Coca-Cola Co
NYSE:KO
Income Statement
Earnings Waterfall
Coca-Cola Co
Revenue
|
45.8B
USD
|
Cost of Revenue
|
-18.5B
USD
|
Gross Profit
|
27.2B
USD
|
Operating Expenses
|
-14B
USD
|
Operating Income
|
13.2B
USD
|
Other Expenses
|
-2.5B
USD
|
Net Income
|
10.7B
USD
|
Income Statement
Coca-Cola Co
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Apr-2015 | Jul-2015 | Oct-2015 | Dec-2015 | Apr-2016 | Jul-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Apr-2021 | Jul-2021 | Oct-2021 | Dec-2021 | Apr-2022 | Jul-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
46 854
N/A
|
46 395
-1%
|
46 220
0%
|
46 166
0%
|
45 998
0%
|
46 133
+0%
|
45 715
-1%
|
45 166
-1%
|
44 294
-2%
|
43 865
-1%
|
43 248
-1%
|
42 454
-2%
|
41 863
-1%
|
40 699
-3%
|
38 862
-5%
|
37 307
-4%
|
36 212
-3%
|
35 392
-2%
|
35 111
-1%
|
34 808
-1%
|
34 300
-1%
|
34 696
+1%
|
35 272
+2%
|
36 004
+2%
|
37 266
+4%
|
37 173
0%
|
34 326
-8%
|
33 471
-2%
|
33 014
-1%
|
33 433
+1%
|
36 412
+9%
|
37 802
+4%
|
38 655
+2%
|
40 126
+4%
|
41 322
+3%
|
42 343
+2%
|
43 004
+2%
|
43 493
+1%
|
44 140
+1%
|
45 030
+2%
|
45 754
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(18 421)
|
(18 180)
|
(18 010)
|
(17 847)
|
(17 889)
|
(17 909)
|
(17 838)
|
(17 785)
|
(17 482)
|
(17 448)
|
(17 171)
|
(16 725)
|
(16 465)
|
(15 909)
|
(15 097)
|
(14 360)
|
(13 721)
|
(13 284)
|
(13 168)
|
(13 120)
|
(13 067)
|
(13 356)
|
(13 734)
|
(14 155)
|
(14 619)
|
(14 625)
|
(13 717)
|
(13 421)
|
(13 433)
|
(13 567)
|
(14 341)
|
(14 847)
|
(15 357)
|
(15 943)
|
(16 986)
|
(17 575)
|
(18 000)
|
(18 226)
|
(18 308)
|
(18 399)
|
(18 520)
|
|
Gross Profit |
28 433
N/A
|
28 215
-1%
|
28 210
0%
|
28 319
+0%
|
28 109
-1%
|
28 224
+0%
|
27 877
-1%
|
27 381
-2%
|
26 812
-2%
|
26 417
-1%
|
26 077
-1%
|
25 729
-1%
|
25 398
-1%
|
24 790
-2%
|
23 765
-4%
|
22 947
-3%
|
22 491
-2%
|
22 108
-2%
|
21 943
-1%
|
21 688
-1%
|
21 233
-2%
|
21 340
+1%
|
21 538
+1%
|
21 849
+1%
|
22 647
+4%
|
22 548
0%
|
20 609
-9%
|
20 050
-3%
|
19 581
-2%
|
19 866
+1%
|
22 071
+11%
|
22 955
+4%
|
23 298
+1%
|
24 183
+4%
|
24 336
+1%
|
24 768
+2%
|
25 004
+1%
|
25 267
+1%
|
25 832
+2%
|
26 631
+3%
|
27 234
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 493)
|
(17 275)
|
(17 315)
|
(17 373)
|
(17 611)
|
(17 810)
|
(18 064)
|
(17 842)
|
(16 607)
|
(16 604)
|
(15 981)
|
(15 801)
|
(15 701)
|
(15 395)
|
(14 605)
|
(13 352)
|
(12 655)
|
(12 128)
|
(11 745)
|
(11 581)
|
(10 982)
|
(11 032)
|
(11 163)
|
(11 600)
|
(12 161)
|
(11 967)
|
(10 982)
|
(10 389)
|
(9 757)
|
(9 778)
|
(10 789)
|
(11 400)
|
(12 144)
|
(12 442)
|
(12 628)
|
(12 784)
|
(12 877)
|
(13 096)
|
(13 217)
|
(13 610)
|
(13 987)
|
|
Selling, General & Administrative |
(17 372)
|
(17 153)
|
(17 171)
|
(17 230)
|
(17 273)
|
(17 364)
|
(17 156)
|
(16 894)
|
(16 451)
|
(16 134)
|
(15 855)
|
(15 633)
|
(15 392)
|
(14 880)
|
(14 153)
|
(13 398)
|
(12 881)
|
(12 251)
|
(11 946)
|
(11 368)
|
(10 984)
|
(11 035)
|
(11 156)
|
(11 598)
|
(12 150)
|
(11 958)
|
(10 958)
|
(10 349)
|
(9 731)
|
(9 776)
|
(10 786)
|
(11 397)
|
(12 144)
|
(12 442)
|
(12 628)
|
(12 785)
|
(12 880)
|
(13 098)
|
(13 216)
|
(13 604)
|
(13 972)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
(11)
|
(15)
|
|
Other Operating Expenses |
(121)
|
(122)
|
(144)
|
(143)
|
(338)
|
(446)
|
(908)
|
(948)
|
(156)
|
(470)
|
(126)
|
(168)
|
(309)
|
(515)
|
(452)
|
46
|
226
|
123
|
201
|
(213)
|
2
|
3
|
(7)
|
(2)
|
(11)
|
(9)
|
(24)
|
(40)
|
(26)
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
1
|
3
|
6
|
6
|
5
|
0
|
|
Operating Income |
10 940
N/A
|
10 940
N/A
|
10 895
0%
|
10 946
+0%
|
10 498
-4%
|
10 414
-1%
|
9 813
-6%
|
9 539
-3%
|
10 205
+7%
|
9 813
-4%
|
10 096
+3%
|
9 928
-2%
|
9 697
-2%
|
9 395
-3%
|
9 160
-3%
|
9 595
+5%
|
9 836
+3%
|
9 980
+1%
|
10 198
+2%
|
10 107
-1%
|
10 251
+1%
|
10 308
+1%
|
10 375
+1%
|
10 249
-1%
|
10 486
+2%
|
10 581
+1%
|
9 627
-9%
|
9 661
+0%
|
9 824
+2%
|
10 088
+3%
|
11 282
+12%
|
11 555
+2%
|
11 154
-3%
|
11 741
+5%
|
11 708
0%
|
11 984
+2%
|
12 127
+1%
|
12 171
+0%
|
12 615
+4%
|
13 021
+3%
|
13 247
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
921
|
807
|
859
|
702
|
(141)
|
366
|
243
|
240
|
2 055
|
810
|
903
|
957
|
486
|
691
|
830
|
932
|
1 320
|
978
|
777
|
869
|
(9)
|
349
|
345
|
200
|
887
|
169
|
235
|
(171)
|
4
|
450
|
688
|
1 151
|
1 246
|
1 069
|
571
|
560
|
519
|
776
|
1 275
|
1 225
|
1 350
|
|
Non-Reccuring Items |
(274)
|
(280)
|
(182)
|
(615)
|
(2 048)
|
(874)
|
(880)
|
(976)
|
(2 507)
|
(1 616)
|
(482)
|
(1 525)
|
(2 319)
|
(2 480)
|
(4 045)
|
(4 309)
|
(2 466)
|
(2 004)
|
(1 820)
|
(1 105)
|
(2 750)
|
(2 740)
|
(2 440)
|
(2 234)
|
(1 329)
|
(53)
|
(127)
|
64
|
(245)
|
(1 199)
|
(1 227)
|
(819)
|
(236)
|
(15)
|
(827)
|
(955)
|
(1 161)
|
(817)
|
(1 105)
|
(1 329)
|
(1 568)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(140)
|
(410)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
739
|
739
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(110)
|
(129)
|
(235)
|
(146)
|
1 016
|
(805)
|
902
|
340
|
(148)
|
511
|
(1 061)
|
(201)
|
272
|
143
|
129
|
102
|
(1 800)
|
(1 626)
|
(1 509)
|
(1 526)
|
733
|
588
|
332
|
377
|
3
|
874
|
984
|
254
|
166
|
163
|
180
|
(61)
|
261
|
325
|
334
|
557
|
201
|
151
|
92
|
53
|
(77)
|
|
Pre-Tax Income |
11 477
N/A
|
11 338
-1%
|
11 197
-1%
|
10 477
-6%
|
9 325
-11%
|
9 101
-2%
|
10 078
+11%
|
9 143
-9%
|
9 605
+5%
|
9 518
-1%
|
9 456
-1%
|
9 159
-3%
|
8 136
-11%
|
7 749
-5%
|
6 074
-22%
|
6 320
+4%
|
6 890
+9%
|
7 328
+6%
|
7 646
+4%
|
8 345
+9%
|
8 225
-1%
|
8 505
+3%
|
8 612
+1%
|
9 331
+8%
|
10 786
+16%
|
11 571
+7%
|
10 719
-7%
|
9 808
-8%
|
9 749
-1%
|
9 502
-3%
|
10 923
+15%
|
11 826
+8%
|
12 425
+5%
|
13 120
+6%
|
11 786
-10%
|
12 146
+3%
|
11 686
-4%
|
12 281
+5%
|
12 877
+5%
|
12 970
+1%
|
12 952
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 851)
|
(2 855)
|
(2 803)
|
(2 416)
|
(2 201)
|
(2 037)
|
(2 508)
|
(2 242)
|
(2 239)
|
(2 225)
|
(1 814)
|
(1 920)
|
(1 586)
|
(1 508)
|
(1 921)
|
(1 773)
|
(1 997)
|
(2 043)
|
(1 444)
|
(1 894)
|
(1 741)
|
(1 894)
|
(1 662)
|
(1 485)
|
(1 801)
|
(1 494)
|
(1 511)
|
(1 449)
|
(1 981)
|
(2 274)
|
(2 830)
|
(2 998)
|
(2 621)
|
(2 778)
|
(2 168)
|
(2 181)
|
(2 115)
|
(2 390)
|
(2 365)
|
(2 197)
|
(2 249)
|
|
Income from Continuing Operations |
8 626
|
8 483
|
8 394
|
8 061
|
7 124
|
7 064
|
7 570
|
6 901
|
7 366
|
7 293
|
7 642
|
7 239
|
6 550
|
6 241
|
4 153
|
4 547
|
4 893
|
5 285
|
6 202
|
6 451
|
6 484
|
6 611
|
6 950
|
7 846
|
8 985
|
10 077
|
9 208
|
8 359
|
7 768
|
7 228
|
8 093
|
8 828
|
9 804
|
10 342
|
9 618
|
9 965
|
9 571
|
9 891
|
10 512
|
10 773
|
10 703
|
|
Income to Minority Interest |
(42)
|
(31)
|
(23)
|
(23)
|
(26)
|
(28)
|
(21)
|
(17)
|
(15)
|
(16)
|
(25)
|
(25)
|
(23)
|
(15)
|
(4)
|
3
|
(35)
|
(65)
|
(79)
|
(20)
|
(42)
|
(35)
|
(41)
|
(99)
|
(65)
|
(60)
|
(19)
|
(26)
|
(21)
|
(11)
|
(14)
|
(15)
|
(33)
|
(35)
|
(47)
|
(40)
|
(29)
|
(23)
|
(2)
|
(1)
|
11
|
|
Net Income (Common) |
8 584
N/A
|
8 452
-2%
|
8 371
-1%
|
8 038
-4%
|
7 098
-12%
|
7 036
-1%
|
7 549
+7%
|
6 884
-9%
|
7 351
+7%
|
7 277
-1%
|
7 617
+5%
|
7 214
-5%
|
6 527
-10%
|
6 226
-5%
|
4 149
-33%
|
4 550
+10%
|
1 248
-73%
|
1 434
+15%
|
2 379
+66%
|
2 812
+18%
|
6 434
+129%
|
6 744
+5%
|
7 035
+4%
|
7 748
+10%
|
8 920
+15%
|
10 017
+12%
|
9 189
-8%
|
8 333
-9%
|
7 747
-7%
|
7 217
-7%
|
8 079
+12%
|
8 813
+9%
|
9 771
+11%
|
10 307
+5%
|
9 571
-7%
|
9 925
+4%
|
9 542
-4%
|
9 868
+3%
|
10 510
+7%
|
10 772
+2%
|
10 714
-1%
|
|
EPS (Diluted) |
1.9
N/A
|
1.89
-1%
|
1.86
-2%
|
1.8
-3%
|
1.6
-11%
|
1.58
-1%
|
1.71
+8%
|
1.56
-9%
|
1.67
+7%
|
1.66
-1%
|
1.74
+5%
|
1.65
-5%
|
1.49
-10%
|
1.43
-4%
|
0.96
-33%
|
1.05
+9%
|
0.28
-73%
|
0.33
+18%
|
0.55
+67%
|
0.65
+18%
|
1.5
+131%
|
1.56
+4%
|
1.63
+4%
|
1.8
+10%
|
2.07
+15%
|
2.32
+12%
|
2.12
-9%
|
1.92
-9%
|
1.79
-7%
|
1.67
-7%
|
1.87
+12%
|
2.04
+9%
|
2.25
+10%
|
2.38
+6%
|
2.21
-7%
|
2.29
+4%
|
2.19
-4%
|
2.28
+4%
|
2.43
+7%
|
2.49
+2%
|
2.47
-1%
|