Coca-Cola Consolidated Income Statement
COKE / Consumer Staples|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Coca-Cola Consolidated reported $7.2B in revenue and $571M in net income for FY2025. Revenue has grown at a 11.6% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
- Strong return on equity: 37.4%
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $7.2B | $6.9B | $6.7B | $6.2B | $5.6B | $5.0B | $4.3B | $3.1B | $2.3B | $1.7B | $2.3B | $1.7B | $1.6B | $1.5B | $1.6B |
| Cost of Revenue | $4.4B | $4.1B | $4.1B | $3.9B | $3.6B | $3.2B | $2.8B | $1.9B | $1.4B | $1.0B | $1.4B | $1.0B | $932.0M | $873.8M | $932.0M |
| Gross Profit | $2.9B | $2.8B | $2.6B | $2.3B | $2.0B | $1.8B | $1.5B | $1.2B | $901.0M | $705.2M | $901.0M | $705.2M | $629.2M | $640.8M | $629.2M |
| SG&A Expense | $1.9B | $1.8B | $1.8B | $1.6B | $1.5B | $1.5B | $1.4B | $1.1B | $802.9M | $619.3M | $802.9M | $619.3M | $541.7M | $544.5M | $541.7M |
| Operating Income | $950.7M | $920.4M | $834.5M | $641.0M | $439.2M | $313.4M | $101.5M | $131.2M | $98.1M | $86.0M | $98.1M | $86.0M | $87.5M | $96.3M | $87.5M |
| Interest Expense | - | - | -$918.0K | $24.8M | $33.4M | $36.7M | $41.9M | $36.3M | $28.9M | $29.3M | $28.9M | $29.3M | $36.0M | $35.1M | $36.0M |
| Income Tax | $202.3M | $223.5M | $149.1M | $144.9M | $65.6M | $58.9M | -$39.8M | $36.0M | $34.1M | $19.5M | $34.1M | $19.5M | $19.5M | $21.6M | $19.5M |
| Net Income | $570.6M | $633.1M | $408.4M | $430.2M | $189.6M | $172.5M | $96.5M | $50.1M | $59.0M | $31.4M | $59.0M | $31.4M | $28.6M | $36.1M | $28.6M |
| EPS (Basic) | - | - | - | - | - | - | $10.35 | $5.39 | $6.35 | $3.38 | $2.99 | $2.95 | $3.11 | - | - |
| EPS (Diluted) | - | - | - | - | - | - | $10.30 | $5.36 | $6.33 | $3.37 | $2.98 | $2.94 | $3.09 | - | - |
| Shares Outstanding | - | - | - | - | - | - | 9.4M | 9.3M | 9.3M | 9.3M | 9.3M | 9.3M | 9.2M | - | - |
| Gross Margin | 39.7% | 39.9% | 39.1% | 36.7% | 35.1% | 35.3% | 35.1% | 38.0% | 39.1% | 40.4% | 39.1% | 40.4% | 40.3% | 42.3% | 40.3% |
| Operating Margin | 13.2% | 13.3% | 12.5% | 10.3% | 7.9% | 6.3% | 2.4% | 4.2% | 4.3% | 4.9% | 4.3% | 4.9% | 5.6% | 6.4% | 5.6% |
| Profit Margin | 7.9% | 9.2% | 6.1% | 6.9% | 3.4% | 3.4% | 2.3% | 1.6% | 2.6% | 1.8% | 2.6% | 1.8% | 1.8% | 2.4% | 1.8% |