6 Million |
| Selling, General and Administrative Expenses | 470.98 Million | 457.82 Million | 425.11 Million | 458.71 Million | - | 522.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -709 Thousand | -828 Thousand | 85.44 Million | -5.73 Million | -19.47 Million |
| Cost and Expenses | 1.53 Billion | 1.53 Billion | 1.37 Billion | 1.44 Billion | 5.93 Billion | 1.57 Billion |
| Operating Income | 227.05 Million | 257.81 Million | 216.6 Million | 178.46 Million | 834.45 Million | 216.26 Million |
| Interest Expense | 2.18 Million | -1.62 Million | -2.71 Million | -3.68 Million | -918 Thousand | -1.51 Million |
| Income Tax Expense | 39.93 Million | 59.41 Million | 57.09 Million | 36.7 Million | 149.1 Million | 28.89 Million |
| Earnings before Tax | 155.56 Million | 232.22 Million | 222.83 Million | 112.54 Million | 557.48 Million | 120.98 Million |
| Net Income | 115.62 Million | 172.81 Million | 165.74 Million | 75.83 Million | 408.37 Million | 92.09 Million |
| Earnings Per Share Basic | 13.20 | 18.57 | 17.68 | 8.09 | - | 9.82 |
| Earnings Per Share Diluted | 13.18 | 16.71 | 15.93 | 8.08 | - | 9.80 |
| Weighted Average Shares Outstanding | 8.76 Million | 9.3 Million | 9.37 Million | 9.37 Million | 9.37 Million | 9.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.77 Million | 10.34 Million | 10.4 Million | 9.38 Million | 9.39 Million | 9.39 Million |
| Gross Margin | 0.40 | 0.40 | 0.40 | 0.39 | 0.39 | 0.39 |
| EBIT Margin | 0.16 | 0.17 | 0.17 | 0.20 | - | 0.11 |
| Profit Margin | 0.07 | 0.10 | 0.10 | 0.05 | 0.06 | 0.05 |
| EBITDA | 275.82 Million | 305.46 Million | 263.35 Million | 319.62 Million | - | 183.05 Million |
| Earnings Before Tax Margin | 0.13 | 0.14 | 0.14 | 0.11 | 0.13 | 0.13 |
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