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Coca-Cola Consolidated Inc
NASDAQ:COKE

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Coca-Cola Consolidated Inc Logo
Coca-Cola Consolidated Inc
NASDAQ:COKE
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Price: 827.795 USD -1.74% Market Closed
Updated: Apr 25, 2024

Income Statement

Earnings Waterfall
Coca-Cola Consolidated Inc

Revenue
6.7B USD
Cost of Revenue
-4.1B USD
Gross Profit
2.6B USD
Operating Expenses
-1.8B USD
Operating Income
834.5m USD
Other Expenses
-426.1m USD
Net Income
408.4m USD

Income Statement
Coca-Cola Consolidated Inc

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Dec-2017 Apr-2018 Jul-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Apr-2021 Jun-2021 Oct-2021 Dec-2021 Apr-2022 Jul-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 641
N/A
1 646
+0%
1 677
+2%
1 700
+1%
1 746
+3%
1 811
+4%
1 966
+9%
2 127
+8%
2 307
+8%
2 479
+7%
2 704
+9%
2 935
+9%
3 130
+7%
3 397
+9%
3 726
+10%
4 039
+8%
4 288
+6%
4 487
+5%
4 537
+1%
4 579
+1%
4 625
+1%
4 664
+1%
4 717
+1%
4 784
+1%
4 827
+1%
4 897
+1%
4 850
-1%
4 908
+1%
5 007
+2%
5 104
+2%
5 310
+4%
5 439
+2%
5 563
+2%
5 697
+2%
5 859
+3%
6 031
+3%
6 201
+3%
6 368
+3%
6 512
+2%
6 596
+1%
6 654
+1%
Gross Profit
Cost of Revenue
(983)
(985)
(1 000)
(1 015)
(1 041)
(1 078)
(1 181)
(1 289)
(1 405)
(1 518)
(1 662)
(1 803)
(1 941)
(2 093)
(2 326)
(2 557)
(2 783)
(2 956)
(3 017)
(3 056)
(3 070)
(3 076)
(3 099)
(3 146)
(3 156)
(3 210)
(3 170)
(3 186)
(3 237)
(3 290)
(3 431)
(3 516)
(3 609)
(3 684)
(3 791)
(3 858)
(3 923)
(3 974)
(3 997)
(4 040)
(4 055)
Gross Profit
659
N/A
661
+0%
676
+2%
685
+1%
705
+3%
733
+4%
785
+7%
839
+7%
901
+7%
961
+7%
1 043
+9%
1 132
+9%
1 189
+5%
1 304
+10%
1 399
+7%
1 482
+6%
1 505
+2%
1 530
+2%
1 520
-1%
1 522
+0%
1 556
+2%
1 587
+2%
1 618
+2%
1 638
+1%
1 671
+2%
1 687
+1%
1 680
0%
1 722
+2%
1 771
+3%
1 814
+2%
1 880
+4%
1 923
+2%
1 954
+2%
2 013
+3%
2 069
+3%
2 172
+5%
2 278
+5%
2 395
+5%
2 515
+5%
2 556
+2%
2 599
+2%
Operating Income
Operating Expenses
(585)
(586)
(595)
(605)
(606)
(628)
(672)
(722)
(784)
(835)
(920)
(1 003)
(1 056)
(1 173)
(1 276)
(1 360)
(1 403)
(1 450)
(1 453)
(1 440)
(1 502)
(1 441)
(1 437)
(1 457)
(1 479)
(1 484)
(1 471)
(1 461)
(1 456)
(1 439)
(1 467)
(1 478)
(1 515)
(1 537)
(1 566)
(1 617)
(1 637)
(1 678)
(1 713)
(1 727)
(1 764)
Selling, General & Administrative
(578)
(586)
(595)
(605)
(606)
(628)
(672)
(722)
(784)
(851)
(920)
(1 003)
(1 056)
(1 172)
(1 276)
(1 360)
(1 403)
(1 450)
(1 453)
(1 440)
(1 502)
(1 440)
(1 434)
(1 453)
(1 475)
(1 478)
(1 459)
(1 449)
(1 451)
(1 433)
(1 462)
(1 475)
(1 509)
(1 537)
(1 566)
(1 617)
(1 635)
(1 679)
(1 713)
(1 727)
(1 763)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(3)
(5)
(4)
(3)
(3)
(5)
0
0
0
(6)
0
0
0
(2)
0
0
0
(2)
Other Operating Expenses
(7)
0
0
0
0
0
0
0
0
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(9)
(8)
0
(6)
(5)
(3)
0
0
0
0
0
0
0
0
0
Operating Income
74
N/A
75
+2%
81
+8%
81
-1%
99
+23%
105
+6%
113
+8%
116
+2%
117
+1%
126
+7%
123
-3%
129
+5%
133
+4%
131
-2%
124
-5%
123
-1%
102
-17%
81
-21%
67
-17%
83
+23%
54
-35%
147
+174%
182
+24%
181
0%
191
+5%
202
+6%
209
+4%
261
+25%
315
+21%
375
+19%
413
+10%
446
+8%
439
-1%
476
+8%
502
+6%
555
+11%
641
+15%
716
+12%
803
+12%
829
+3%
834
+1%
Pre-Tax Income
Interest Income Expense
(30)
(29)
(29)
(29)
(29)
(30)
(29)
(28)
(28)
(30)
(34)
(36)
(38)
(38)
(37)
(40)
(42)
(45)
(48)
(49)
(46)
(58)
(57)
(56)
(50)
(51)
(40)
(38)
(37)
(36)
(35)
(34)
(33)
(32)
(31)
(29)
(25)
(20)
(14)
(7)
1
Non-Reccuring Items
0
(5)
(7)
(8)
(13)
(14)
(6)
12
14
0
11
(5)
(1)
0
0
0
12
1
(14)
(14)
10
(33)
(21)
(20)
(7)
0
0
(2)
(2)
0
0
0
0
0
0
0
0
0
(40)
(117)
(272)
Total Other Income
0
0
0
0
(1)
(6)
(0)
(4)
(4)
(16)
(38)
(27)
(2)
5
(5)
(9)
(9)
9
26
23
(31)
(51)
(73)
(95)
(101)
(87)
(72)
(73)
(36)
(45)
(76)
(90)
(151)
(135)
(94)
(84)
(41)
(88)
(110)
(105)
(6)
Pre-Tax Income
44
N/A
41
-7%
45
+11%
44
-4%
56
+27%
55
-1%
78
+41%
96
+24%
99
+3%
81
-19%
62
-23%
61
-2%
93
+52%
99
+7%
82
-17%
74
-10%
63
-15%
45
-29%
30
-32%
43
+42%
(13)
N/A
5
N/A
32
+585%
10
-67%
34
+232%
64
+87%
98
+53%
149
+52%
241
+62%
294
+22%
301
+3%
322
+7%
255
-21%
309
+21%
377
+22%
442
+17%
575
+30%
608
+6%
639
+5%
601
-6%
557
-7%
Net Income
Tax Provision
(12)
(12)
(13)
(15)
(20)
(19)
(28)
(33)
(34)
(28)
(21)
(22)
(36)
(37)
(31)
(29)
(27)
(17)
(14)
(20)
(4)
(14)
(21)
(9)
(16)
(24)
(32)
(44)
(59)
(74)
(76)
(82)
(66)
(79)
(96)
(111)
(145)
(153)
(161)
(149)
(149)
Income from Continuing Operations
32
30
33
28
36
36
50
63
65
53
42
40
57
61
52
45
36
27
17
23
(17)
(9)
11
1
19
40
65
105
182
220
226
239
190
230
281
331
430
455
478
451
408
Income to Minority Interest
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(6)
(7)
(6)
(6)
(5)
(6)
(6)
(6)
(7)
(5)
(6)
(6)
(7)
(7)
(7)
(8)
(9)
(10)
(9)
(6)
(3)
0
0
0
0
0
0
0
0
0
Net Income (Common)
28
N/A
25
-9%
28
+10%
24
-15%
31
+32%
31
-1%
44
+42%
58
+31%
59
+2%
47
-21%
36
-24%
33
-7%
50
+51%
55
+10%
46
-17%
40
-13%
97
+142%
87
-10%
77
-12%
85
+10%
(20)
N/A
(13)
+37%
7
N/A
(5)
N/A
11
N/A
33
+189%
57
+74%
96
+68%
173
+80%
211
+22%
220
+4%
237
+8%
190
-20%
230
+21%
281
+22%
331
+18%
430
+30%
455
+6%
478
+5%
451
-6%
408
-9%
EPS (Diluted)
3.01
N/A
2.19
-27%
2.41
+10%
2.06
-15%
2.73
+33%
2.71
-1%
3.85
+42%
5.01
+30%
5.12
+2%
5.03
-2%
3.06
-39%
2.85
-7%
5.38
+89%
5.92
+10%
3.93
-34%
3.43
-13%
10.26
+199%
9.38
-9%
8.2
-13%
7.26
-11%
-2.11
N/A
-1.32
+37%
0.58
N/A
-0.46
N/A
0.97
N/A
3.49
+260%
6.07
+74%
8.2
+35%
14.73
+80%
18.05
+23%
18.81
+4%
20.24
+8%
16.2
-20%
20.14
+24%
27.01
+34%
31.81
+18%
40.2
+26%
43.74
+9%
50.8
+16%
47.96
-6%
39.21
-18%

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