← COCA COLA CO
| 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 | $41.9b |
$35.4b
-15.41%
|
$34.3b
-3.13%
|
$37.3b
+8.65%
|
$33.0b
-11.41%
|
$38.7b
+17.09%
|
$43.0b
+11.25%
|
$45.8b
+6.39%
|
$47.1b
+2.86%
|
$47.9b
+1.87%
|
$50.1b
+4.56%
|
|
| Cost of Revenue | $16.5b |
$13.3b
-19.49%
|
$13.1b
-1.43%
|
$14.6b
+11.88%
|
$13.4b
-8.11%
|
$15.4b
+14.32%
|
$18.0b
+17.21%
|
$18.5b
+2.89%
|
$18.3b
-1.06%
|
$18.4b
+0.40%
|
$19.1b
+3.85%
|
|
| Gross Profit | $25.4b |
$22.2b
-12.77%
|
$21.2b
-4.16%
|
$22.6b
+6.66%
|
$19.6b
-13.54%
|
$23.3b
+18.98%
|
$25.0b
+7.32%
|
$27.2b
+8.92%
|
$28.7b
+5.52%
|
$29.5b
+2.81%
|
$31.0b
+5.01%
|
|
| Selling, General and Administrative Expense | $15.3b | $12.5b | $11.0b | $12.1b | $9.7b | $12.1b | $12.9b | $14.0b | $14.6b | $14.5b | $15.0b | |
| Amortization of Intangible Assets | $139.0m | $68.0m | $49.0m | $120.0m | $203.0m | $165.0m | $120.0m | $94.0m | — | — | — | |
| Operating Income (Loss) | $8.6b |
$7.5b
-13.04%
|
$9.2b
+22.01%
|
$10.1b
+10.21%
|
$9.0b
-10.80%
|
$10.3b
+14.57%
|
$10.9b
+5.83%
|
$11.3b
+3.69%
|
$10.0b
-11.66%
|
$13.8b
+37.73%
|
$15.9b
+15.56%
|
|
| Interest Expense | $733.0m | $841.0m | $950.0m | $946.0m | $1.4b | $1.6b | $882.0m | $1.5b | $1.7b | $1.7b | $1.6b | |
| Investment Income, Interest | $642.0m | $677.0m | $689.0m | $563.0m | $370.0m | $276.0m | $449.0m | $907.0m | $988.0m | $786.0m | — | |
| Debt and Equity Securities, Gain (Loss) | — | — | — | — | — | — | ($371.0m) | $289.0m | $290.0m | $409.0m | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | $8.0m | $27.0m | ($22.0m) | $71.0m | $7.0m | $52.0m | $106.0m | $54.0m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | — | — | $110.0m | ($191.0m) | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | ($118.0m) | — | — | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | ($1.2b) | ($1.7b) | ($1.7b) | $34.0m | $841.0m | $2.0b | ($262.0m) | $570.0m | $2.0b | $1.1b | — | |
| Income (Loss) from Equity Method Investments | $835.0m | $1.1b | $1.0b | $1.0b | $978.0m | $1.4b | $1.5b | $1.7b | $1.8b | $2.0b | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $113.0m | ($690.0m) | $888.0m | $3.2b | $3.1b | $3.5b | $3.5b | $2.8b | $3.8b | $5.7b | $17.2b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $8.1b | $6.7b | $8.2b | $10.8b | $9.7b | $12.4b | $11.7b | $13.0b | $13.1b | $16.0b | $17.2b | |
| Current Income Tax Expense (Benefit) | $2.4b | $6.8b | $2.2b | $2.1b | $2.0b | $1.7b | $2.2b | $2.3b | $2.4b | $2.3b | $2.8b | |
| Income Tax Expense (Benefit) | $1.6b | $5.6b | $1.7b | $1.8b | $2.0b | $2.6b | $2.1b | $2.2b | $2.4b | $2.9b | $2.8b | |
| Net Income (Loss) Attributable to Parent | $6.5b |
$1.2b
-80.88%
|
$6.4b
+415.54%
|
$8.9b
+38.64%
|
$7.7b
-13.15%
|
$9.8b
+26.13%
|
$9.5b
-2.34%
|
$10.7b
+12.28%
|
$10.6b
-0.77%
|
$13.1b
+23.29%
|
$14.3b
+9.22%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $23.0m | $35.0m | $42.0m | $65.0m | $21.0m | $33.0m | $29.0m | ($11.0m) | $18.0m | $30.0m | $14.3b | |
| Earnings Per Share, Basic | $1.51 | $0.29 | $1.51 | $2.09 | $1.80 | $2.26 | $2.20 | $2.48 | $2.47 | $3.05 | $3.33 | |
| Earnings Per Share, Diluted | $1.49 | $0.29 | $1.50 | $2.07 | $1.79 | $2.25 | $2.19 | $2.47 | $2.46 | $3.04 | $3.33 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | $0 | $2 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | $0 | $2 | — | — | — | — | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | |
| Weighted Average Number of Shares Outstanding, Diluted | 4.4b | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $10.0m | $390.0m | — | — | $14.0m | $7.0m | — | — | $6.0m | — | $958.0m | |
| Other Cost and Expense, Operating | $41.0m | $19.0m | $1.1b | $458.0m | $853.0m | $846.0m | $1.2b | $2.0b | — | — | — | |
| Other General Expense | — | — | $19.0m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | $1.2b | $6.7b | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | $1.2b | $6.7b | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | $101.0m | ($251.0m) | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | $67.0m | ($300.0m) | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.