← COCA-COLA EUROPACIFIC PARTNERS plc

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $9.1b
$11.1b +21.12%
$11.5b +4.12%
$12.0b +4.33%
$10.6b -11.74%
$13.8b +29.77%
$17.3b +25.84%
$18.3b +5.67%
$20.4b +11.67%
$20.9b +2.27%
$20.9b 0.00%
Revenue From Interest $31.0m $48.0m $47.0m $49.0m $33.0m $43.0m $67.0m $65.0m $85.0m $103.0m —
Cost of Revenue $5.6b
$6.8b +21.28%
$7.1b +4.25%
$7.4b +5.16%
$6.9b -7.45%
$8.7b +26.28%
$11.1b +27.88%
$11.6b +4.38%
$13.2b +14.20%
$13.5b +1.77%
$13.5b 0.00%
Cost of sales ($5.6b)
($6.8b) -21.28%
($7.1b) -4.25%
($7.4b) -5.16%
($6.9b) +7.45%
($8.7b) -26.28%
($11.1b) -27.88%
($11.6b) -4.38%
($13.2b) -14.20%
($13.5b) -1.77%
$13.5b +200.00%
Gross Profit $3.5b
$4.3b +20.88%
$4.5b +3.92%
$4.6b +3.03%
$3.7b -18.68%
$5.1b +36.17%
$6.2b +22.38%
$6.7b +7.97%
$7.2b +7.31%
$7.4b +3.18%
$7.4b 0.00%
Other Operating Income Expense — — — — — — — — $0 $104.0m —
Interest Expense On Lease Liabilities — — — — $4.0m $10.0m $14.0m $17.0m $21.0m $23.0m $274.0m
Non-operating items ($9.0m) ($1.0m) ($2.0m) $2.0m ($7.0m) ($5.0m) ($15.0m) ($16.0m) ($9.0m) ($21.0m) —
Other Income — — — — $0 $0 $96.0m $107.0m $0 $104.0m —
Current Tax Expense (Income) $242.0m $294.0m $315.0m $330.0m $230.0m $323.0m $460.0m $555.0m $596.0m $636.0m —
Deferred Tax Expense (Income) Recognised In Profit Or Loss ($96.0m) $177.0m ($23.0m) $54.0m ($36.0m) $124.0m $13.0m ($11.0m) ($66.0m) ($37.0m) —
Income Tax Expense Continuing Operations $170.0m $471.0m $296.0m $364.0m $197.0m $394.0m $436.0m $534.0m $492.0m $590.0m $590.0m
Basic Earnings (Loss) Per Share $1.45 $1.42 $1.88 $2.34 $1.09 $2.15 $3.30 $3.64 $3.08 $4.26 $4.26
Diluted Earnings (Loss) Per Share $1.42 $1.41 $1.86 $2.32 $1.09 $2.15 $3.29 $3.63 $3.08 $4.26 $4.26
Additional Financial Items
Administrative Expense $1.1b $906.0m $980.0m $787.0m $983.0m $1.1b $1.2b $1.3b $1.7b $1.4b —
Applicable Tax Rate $0 $0 $0 $0 — — — — — — —
Auditors Remuneration For Tax Services $508k $0 $0 — — — — — — — —
Average Effective Tax Rate $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 —
Depreciation Right of Use Assets — — — $124.0m $117.0m $139.0m $156.0m $159.0m $164.0m $171.0m $502.0m
Employee Benefits Expense $1.4b $1.7b $1.8b $1.8b $1.7b $2.0b $2.3b $2.4b $2.6b $2.6b —
Expense From Share-Based Payment Transactions With Employees $42.0m $14.0m $17.0m $15.0m $14.0m $17.0m $33.0m $57.0m $45.0m $47.0m —
Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities — — — — — — $153.0m $157.0m $129.0m $128.0m —
Finance Costs $154.0m $148.0m $140.0m $145.0m $144.0m $172.0m $181.0m $185.0m $272.0m $306.0m —
Finance Income $31.0m $48.0m $47.0m $49.0m $33.0m $43.0m $67.0m $65.0m $85.0m $103.0m —
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss — — — — — — — — $189.0m — —
Operating profit $851.0m
$1.3b +48.06%
$1.3b +3.17%
$1.5b +19.08%
$813.0m -47.48%
$1.5b +86.47%
$2.1b +37.60%
$2.3b +12.13%
$2.1b -8.85%
$2.8b +31.00%
—
Other Finance Cost $9.0m $7.0m $6.0m $8.0m $12.0m $19.0m $19.0m $23.0m $30.0m $32.0m —
Postemployment Benefit Expense Defined Benefit Plans $53.0m $55.0m $55.0m $52.0m $56.0m $7.0m $16.0m $6.0m $20.0m $14.0m —
Postemployment Benefit Expense Defined Contribution Plans $24.0m $25.0m $27.0m $26.0m $34.0m $62.0m $79.0m $81.0m $88.0m $92.0m —
Profit Loss Attributable To Noncontrolling Interests — — — $0 $0 $6.0m $13.0m $0 $26.0m $37.0m —
Profit Loss Attributable To Owners Of Parent $549.0m $688.0m $909.0m $1.1b $498.0m $982.0m $1.5b $1.7b $1.4b $1.9b —
Profit Loss Before Tax $719.0m $1.2b $1.2b $1.5b $695.0m $1.4b $2.0b $2.2b $1.9b $2.6b —
Profit Loss From Operating Activities $851.0m $1.3b $1.3b $1.5b $813.0m $1.5b $2.1b $2.3b $2.1b $2.8b —
Profit after taxes — — — $1.1b $498.0m $988.0m $1.5b $1.7b $1.4b $2.0b —
Profit attributable to non-controlling interests — — — $0 $0 $6.0m $13.0m $0 $26.0m $37.0m —
Profit attributable to shareholders $549.0m $688.0m $909.0m $1.1b $498.0m $982.0m $1.5b $1.7b $1.4b $1.9b —
Profit before taxes $719.0m $1.2b $1.2b $1.5b $695.0m $1.4b $2.0b $2.2b $1.9b $2.6b —
Selling and distribution expenses ($1.6b) ($2.1b) ($2.2b) ($2.3b) ($1.9b) ($2.5b) ($3.0b) ($3.2b) ($3.3b) ($3.3b) —
Taxes ($170.0m) ($471.0m) ($296.0m) ($364.0m) ($197.0m) ($394.0m) ($436.0m) ($534.0m) ($492.0m) ($590.0m) —
Total finance costs, net ($123.0m) ($100.0m) ($93.0m) ($96.0m) ($111.0m) ($129.0m) ($114.0m) ($120.0m) ($187.0m) ($203.0m) —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.