Coca-Cola Consolidated, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-12-28 2015-03-29 2015-06-28 2015-09-27 2016-01-03 2016-04-03 2016-07-03 2016-10-02 2017-01-01 2017-04-02 2017-07-02 2017-10-01 2017-12-31 2018-04-01 2018-07-01 2018-09-30 2018-12-30 2019-03-31 2019-06-30 2019-09-29 2019-12-29 2020-03-29 2020-06-28 2020-09-27 2020-12-31 2021-04-02 2021-07-02 2021-10-01 2021-12-31 2022-04-01 2022-07-01 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-29 2023-12-31 2024-03-29 2024-06-28 2024-09-27 2024-12-31 2025-03-28 2025-06-27
Przychód (mln) 441 453 615 619 620 625 840 849 842 866 1,169 1,163 1,126 1,072 1,227 1,212 1,137 1,103 1,274 1,271 1,179 1,173 1,227 1,328 1,279 1,270 1,433 1,457 1,402 1,404 1,595 1,629 1,573 1,572 1,739 1,712 1,631 1,592 1,796 1,766 1,746 1,580 1,856
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 40.6% 38.0% 36.7% 37.2% 35.8% 38.4% 39.1% 36.9% 33.8% 23.8% 5.0% 4.2% 0.9% 2.9% 3.8% 4.9% 3.7% 6.4% -3.65% 4.5% 8.5% 8.3% 16.8% 9.7% 9.7% 10.6% 11.3% 11.7% 12.2% 11.9% 9.0% 5.1% 3.7% 1.3% 3.3% 3.1% 7.1% -0.73% 3.3%
Marża brutto 40.5% 40.7% 38.6% 38.5% 38.9% 39.0% 38.0% 38.5% 38.6% 38.4% 35.5% 35.3% 34.0% 34.0% 33.6% 34.7% 33.5% 35.3% 34.2% 34.0% 35.0% 34.6% 35.0% 35.6% 36.1% 35.3% 34.5% 35.5% 35.1% 36.1% 34.5% 38.1% 38.1% 39.7% 38.6% 38.6% 39.3% 40.3% 39.8% 39.5% 40.0% 39.7% 40.0%
Koszty i Wydatki (mln) 426 436 576 591 604 613 786 809 821 852 1,122 1,126 1,127 1,091 1,208 1,167 1,124 1,083 1,206 1,217 1,139 1,140 1,144 1,225 1,185 1,176 1,312 1,320 1,315 1,273 1,448 1,439 1,400 1,366 1,545 1,573 1,448 1,375 1,538 1,539 1,528 1,390 1,583
EBIT (mln) 14 17 38 28 15 12 55 40 21 14 47 36 -1 -19 20 44 13 20 67 54 40 33 83 104 94 94 121 137 87 131 147 190 116 162 234 216 178 217 258 227 219 190 272
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.8% -26.63% 42.9% 43.8% 37.3% 9.7% -13.56% -9.22% -104.17% -239.60% -58.41% 22.9% 1569.7% 206.1% 241.6% 21.3% 208.5% 62.9% 23.7% 92.9% 136.7% 187.0% 45.4% 32.0% -6.94% 39.1% 21.9% 38.6% 33.3% 23.8% 58.6% 13.9% 53.7% 33.6% 10.3% 5.0% 22.6% -12.37% 5.5%
EBIT (%) 3.2% 3.7% 6.2% 4.5% 2.5% 2.0% 6.5% 4.7% 2.5% 1.6% 4.0% 3.1% -0.08% -1.77% 1.6% 3.7% 1.1% 1.8% 5.3% 4.2% 3.4% 2.8% 6.8% 7.8% 7.3% 7.4% 8.4% 9.4% 6.2% 9.3% 9.2% 11.7% 7.4% 10.3% 13.4% 12.6% 10.9% 13.6% 14.4% 12.9% 12.5% 12.0% 14.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 4 3 1 2 4 0 0 0 0 0 0
Koszty finansowe (mln) 7 7 7 7 8 9 10 8 9 9 10 11 11 12 13 13 13 13 12 11 10 10 9 9 9 9 8 8 8 8 7 6 4 3 1 0 0 0 0 2 0 7 6
Amortyzacja (mln) 16 18 20 21 22 24 28 31 33 35 42 43 49 47 47 47 47 46 45 46 44 44 43 48 45 44 44 47 45 43 43 43 43 44 44 44 46 47 48 49 51 43 0
EBITDA (mln) 23 35 58 49 28 37 83 71 82 36 64 85 89 33 80 101 32 69 114 102 50 76 125 153 142 137 167 188 76 174 190 233 203 250 277 261 320 262 307 276 208 190 272
EBITDA(%) 3.0% 6.5% 11.9% 3.8% 2.4% 3.1% 7.8% 5.6% 9.8% 4.2% 5.5% 7.3% 2.4% 3.1% 5.4% 7.5% -1.27% 5.8% 8.7% 7.7% 0.6% 6.4% 10.1% 11.3% 10.8% 10.8% 11.5% 12.6% 2.2% 12.3% 11.8% 14.1% 10.1% 13.1% 12.1% 10.7% 19.6% 16.5% 17.0% 15.6% 11.9% 12.0% 14.7%
NOPLAT (mln) 6 4 46 40 9 -14 28 39 40 -8 11 31 29 -27 -3 43 -27 -9 24 22 -3 21 58 73 89 73 65 94 22 127 134 159 155 159 165 121 113 223 232 156 246 139 253
Podatek (mln) 2 2 18 12 3 -5 11 13 17 -4 4 12 -52 -13 -0 16 -2 -3 7 7 5 5 15 18 20 20 17 25 3 33 34 40 37 41 42 29 37 57 59 40 67 36 66
Zysk Netto (mln) 3 2 27 26 4 -10 16 23 21 -5 6 17 78 -14 -4 25 -27 -7 15 13 -10 15 40 52 66 53 48 69 19 93 100 119 118 118 122 92 76 166 173 116 179 104 187
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 43.5% -551.48% -41.89% -9.44% 398.6% -49.70% -59.44% -25.18% 264.2% 180.8% -161.96% 45.3% -134.62% -51.84% 490.8% -48.32% -62.30% 314.6% 157.4% 298.9% 752.7% 264.0% 21.8% 32.9% -71.21% 75.0% 106.6% 72.3% 519.9% 26.5% 22.9% -22.46% -35.97% 40.3% 41.3% 25.6% 136.0% -37.49% 8.4%
Zysk netto (%) 0.7% 0.5% 4.4% 4.1% 0.7% -1.61% 1.9% 2.7% 2.5% -0.58% 0.5% 1.5% 6.9% -1.32% -0.32% 2.1% -2.37% -0.62% 1.2% 1.0% -0.86% 1.2% 3.2% 3.9% 5.2% 4.2% 3.4% 4.7% 1.4% 6.7% 6.2% 7.3% 7.5% 7.5% 7.0% 5.4% 4.6% 10.4% 9.6% 6.5% 10.2% 6.6% 10.1%
EPS 0.32 0.24 2.9 2.75 0.46 -1.41 1.68 2.48 2.31 -0.54 0.68 1.86 8.35 -1.52 -0.42 2.69 -2.88 -0.73 1.64 1.39 -1.09 1.56 4.23 5.53 7.08 5.69 5.14 7.36 2.04 9.94 10.62 12.67 12.64 12.6 13.05 9.82 8.09 17.68 18.57 13.2 20.48 11.88 2.43
EPS (rozwodnione) 0.32 0.24 2.89 2.74 0.46 -1.08 1.67 2.47 2.3 -0.54 0.68 1.85 8.31 -1.52 -0.42 2.69 -2.88 -0.73 1.64 1.38 -0.87 1.55 4.19 5.51 7.08 5.67 5.12 7.32 2.04 9.94 10.59 12.63 12.61 12.57 13.02 9.8 8.08 15.93 16.71 13.18 20.46 11.87 2.15
Ilośc akcji (mln) 9 9 9 9 9 7 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 77
Ważona ilośc akcji (mln) 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 12 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 10 10 9 9 9 87
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