Coca-Cola Europacific Partners PLC
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 13.76B | 17.32B | 18.30B | 20.44B | 20.90B | 2.3% | |
| Cost of Revenue | (8.66B) | (11.08B) | (11.57B) | (13.15B) | (13.46B) | 2.4% | |
Gross Profit | 5.10B | 6.24B | 6.73B | 7.28B | 7.44B | 2.1% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (3.38B) | (4.09B) | (4.39B) | (4.68B) | (4.65B) | -0.6% | |
| General & Administrative | (934.00M) | (1.10B) | (1.21B) | (1.34B) | (1.30B) | -2.9% | |
| Selling & Marketing | (2.45B) | (2.98B) | (3.18B) | (3.34B) | (3.35B) | 0.3% | |
| Depreciation & Amortization | (722.00M) | (772.00M) | (781.00M) | (633.00M) | (637.00M) | 0.6% | |
Operating Income (EBIT) | 1.52B | 2.09B | 2.34B | 2.13B | 2.79B | 31.0% | |
| Non-Operating Items | |||||||
| Interest Income | 44.83M | 17.00M | 114.00M | 55.00M | 98.93M | 79.9% | |
| Interest Expense | (95.91M) | (131.00M) | (162.00M) | (242.00M) | (293.92M) | 21.5% | |
| Other Income/Expenses (Net) | -134.00M | -129.00M | -136.00M | -196.00M | -224.00M | 14.3% | |
Income Before Tax | 1.38B | 1.96B | 2.20B | 1.94B | 2.57B | 32.7% | |
| Income Tax Expense | (394.00M) | (436.00M) | (534.00M) | (492.00M) | (590.00M) | 19.9% | |
Net Income | 982.00M | 1.51B | 1.67B | 1.42B | 1.94B | 37.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $3 | $4 | $3 | $4 | 32.8% | |
| Weighted Avg Shares Outstanding | 456.00M | 457.00M | 459.00M | 460.39M | 456.00M | -1.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 457.00M | 458.00M | 459.00M | 461.00M | 456.00M | -1.1% | |
EBITDA | 2.44B | 2.93B | 3.23B | 3.24B | 3.42B | 5.7% |
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