The Coca-Cola Company

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 46 366
EBIT TTM (mln): 14 388
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
Rok finansowy 1999 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) 19,805 20,458 20,092 19,564 21,044 21,962 23,104 24,088 28,857 31,944 30,990 35,119 46,542 48,017 46,854 45,998 44,294 41,863 35,410 34,300 37,266 33,014 38,655 43,004 45,754 47,061
Przychód Δ r/r 0.0% 3.3% -1.8% -2.6% 7.6% 4.4% 5.2% 4.3% 19.8% 10.7% -3.0% 13.3% 32.5% 3.2% -2.4% -1.8% -3.7% -5.5% -15.4% -3.1% 8.6% -11.4% 17.1% 11.3% 6.4% 2.9%
Marża brutto 73.7% 69.7% 69.9% 63.7% 63.1% 65.2% 64.5% 66.1% 63.9% 64.4% 64.2% 63.9% 60.9% 60.3% 60.7% 61.1% 60.5% 60.7% 62.6% 61.9% 60.8% 59.3% 60.3% 58.1% 59.5% 61.1%
EBIT (mln) 3,982 3,691 5,352 5,458 5,221 5,698 6,085 6,308 7,252 8,446 8,231 8,449 10,154 10,779 10,228 9,708 8,728 8,626 7,501 9,152 10,086 8,997 10,308 10,909 11,311 9,992
EBIT Δ r/r 0.0% -7.3% 45.0% 2.0% -4.3% 9.1% 6.8% 3.7% 15.0% 16.5% -2.5% 2.6% 20.2% 6.2% -5.1% -5.1% -10.1% -1.2% -13.0% 22.0% 10.2% -10.8% 14.6% 5.8% 3.7% -11.7%
EBIT (%) 20.1% 18.0% 26.6% 27.9% 24.8% 25.9% 26.3% 26.2% 25.1% 26.4% 26.6% 24.1% 21.8% 22.4% 21.8% 21.1% 19.7% 20.6% 21.2% 26.7% 27.1% 27.3% 26.7% 25.4% 24.7% 21.2%
Koszty finansowe (mln) 0 0 0 0 178 196 0 0 0 438 355 733 417 397 463 483 856 733 841 950 946 1,437 1,597 882 1,527 1,656
EBITDA (mln) 4,860 4,654 6,025 6,617 6,201 6,649 7,087 7,051 8,242 9,105 10,497 11,234 13,281 14,188 13,917 11,784 12,431 10,656 8,843 10,261 13,097 12,722 16,205 13,828 12,439 15,817
EBITDA(%) 24.5% 22.7% 30.0% 33.8% 29.5% 30.3% 30.7% 29.3% 28.6% 28.5% 33.9% 32.0% 28.5% 29.5% 29.7% 25.6% 28.1% 25.5% 25.0% 29.9% 35.1% 38.5% 41.9% 32.2% 27.2% 33.6%
Podatek (mln) 1,388 1,222 1,691 1,523 1,148 1,375 1,818 1,498 1,892 1,632 2,040 2,384 2,805 2,723 2,851 2,201 2,239 1,586 5,560 1,749 1,801 1,981 2,621 2,115 2,249 2,455
Zysk Netto (mln) 2,431 2,177 3,969 3,050 4,347 4,847 4,872 5,080 5,981 5,807 6,824 11,809 8,572 9,019 8,584 7,098 7,351 6,527 1,248 6,434 8,920 7,747 9,771 9,542 10,714 10,631
Zysk netto Δ r/r 0.0% -10.4% 82.3% -23.2% 42.5% 11.5% 0.5% 4.3% 17.7% -2.9% 17.5% 73.1% -27.4% 5.2% -4.8% -17.3% 3.6% -11.2% -80.9% 415.5% 38.6% -13.2% 26.1% -2.3% 12.3% -0.8%
Zysk netto (%) 12.3% 10.6% 19.8% 15.6% 20.7% 22.1% 21.1% 21.1% 20.7% 18.2% 22.0% 33.6% 18.4% 18.8% 18.3% 15.4% 16.6% 15.6% 3.5% 18.8% 23.9% 23.5% 25.3% 22.2% 23.4% 22.6%
EPS 0.49 0.44 0.8 0.62 0.89 1.0 1.02 1.08 1.3 1.25 1.48 2.56 1.89 2.0 1.94 1.62 1.69 1.51 0.29 1.51 2.09 1.8 2.26 2.2 2.48 2.47
EPS (rozwodnione) 0.49 0.44 0.8 0.62 0.89 1.0 1.02 1.08 1.29 1.25 1.47 2.53 1.85 1.97 1.9 1.6 1.67 1.49 0.29 1.5 2.07 1.79 2.25 2.19 2.47 2.46
Ilośc akcji (mln) 4,938 4,954 4,974 4,956 4,918 4,852 4,784 4,696 4,626 4,632 4,628 4,616 4,526 4,504 4,434 4,387 4,352 4,317 4,272 4,259 4,276 4,295 4,315 4,328 4,323 4,309
Ważona ilośc akcji (mln) 4,974 4,974 4,974 4,966 4,924 4,858 4,786 4,700 4,662 4,672 4,658 4,666 4,646 4,584 4,509 4,450 4,405 4,367 4,324 4,299 4,314 4,323 4,340 4,350 4,339 4,320
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 USD