Coca-Cola Consolidated, Inc.
NASDAQ:COKE
1386.37 (USD) • At close January 17, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 6,653.858 | 6,200.957 | 5,562.714 | 5,007.357 | 4,826.549 | 4,625.364 | 4,323.668 | 3,156.428 | 2,306.458 | 1,746.369 | 1,641.331 | 1,614.433 | 1,561.239 | 1,514.599 | 1,442.986 | 1,463.615 | 1,435.999 | 1,431.005 | 1,380.172 | 1,256.482 | 1,210.765 | 1,246.591 | 1,022.686 | 995.134 | 972.551 | 928.5 | 802.1 | 773.8 | 761.9 | 723.9 | 687 | 655.8 | 464.7 | 431 | 384.3 | 328.2 | 354.4 | 390.3 | 339.9 |
Kosten van de omzet
| 4,055.147 | 3,923.003 | 3,608.527 | 3,238.448 | 3,156.047 | 3,069.652 | 2,782.721 | 1,940.706 | 1,405.426 | 1,041.13 | 982.691 | 960.124 | 931.996 | 873.783 | 822.992 | 848.409 | 814.865 | 808.426 | 752.409 | 656.272 | 625.448 | 667.26 | 555.57 | 530.122 | 542.84 | 534.9 | 452.3 | 436 | 447.6 | 427.1 | 395.6 | 372.9 | 262.9 | 240.1 | 219.5 | 186 | 210.9 | 227.8 | 185.1 |
Brutowinst
| 2,598.711 | 2,277.954 | 1,954.187 | 1,768.909 | 1,670.502 | 1,555.712 | 1,540.947 | 1,215.722 | 901.032 | 705.239 | 658.64 | 654.309 | 629.243 | 640.816 | 619.994 | 615.206 | 621.134 | 622.579 | 627.763 | 600.21 | 585.317 | 579.331 | 467.116 | 465.012 | 429.711 | 393.6 | 349.8 | 337.8 | 314.3 | 296.8 | 291.4 | 282.9 | 201.8 | 190.9 | 164.8 | 142.2 | 143.5 | 162.5 | 154.8 |
Brutowinstmarge
| 0.391 | 0.367 | 0.351 | 0.353 | 0.346 | 0.336 | 0.356 | 0.385 | 0.391 | 0.404 | 0.401 | 0.405 | 0.403 | 0.423 | 0.43 | 0.42 | 0.433 | 0.435 | 0.455 | 0.478 | 0.483 | 0.465 | 0.457 | 0.467 | 0.442 | 0.424 | 0.436 | 0.437 | 0.413 | 0.41 | 0.424 | 0.431 | 0.434 | 0.443 | 0.429 | 0.433 | 0.405 | 0.416 | 0.455 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 |
Algemene en administratieve kosten
| 1,877.056 | 1,636.907 | 1,515.016 | 2.5 | 2.3 | 2.8 | 2.3 | 692.463 | 524.988 | 396.372 | 383.993 | 365.623 | 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 |
Verkoop- en marketingkosten
| -112.796 | 756.9 | 674.3 | 622.1 | 623.4 | 610.7 | 550.9 | 395.4 | 277.9 | 222.9 | 201 | 200 | 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 |
Verkoop-, algemene en administratieve kosten
| 1,764.26 | 1,636.907 | 1,515.016 | 1,455.531 | 1,489.748 | 1,497.81 | 1,444.768 | 1,087.863 | 802.888 | 619.272 | 584.993 | 565.623 | 541.713 | 544.498 | 525.491 | 487.455 | 538.806 | 537.365 | 466.533 | 441.946 | 422.456 | 404.194 | 323.668 | 323.223 | 291.907 | 276.2 | 239.9 | 236.5 | 213.6 | 204.6 | 195.5 | 198.5 | 145.3 | 131.7 | 113.5 | 93.8 | 125.2 | 137.7 | 100.8 |
Overige kosten
| 0 | -41.168 | -150.573 | -4.393 | -100.539 | -30.853 | -4.197 | 1.178 | 5.231 | -1.077 | 0 | 0 | 0 | 0 | 0 | 68.273 | 0.445 | 0.55 | 69.102 | 73.915 | 79.59 | 78.871 | 81.43 | 79.582 | 74.574 | 50.1 | 46.6 | 40.7 | 39 | 36.5 | 38.6 | 40.5 | 29.7 | 29.5 | 27.5 | 15.5 | 18 | 17.6 | 12.3 |
Bedrijfskosten
| 1,764.26 | 1,636.907 | 1,515.016 | 1,455.531 | 1,489.748 | 1,497.81 | 1,444.768 | 1,087.863 | 802.888 | 619.272 | 584.993 | 565.623 | 541.713 | 544.498 | 525.491 | 555.728 | 539.251 | 537.915 | 535.635 | 515.861 | 502.046 | 483.065 | 405.098 | 402.805 | 366.481 | 326.3 | 286.5 | 277.2 | 252.6 | 241.1 | 234.1 | 239 | 175 | 161.2 | 141 | 109.3 | 143.2 | 155.3 | 113.1 |
Bedrijfsresultaat
| 834.451 | 641.047 | 288.598 | 313.378 | 80.215 | 57.902 | 96.179 | 127.859 | 98.144 | 85.967 | 73.647 | 88.686 | 87.53 | 96.318 | 94.503 | 59.478 | 81.883 | 84.664 | 92.128 | 84.349 | 83.271 | 96.266 | 62.018 | 62.207 | 63.23 | 67.3 | 63.3 | 60.6 | 61.7 | 55.7 | 57.3 | 43.9 | 26.8 | 29.7 | 23.8 | 32.9 | 0.3 | 7.2 | 41.7 |
Bedrijfsresultaat ratio
| 0.125 | 0.103 | 0.052 | 0.063 | 0.017 | 0.013 | 0.022 | 0.041 | 0.043 | 0.049 | 0.045 | 0.055 | 0.056 | 0.064 | 0.065 | 0.041 | 0.057 | 0.059 | 0.067 | 0.067 | 0.069 | 0.077 | 0.061 | 0.063 | 0.065 | 0.072 | 0.079 | 0.078 | 0.081 | 0.077 | 0.083 | 0.067 | 0.058 | 0.069 | 0.062 | 0.1 | 0.001 | 0.018 | 0.123 |
Totaal overige inkomsten en kosten netto
| -276.97 | -65.96 | -184.022 | -72.338 | -146.529 | -71.189 | -38.541 | -35.147 | 0.978 | -30.349 | -29.403 | -35.338 | -35.979 | -35.127 | -37.379 | -39.601 | -49.644 | -53.504 | -53.376 | -47.799 | -45.211 | -58.196 | -44.322 | -52.372 | -58.244 | -44 | -39 | -34.8 | -36.5 | -31.4 | -33.3 | -39 | -26.8 | -27.5 | -26.2 | -33.9 | -31.9 | -30.7 | -30 |
Inkomen voor belasting
| 557.481 | 575.087 | 255.149 | 241.04 | 34.225 | -13.287 | 63.006 | 92.712 | 99.122 | 55.618 | 44.244 | 53.348 | 51.551 | 61.191 | 57.124 | 17.485 | 32.239 | 31.16 | 38.752 | 36.55 | 38.06 | 38.07 | 11.696 | 9.835 | 4.986 | 23.3 | 24.3 | 25.8 | 25.2 | 24.3 | 24 | 4.9 | 24.4 | 2.2 | -2.4 | -1 | -31.6 | -23.5 | 11.7 |
Inkomen voor belasting ratio
| 0.084 | 0.093 | 0.046 | 0.048 | 0.007 | -0.003 | 0.015 | 0.029 | 0.043 | 0.032 | 0.027 | 0.033 | 0.033 | 0.04 | 0.04 | 0.012 | 0.022 | 0.022 | 0.028 | 0.029 | 0.031 | 0.031 | 0.011 | 0.01 | 0.005 | 0.025 | 0.03 | 0.033 | 0.033 | 0.034 | 0.035 | 0.007 | 0.053 | 0.005 | -0.006 | -0.003 | -0.089 | -0.06 | 0.034 |
Belastingkosten
| 149.106 | 144.929 | 65.569 | 58.943 | 15.665 | 1.869 | -39.841 | 36.049 | 34.078 | 19.536 | 12.142 | 21.889 | 19.528 | 21.649 | 16.581 | 8.394 | 12.383 | 7.917 | 15.801 | 14.702 | 7.357 | 15.247 | 2.226 | 3.541 | 1.745 | 8.4 | 9 | 9.6 | 9.7 | 10.2 | 9.2 | 2.8 | 4.7 | 2 | 0.5 | 0.8 | -9.9 | -10.5 | 3.2 |
Nettowinst
| 408.375 | 430.158 | 189.58 | 172.493 | 18.56 | -19.93 | 96.535 | 50.146 | 59.002 | 31.354 | 27.675 | 27.217 | 28.608 | 36.057 | 38.136 | 9.091 | 19.856 | 23.243 | 22.951 | 21.848 | 30.703 | 22.823 | 9.47 | 6.294 | 3.241 | 14.9 | 15.3 | 16.2 | 10.5 | 11.9 | 14.8 | -114.1 | 2.9 | 0.2 | -2.9 | -1.8 | -21.7 | -13 | 9 |
Nettowinstmarge
| 0.061 | 0.069 | 0.034 | 0.034 | 0.004 | -0.004 | 0.022 | 0.016 | 0.026 | 0.018 | 0.017 | 0.017 | 0.018 | 0.024 | 0.026 | 0.006 | 0.014 | 0.016 | 0.017 | 0.017 | 0.025 | 0.018 | 0.009 | 0.006 | 0.003 | 0.016 | 0.019 | 0.021 | 0.014 | 0.016 | 0.022 | -0.174 | 0.006 | 0 | -0.008 | -0.005 | -0.061 | -0.033 | 0.026 |
WPA (Winst Per Aandeel)
| 43.56 | 45.88 | 20.23 | 18.4 | 1.98 | -2.13 | 10.35 | 5.39 | 6.35 | 3.38 | 2.99 | 2.95 | 3.11 | 3.93 | 4.16 | 0.99 | 2.18 | 2.55 | 2.53 | 2.41 | 3.4 | 2.58 | 1.08 | 0.72 | 0.38 | 1.78 | 1.82 | 1.74 | 1.13 | 1.28 | 1.6 | -12.43 | 0.32 | -0.02 | -0.32 | -0.23 | -2.96 | -2.01 | 1.59 |
Verwaterde WPA
| 43.48 | 45.74 | 20.17 | 18.3 | 1.97 | -2.13 | 10.3 | 5.36 | 6.33 | 3.37 | 2.98 | 2.94 | 3.09 | 3.19 | 3.37 | 0.99 | 2.17 | 2.55 | 2.53 | 2.41 | 3.4 | 2.56 | 1.07 | 0.71 | 0.37 | 1.75 | 1.79 | 1.74 | 1.13 | 1.28 | 1.6 | -12.43 | 0.32 | -0.02 | -0.32 | -0.23 | -2.96 | -2.01 | 1.59 |
EBITDA
| 898.621 | 771.469 | 469.163 | 456.792 | 260.131 | 224.475 | 273.716 | 245.66 | 208.933 | 146.02 | 132.318 | 88.686 | 149.648 | 96.318 | 155.871 | 59.478 | 150.209 | 152.548 | 152.63 | 158.264 | 162.861 | 172.053 | 138.395 | 141.789 | 137.804 | 117.4 | 109.9 | 101.3 | 100.7 | 92.2 | 95.9 | 84.4 | 56.5 | 59.2 | 51.3 | 48.4 | 18.3 | 24.8 | 54 |
EBITDA ratio
| 0.135 | 0.124 | 0.084 | 0.097 | 0.054 | 0.046 | 0.06 | 0.078 | 0.045 | 0.049 | 0.045 | 0.055 | 0.056 | 0.064 | 0.065 | 0.087 | 0.105 | 0.107 | 0.117 | 0.126 | 0.135 | 0.143 | 0.146 | 0.142 | 0.15 | 0.131 | 0.139 | 0.137 | 0.137 | 0.127 | 0.143 | 0.132 | 0.127 | 0.145 | 0.137 | 0.179 | 0.067 | 0.058 | 0.165 |