The Coca-Cola Company
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 | 38.66B | 43.00B | 45.75B | 47.06B | 47.94B | 1.9% | |
| Cost of Revenue | (15.36B) | (18.00B) | (18.52B) | (18.32B) | (18.40B) | 0.4% | |
Gross Profit | 23.30B | 25.00B | 27.23B | 28.74B | 29.54B | 2.8% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (11.87B) | (12.66B) | (13.99B) | (14.44B) | (14.52B) | 0.5% | |
| General & Administrative | (7.87B) | (8.66B) | (8.98B) | (9.30B) | (9.12B) | -1.9% | |
| Selling & Marketing | (4.00B) | (4.00B) | (5.01B) | (5.15B) | (5.40B) | 4.9% | |
| Depreciation & Amortization | (1.45B) | (1.26B) | (1.13B) | (1.07B) | (1.05B) | -2.3% | |
Operating Income (EBIT) | 10.31B | 10.91B | 11.31B | 9.99B | 13.76B | 37.7% | |
| Non-Operating Items | |||||||
| Interest Income | 276.00M | 449.00M | 907.00M | 988.00M | 786.00M | -20.4% | |
| Interest Expense | (1.60B) | (882.00M) | (1.53B) | (1.66B) | (1.65B) | -0.1% | |
| Other Income/Expenses (Net) | 2.12B | 777.00M | 1.64B | 3.09B | 2.24B | -27.7% | |
Income Before Tax | 12.43B | 11.69B | 12.95B | 13.09B | 16.00B | 22.3% | |
| Income Tax Expense | (2.62B) | (2.12B) | (2.25B) | (2.44B) | (2.86B) | 17.4% | |
Net Income | 9.77B | 9.54B | 10.71B | 10.63B | 13.11B | 23.3% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $2 | $2 | $2 | $3 | 23.5% | |
| Weighted Avg Shares Outstanding | 4.32B | 4.33B | 4.32B | 4.31B | 4.30B | -0.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 4.34B | 4.35B | 4.34B | 4.32B | 4.31B | -0.2% | |
EBITDA | 15.47B | 13.83B | 15.61B | 15.82B | 18.70B | 18.2% |
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