Coca-Cola Consolidated Financial Statements
NASDAQ: COKEConsumer StaplesBeverages (Production/Distribution)USD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Coca-Cola Consolidated revenue and earnings
In fiscal 2025, Coca-Cola Consolidated generated $7.23 billion in revenue, up 4.8% from fiscal 2024, its 16th consecutive year of revenue growth. Net income was $570.6 million (-9.9% year over year), for a net margin of 7.9% versus a median of 6.1% in the prior 5 years. Gross margin was 39.7% (down from 39.9%) and operating margin 13.2%.
Over the last 5 fiscal years, COKE's revenue has grown at a 7.6% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Coca-Cola Consolidated income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-29 | FY 20182018-12-30 | FY 20172017-12-31 | FY 20162017-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.23B | 6.90B | 6.65B | 6.20B | 5.56B | 5.01B | 4.83B | 4.63B | 4.29B | 3.13B |
| Revenue growth (YoY) | +4.76% | +3.69% | +7.30% | +11.47% | +11.09% | +3.75% | +4.35% | +7.88% | +36.98% | +35.71% |
| Cost of Revenue | 4.36B | 4.15B | 4.06B | 3.92B | 3.61B | 3.24B | 3.16B | 3.07B | 2.78B | 1.94B |
| Gross Profit | 2.87B | 2.75B | 2.60B | 2.28B | 1.95B | 1.77B | 1.67B | 1.56B | 1.50B | 1.19B |
| Operating Expenses | 1.92B | 1.83B | 1.76B | 1.64B | 1.52B | 1.46B | 1.49B | 1.50B | 1.40B | 1.06B |
| Selling, General & Admin | 1.92B | 1.83B | 1.76B | 1.64B | 1.52B | 1.46B | 1.49B | 1.50B | 1.40B | 1.06B |
| Operating Income | 950.66M | 920.35M | 834.45M | 641.05M | 439.17M | 313.38M | 180.75M | 57.90M | 101.55M | 131.20M |
| Interest Expense | — | — | -918.00K | 24.79M | 33.45M | 36.73M | 45.99M | 50.51M | 41.87M | 36.33M |
| Other Income (Expense) | -3.16M | -2.68M | -5.74M | -8.87M | -4.26M | -35.60M | -100.54M | -30.85M | -9.56M | -1.47M |
| Pretax Income | 772.92M | 856.65M | 557.48M | 575.09M | 255.15M | 241.04M | 34.23M | -13.29M | 63.01M | 92.71M |
| Income Tax | 202.34M | 223.53M | 149.11M | 144.93M | 65.57M | 58.94M | 15.66M | 1.87M | -39.84M | 36.05M |
| Net Income | 570.58M | 633.13M | 408.38M | 430.16M | 189.58M | 172.49M | 11.38M | -19.93M | 96.53M | 50.15M |
| Net Income growth (YoY) | -9.88% | +55.04% | -5.06% | +126.90% | +9.91% | +1416.42% | — | -120.65% | +92.51% | -15.01% |
| EPS (Basic) | — | — | — | — | — | — | 1.21 | -2.13 | 10.35 | 5.39 |
| EPS (Diluted) | — | — | — | — | — | — | 1.21 | -2.13 | 10.30 | 5.36 |
| Shares Outstanding (Basic) | — | — | — | — | — | — | 7.14M | 7.14M | 7.14M | 7.14M |
| Shares Outstanding (Diluted) | — | — | — | — | — | — | 9.42M | 9.35M | 9.37M | 9.35M |
| EBITDA | 1.15B | 1.09B | 987.92M | 812.64M | 619.74M | 492.39M | 360.67M | 245.16M | 251.97M | 242.81M |
| Gross Margin | 39.74% | 39.90% | 39.06% | 36.74% | 35.13% | 35.33% | 34.61% | 33.63% | 35.10% | 38.00% |
| Operating Margin | 13.15% | 13.34% | 12.54% | 10.34% | 7.89% | 6.26% | 3.74% | 125.00% | 2.37% | 4.19% |
| Net Margin | 7.89% | 9.18% | 6.14% | 6.94% | 3.41% | 3.44% | 24.00% | -43.00% | 2.25% | 1.60% |
This table shows 10 annual periods of Coca-Cola Consolidated's income statement, from FY 2025 back to FY 2016, across 19 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow COKE's reporting calendar. What is a income statement?