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Coca-Cola Consolidated Income Statement 2025-2008 | COKE
Brief overview of financial performance at Coca-Cola Consolidated
The conclusions below are based on five years of reported results. Coca-Cola Consolidated reported revenue of $5 billion in 2020 and $7.2 billion by 2025. Overall revenue changed by +44.3%, equal to an annualized rate of about 7.6%. The direction is positive, but the growth rate is not particularly high.
The five-year change in gross profit reached +62.4%: from 1.8 billion dollars to 2.9 billion dollars. Direct costs grew more slowly than revenue and improved the economics of sales. Gross margin moved from 35.3% to 39.7%. The expansion indicates stronger pricing power or better control of direct costs.
EBITDA changed from $492 million to $1.1 billion (+132.7%). EBITDA expanded faster than the top line. The EBITDA share of revenue changed from 9.8% to 15.9%. The increased EBITDA share is a positive sign.
The net result moved from $172 million to $571 million, or +230.8%. The final result improved faster than the scale of the business.
Overall conclusion
The results point to consistent and sustainable progress. The strongest signals are revenue expansion, better sales economics and improving net profitability. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement Coca-Cola Consolidated
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | - | - | - | - | - | 3.22 B | 1.97 B | 1.58 B | 1.87 B | - | 1.19 B | 785 M | 689 M | 625 M | - | - |
Shares |
- | - | - | - | - | - | 11.7 M | 9.35 M | 9.35 M | 11.5 M | - | 11.5 M | 11.4 M | 11.3 M | 11.3 M | - | - |
Historical Prices |
113 | 98.3 | 68 | 518 | 573 | 266 | 269 | 214 | 199 | 165 | 171 | 94.2 | 65.1 | 60.7 | 56.1 | 4.81 | 4.98 |
Net Income |
571 M | 633 M | 408 M | 430 M | 190 M | 172 M | 11.4 M | -19.9 M | 50.1 M | 59 M | - | 31.4 M | 27.7 M | 28.6 M | 36.1 M | 38.1 M | - |
Revenue |
7.23 B | 6.9 B | 6.65 B | 6.2 B | 5.56 B | 5.01 B | 4.83 B | 4.63 B | 3.13 B | 2.31 B | - | 1.75 B | 1.64 B | 1.56 B | 1.51 B | - | - |
Cost of Revenue |
4.36 B | 4.15 B | 4.06 B | 3.92 B | 3.61 B | 3.24 B | 3.16 B | 3.07 B | 2.78 B | - | - | - | - | - | - | - | - |
Gross Profit |
2.87 B | 2.75 B | 2.6 B | 2.28 B | 1.95 B | 1.77 B | 1.67 B | 1.56 B | 1.19 B | 901 M | - | 705 M | 659 M | 629 M | 641 M | 620 M | - |
Operating Income |
951 M | 920 M | 834 M | 641 M | 439 M | 313 M | 181 M | 57.9 M | 102 M | 98.1 M | - | 86 M | 73.6 M | 88.7 M | 96.3 M | 94.5 M | - |
Interest Expense |
-3.16 M | -2.68 M | -918 K | 24.8 M | 33.4 M | 36.7 M | 46 M | 50.5 M | 41.9 M | 28.9 M | - | 29.3 M | 29.4 M | 35.3 M | 35.1 M | 37.4 M | - |
EBITDA |
1.15 B | 1.09 B | 988 M | 813 M | 620 M | 492 M | 361 M | 255 M | 247 M | 213 M | - | 147 M | 132 M | 150 M | 156 M | 155 M | - |
Operating Expenses |
- | - | - | - | - | - | 1.49 B | 1.49 B | 1.06 B | 769 M | - | 619 M | 585 M | 542 M | 544 M | - | - |
General and Administrative Expenses |
1.92 B | 1.83 B | 1.76 B | 1.64 B | 1.52 B | 1.46 B | -15 M | 4.35 M | -31.5 M | 784 M | - | 606 M | 573 M | -13 K | 2 K | 525 M | - |
All numbers in USD currency
Quarterly Income Statement Coca-Cola Consolidated
| 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.14 M | 7.14 M | 7.14 M | - | 7.14 M | 7.14 M | 7.14 M | - | 7.14 M | 7.14 M | 7.14 M | - | 7.14 M | 7.14 M | 7.14 M | - | 7.14 M | 7.14 M | 7.14 M | - | 7.14 M | 7.14 M | 7.14 M | - | 7.14 M | 7.14 M | 7.14 M | - | - | - | - | - | - | - | - |
Net Income |
112 M | 142 M | 187 M | 104 M | 116 M | 173 M | 166 M | 92.1 M | 122 M | 118 M | - | 119 M | 99.6 M | 93.4 M | - | 68.9 M | 48.2 M | 53.4 M | 66.4 M | 51.9 M | 39.6 M | 14.7 M | -10.2 M | 13 M | 15.4 M | -6.83 M | -27 M | 25.2 M | -3.93 M | -14.2 M | 77.9 M | 17.3 M | 6.35 M | -5.05 M | 4.29 M | 23.1 M | 15.7 M | -10 M | - | 25.6 M | 26.9 M | 2.22 M | 2.99 M | 12.1 M | 13.8 M | 2.45 M | -4.58 M | 16.2 M | 11.2 M | 4.86 M | - | 10.1 M | 10.7 M | 4.56 M | - | 9.77 M | 11.1 M | 5.91 M |
Revenue |
1.85 B | 1.89 B | 1.86 B | 1.58 B | 1.77 B | 1.8 B | 1.59 B | 1.71 B | 1.74 B | 1.57 B | - | 1.63 B | 1.6 B | 1.4 B | - | 1.46 B | 1.43 B | 1.27 B | 1.28 B | 1.33 B | 1.23 B | 1.17 B | 1.18 B | 1.27 B | 1.27 B | 1.1 B | 1.14 B | 1.2 B | 1.22 B | 1.07 B | 1.13 B | 1.16 B | 1.17 B | 866 M | 620 M | 849 M | 840 M | 625 M | - | 619 M | 615 M | 453 M | 441 M | 458 M | 459 M | 389 M | 394 M | 434 M | 429 M | 384 M | - | 420 M | 431 M | 377 M | - | 406 M | 423 M | 360 M |
Cost of Revenue |
1.12 B | 1.14 B | 1.11 B | 953 M | 1.07 B | 1.08 B | 951 M | 1.05 B | 1.07 B | 948 M | - | 1.01 B | 1.04 B | 897 M | - | 940 M | 938 M | 821 M | - | 856 M | 798 M | 768 M | - | 839 M | 838 M | 714 M | - | 791 M | 815 M | 707 M | - | 752 M | 754 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
727 M | 749 M | 742 M | 627 M | 698 M | 717 M | 641 M | 662 M | 672 M | 624 M | - | 621 M | 551 M | 508 M | - | 518 M | 495 M | 449 M | 462 M | 472 M | 429 M | 405 M | 413 M | 432 M | 436 M | 389 M | 381 M | 413 M | 405 M | 358 M | 383 M | 400 M | 406 M | 332 M | 241 M | 327 M | 320 M | 244 M | - | 239 M | 237 M | 184 M | 178 M | 185 M | 186 M | 156 M | 159 M | 176 M | 170 M | 154 M | - | 171 M | 173 M | 156 M | - | 163 M | 166 M | 149 M |
Operating Income |
238 M | 247 M | 272 M | 190 M | 227 M | 259 M | 215 M | 216 M | 234 M | 206 M | - | 190 M | 147 M | 131 M | - | 137 M | 121 M | 94.2 M | 93.6 M | 104 M | 83.1 M | 32.8 M | 39.5 M | 53.8 M | 67.2 M | 20.2 M | 12.8 M | 44.4 M | 19.7 M | -19 M | 470 K | 37.5 M | 48.7 M | 15 M | - | 39.8 M | 54.7 M | 12.4 M | - | 27.7 M | 38.3 M | 16.9 M | - | 28.4 M | 31.3 M | 12.1 M | - | 30.2 M | 26.9 M | 15.5 M | - | 27.4 M | 28.5 M | 18.6 M | - | 25 M | 28.4 M | 19.2 M |
Interest Expense |
-851 K | -367 K | -754 K | -745 K | -713 K | -709 K | -2.72 M | -1.52 M | 1.35 M | 2.93 M | - | 6.08 M | 7.15 M | 7.7 M | - | 8.1 M | 8.36 M | 8.75 M | - | 9.03 M | 9.18 M | 9.56 M | - | 11 M | 12 M | 12.9 M | - | 12.8 M | 12.7 M | 12 M | - | 10.7 M | 10.4 M | 9.47 M | - | 8.45 M | 9.81 M | 9.36 M | - | 6.69 M | 6.72 M | 7.35 M | - | 7.33 M | 7.34 M | 7.22 M | - | 7.36 M | 7.41 M | 7.38 M | - | 9.03 M | 9.08 M | 9.07 M | - | 9.09 M | 9.04 M | 8.77 M |
EBITDA |
294 M | 302 M | 327 M | 243 M | 276 M | 307 M | 262 M | 260 M | 277 M | 250 M | - | 232 M | 190 M | 174 M | - | 184 M | 165 M | 138 M | 93.6 M | 152 M | 126 M | 76.4 M | 39.5 M | 99.4 M | 112 M | 65.9 M | 12.8 M | 91 M | 66.4 M | 28.2 M | 470 K | 80.7 M | 90.7 M | 49.9 M | - | 70.9 M | 82.7 M | 36.8 M | - | 48.7 M | 58 M | 34.6 M | - | 43.7 M | 46.1 M | 26.7 M | - | 45 M | 41.2 M | 30 M | - | 73.5 M | 59.4 M | 34.2 M | - | 70.8 M | 58.5 M | 34 M |
General and Administrative Expenses |
490 M | 502 M | 470 M | 437 M | 471 M | 458 M | 425 M | 445 M | 438 M | 418 M | - | 431 M | 403 M | 377 M | - | 381 M | 374 M | 355 M | - | 369 M | 346 M | 372 M | - | 378 M | 369 M | 369 M | - | 368 M | 385 M | 377 M | - | 373 M | 367 M | 317 M | - | 287 M | 265 M | 231 M | - | 211 M | 199 M | 167 M | - | 156 M | 154 M | 144 M | - | 146 M | 143 M | 138 M | - | 143 M | 145 M | 137 M | - | 138 M | 137 M | 130 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Coca-Cola Consolidated (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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