Wall Street Experts
ver. ZuMIgo(08/25)
Coca-Cola Consolidated, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 6 784
EBIT TTM (mln): 803
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
| Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
995 |
1,023 |
1,247 |
1,211 |
1,256 |
1,380 |
1,431 |
1,436 |
1,464 |
1,443 |
1,515 |
1,561 |
1,614 |
1,641 |
1,746 |
2,306 |
3,130 |
4,288 |
4,625 |
4,827 |
5,007 |
5,563 |
6,201 |
6,654 |
6,900 |
| Przychód Δ r/r |
0.0% |
2.8% |
21.9% |
-2.9% |
3.8% |
9.8% |
3.7% |
0.3% |
1.9% |
-1.4% |
5.0% |
3.1% |
3.4% |
1.7% |
6.4% |
32.1% |
35.7% |
37.0% |
7.9% |
4.3% |
3.7% |
11.1% |
11.5% |
7.3% |
3.7% |
| Marża brutto |
46.7% |
45.7% |
46.5% |
48.3% |
47.8% |
45.5% |
43.5% |
43.3% |
42.0% |
43.0% |
42.3% |
40.3% |
40.5% |
40.1% |
40.4% |
39.1% |
38.0% |
35.1% |
33.6% |
34.4% |
35.3% |
35.1% |
36.8% |
39.0% |
39.9% |
| EBIT (mln) |
62 |
62 |
96 |
83 |
84 |
92 |
85 |
82 |
59 |
95 |
96 |
88 |
89 |
74 |
86 |
104 |
128 |
102 |
55 |
171 |
311 |
434 |
644 |
836 |
920 |
| EBIT Δ r/r |
0.0% |
-0.3% |
55.2% |
-13.5% |
1.3% |
9.2% |
-8.1% |
-3.3% |
-27.4% |
58.9% |
1.9% |
-9.1% |
1.3% |
-17.0% |
16.7% |
20.9% |
23.0% |
-20.6% |
-45.5% |
208.1% |
82.0% |
39.7% |
48.4% |
29.7% |
10.2% |
| EBIT (%) |
6.3% |
6.1% |
7.7% |
6.9% |
6.7% |
6.7% |
5.9% |
5.7% |
4.1% |
6.5% |
6.4% |
5.6% |
5.5% |
4.5% |
4.9% |
4.5% |
4.1% |
2.4% |
1.2% |
3.5% |
6.2% |
7.8% |
10.4% |
12.6% |
13.3% |
| Koszty finansowe (mln) |
53 |
44 |
49 |
42 |
44 |
49 |
50 |
48 |
40 |
37 |
35 |
36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46 |
37 |
33 |
25 |
0 |
2 |
| EBITDA (mln) |
142 |
138 |
172 |
163 |
158 |
153 |
153 |
150 |
59 |
156 |
96 |
150 |
143 |
125 |
139 |
176 |
234 |
258 |
233 |
351 |
490 |
614 |
816 |
1,012 |
1,052 |
| EBITDA(%) |
14.2% |
14.6% |
14.3% |
13.5% |
12.6% |
11.7% |
10.7% |
10.5% |
8.7% |
6.5% |
6.4% |
5.6% |
8.9% |
7.6% |
8.0% |
7.6% |
7.5% |
6.0% |
5.0% |
7.3% |
9.8% |
11.0% |
13.2% |
15.2% |
15.3% |
| Podatek (mln) |
4 |
2 |
15 |
7 |
15 |
16 |
8 |
12 |
8 |
17 |
22 |
20 |
22 |
12 |
20 |
34 |
36 |
40 |
2 |
16 |
59 |
66 |
145 |
149 |
224 |
| Zysk Netto (mln) |
6 |
9 |
23 |
31 |
22 |
23 |
23 |
20 |
9 |
38 |
36 |
29 |
27 |
28 |
31 |
59 |
50 |
97 |
-20 |
11 |
172 |
190 |
430 |
408 |
633 |
| Zysk netto Δ r/r |
0.0% |
50.5% |
141.0% |
34.5% |
-28.8% |
5.0% |
1.3% |
-14.6% |
-54.2% |
319.5% |
-5.5% |
-20.7% |
-4.9% |
1.7% |
13.3% |
88.2% |
-15.0% |
92.5% |
-120.6% |
-157.1% |
1416.4% |
9.9% |
126.9% |
-5.1% |
55.0% |
| Zysk netto (%) |
0.6% |
0.9% |
1.8% |
2.5% |
1.7% |
1.7% |
1.6% |
1.4% |
0.6% |
2.6% |
2.4% |
1.8% |
1.7% |
1.7% |
1.8% |
2.6% |
1.6% |
2.3% |
-0.4% |
0.2% |
3.4% |
3.4% |
6.9% |
6.1% |
9.2% |
| EPS |
0.72 |
1.08 |
2.58 |
3.4 |
2.41 |
2.53 |
2.55 |
2.18 |
0.99 |
4.16 |
3.93 |
3.11 |
2.94 |
2.98 |
3.37 |
6.33 |
5.36 |
10.3 |
-2.13 |
1.21 |
18.4 |
20.23 |
45.89 |
43.56 |
78.8 |
| EPS (rozwodnione) |
0.71 |
1.07 |
2.56 |
3.4 |
2.41 |
2.53 |
2.55 |
2.17 |
0.99 |
3.37 |
3.19 |
3.09 |
2.94 |
2.98 |
3.37 |
6.33 |
5.36 |
10.3 |
-2.13 |
0.97 |
14.73 |
16.26 |
40.23 |
39.21 |
69.94 |
| Ilośc akcji (mln) |
9 |
9 |
6 |
7 |
7 |
9 |
9 |
9 |
9 |
9 |
9 |
7 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
| Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
11 |
11 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
12 |
12 |
12 |
11 |
10 |
9 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |