The Coca-Cola Company

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 2014-12-31 2015-04-03 2015-07-03 2015-10-02 2015-12-31 2016-04-01 2016-07-01 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-29 2017-12-31 2018-03-30 2018-06-29 2018-09-28 2018-12-31 2019-03-29 2019-06-28 2019-09-27 2019-12-31 2020-03-27 2020-06-26 2020-09-25 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) 10,872 10,711 12,156 11,427 10,000 10,282 11,539 10,633 9,409 9,118 9,702 9,078 7,512 7,626 8,927 8,245 7,058 8,020 9,997 9,507 9,068 8,601 15,751 8,652 8,611 9,020 10,129 10,042 9,464 10,491 11,355 11,063 10,125 10,980 11,972 11,953 10,849 11,300 12,363 11,854 11,544 11,129 12,535
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.02% -4.01% -5.08% -6.95% -5.91% -11.32% -15.92% -14.62% -20.16% -16.36% -7.99% -9.18% -6.04% 5.2% 12.0% 15.3% 28.5% 7.2% 57.6% -8.99% -5.04% 4.9% -35.69% 16.1% 9.9% 16.3% 12.1% 10.2% 7.0% 4.7% 5.4% 8.0% 7.2% 2.9% 3.3% -0.83% 6.4% -1.51% 1.4%
Marża brutto 59.9% 61.7% 60.9% 59.9% 59.5% 60.4% 61.3% 61.1% 59.7% 61.5% 62.3% 62.6% 64.2% 64.1% 63.6% 62.9% 61.4% 62.7% 60.8% 60.4% 60.7% 60.8% 59.5% 59.9% 58.4% 61.1% 62.6% 60.4% 56.8% 61.0% 58.8% 58.7% 55.4% 60.7% 59.0% 61.0% 57.3% 62.5% 61.1% 60.7% 60.0% 62.6% 62.4%
Koszty i Wydatki (mln) 9,421 8,415 9,621 9,048 8,482 8,141 8,680 8,362 8,054 7,136 7,624 6,958 6,191 5,815 6,200 5,719 5,422 5,684 7,009 7,008 6,904 6,221 11,390 6,354 6,273 6,298 7,113 7,144 7,792 7,086 9,756 7,975 8,050 8,117 9,571 8,324 8,433 9,159 9,731 9,272 8,835 7,397 8,255
EBIT (mln) 1,451 2,296 2,535 2,379 1,518 2,141 2,859 2,271 1,355 1,982 2,078 2,120 1,321 1,811 2,727 2,526 1,636 2,336 2,988 2,499 2,164 2,380 4,361 2,298 2,338 2,722 3,016 2,898 1,672 3,405 1,599 3,088 2,075 3,367 2,401 3,270 2,273 2,141 2,632 2,510 2,709 3,659 4,280
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.6% -6.75% 12.8% -4.54% -10.74% -7.43% -27.32% -6.65% -2.51% -8.63% 31.2% 19.2% 23.8% 29.0% 9.6% -1.07% 32.3% 1.9% 46.0% -8.04% 8.0% 14.4% -30.84% 26.1% -28.49% 25.1% -46.98% 6.6% 24.1% -1.12% 50.2% 5.9% 9.5% -36.41% 9.6% -23.24% 19.2% 70.9% 62.6%
EBIT (%) 13.3% 21.4% 20.9% 20.8% 15.2% 20.8% 24.8% 21.4% 14.4% 21.7% 21.4% 23.4% 17.6% 23.7% 30.5% 30.6% 23.2% 29.1% 29.9% 26.3% 23.9% 27.7% 27.7% 26.6% 27.2% 30.2% 29.8% 28.9% 17.7% 32.5% 14.1% 27.9% 20.5% 30.7% 20.1% 27.4% 21.0% 18.9% 21.3% 21.2% 23.5% 32.9% 34.1%
Przychody fiansowe (mln) 158 155 149 155 154 144 164 164 170 155 165 175 182 165 170 171 176 129 142 153 135 112 212 82 76 66 71 68 71 78 100 128 143 168 224 248 267 246 275 263 204 180 188
Koszty finansowe (mln) 139 447 128 138 143 141 162 182 248 192 231 208 210 230 241 206 242 232 236 230 235 193 467 660 310 442 780 210 165 182 198 198 304 372 374 368 413 382 418 425 431 387 445
Amortyzacja (mln) 499 473 488 482 527 458 445 420 464 328 301 297 334 270 283 254 279 275 327 363 400 367 381 358 430 366 383 362 1,452 324 322 307 307 286 281 290 271 262 269 268 276 267 0
EBITDA (mln) 1,714 2,901 4,977 2,345 2,208 2,493 4,906 2,030 1,151 2,008 3,147 2,172 1,466 2,309 3,388 3,299 1,297 2,629 3,602 3,678 3,030 3,566 2,837 3,178 3,078 3,321 4,096 3,654 4,487 3,961 2,775 3,967 3,089 4,697 3,564 4,128 3,156 4,517 3,715 4,070 3,513 4,711 5,241
EBITDA(%) 15.8% 27.1% 40.9% 20.5% 22.1% 24.2% 42.5% 19.1% 13.0% 22.2% 32.5% 24.0% 19.7% 30.6% 38.2% 40.1% 14.6% 32.9% 36.1% 38.8% 33.7% 41.5% 38.4% 37.0% 36.0% 40.8% 50.0% 36.5% 40.0% 37.8% 16.9% 35.7% 30.7% 42.9% 22.4% 35.1% 21.0% 21.3% 23.5% 34.3% 30.4% 42.3% 41.8%
NOPLAT (mln) 1,076 1,981 4,361 1,725 1,538 1,894 4,299 1,428 515 1,507 2,624 1,674 937 1,833 2,883 2,847 787 2,132 3,049 3,092 2,420 3,010 5,207 2,181 2,361 2,763 3,618 3,084 2,960 3,458 2,284 3,444 2,500 4,053 2,880 3,537 2,482 3,872 3,028 3,380 2,806 4,057 4,796
Podatek (mln) 305 415 1,250 272 302 401 839 378 -32 323 1,252 230 3,755 506 594 528 -5 486 421 503 355 215 653 441 887 508 994 609 510 665 384 622 444 940 333 454 509 687 617 530 611 722 993
Zysk Netto (mln) 770 1,557 3,108 1,449 1,237 1,483 3,448 1,046 550 1,182 1,371 1,447 -2,752 1,368 2,316 1,880 870 1,678 2,607 2,593 2,042 2,775 4,554 1,737 1,456 2,245 2,641 2,471 2,414 2,781 1,905 2,825 2,031 3,107 2,547 3,087 1,973 3,177 2,411 2,848 2,195 3,330 3,810
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 60.6% -4.75% 10.9% -27.81% -55.54% -20.30% -60.24% 38.3% -600.36% 15.7% 68.9% 29.9% 131.6% 22.7% 12.6% 37.9% 134.7% 65.4% 74.7% -33.01% -28.70% -19.10% -42.01% 42.3% 65.8% 23.9% -27.87% 14.3% -15.87% 11.7% 33.7% 9.3% -2.86% 2.3% -5.34% -7.74% 11.3% 4.8% 58.0%
Zysk netto (%) 7.1% 14.5% 25.6% 12.7% 12.4% 14.4% 29.9% 9.8% 5.8% 13.0% 14.1% 15.9% -36.63% 17.9% 25.9% 22.8% 12.3% 20.9% 26.1% 27.3% 22.5% 32.3% 28.9% 20.1% 16.9% 24.9% 26.1% 24.6% 25.5% 26.5% 16.8% 25.5% 20.1% 28.3% 21.3% 25.8% 18.2% 28.1% 19.5% 24.0% 19.0% 29.9% 30.4%
EPS 0.18 0.36 0.71 0.33 0.29 0.34 0.8 0.24 0.13 0.28 0.32 0.34 -0.65 0.32 0.54 0.44 0.2 0.39 0.61 0.61 0.48 0.65 1.06 0.4 0.34 0.52 0.61 0.57 0.56 0.64 0.44 0.65 0.47 0.72 0.59 0.71 0.46 0.74 0.56 0.66 0.51 0.77 0.89
EPS (rozwodnione) 0.17 0.35 0.71 0.33 0.28 0.34 0.79 0.24 0.13 0.27 0.32 0.33 -0.65 0.32 0.54 0.44 0.2 0.39 0.61 0.6 0.47 0.64 1.05 0.4 0.34 0.52 0.61 0.57 0.56 0.64 0.44 0.65 0.47 0.72 0.59 0.71 0.46 0.74 0.56 0.66 0.51 0.77 0.88
Ilośc akcji (mln) 4,375 4,365 4,355 4,349 4,336 4,328 4,323 4,315 4,303 4,287 4,273 4,266 4,261 4,265 4,255 4,255 4,262 4,271 4,269 4,280 4,282 4,289 4,292 4,296 4,300 4,307 4,313 4,318 4,321 4,332 4,331 4,325 4,326 4,326 4,325 4,324 4,317 4,310 4,309 4,311 4,306 4,302 4,303
Ważona ilośc akcji (mln) 4,437 4,422 4,408 4,399 4,390 4,382 4,377 4,364 4,345 4,334 4,327 4,320 4,261 4,306 4,290 4,295 4,304 4,306 4,305 4,321 4,322 4,325 4,321 4,321 4,329 4,330 4,338 4,344 4,347 4,357 4,353 4,346 4,347 4,345 4,341 4,339 4,330 4,322 4,319 4,323 4,317 4,313 4,314
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