down arrow

Coca-Cola Consolidated, Inc.

  • Market Cap: Small Cap
  • Industry: Beverages
  • ISIN: US1910981026
USD
165.71
3.17 (1.95%)

Dec 04

NAS

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,899.72
6,653.86
6,200.96
5,562.71
5,007.36
4,826.55
4,625.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,899.72
6,653.86
6,200.96
5,562.71
5,007.36
4,826.55
4,625.36
Raw Material Cost
4,251.25
4,056.37
3,919.67
3,612.00
3,240.44
3,167.20
3,059.28
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.85
0.00
24.79
33.45
36.73
45.99
50.51
Selling and Distribution Expenses
1,726.84
1,761.98
1,637.33
1,516.79
1,456.32
1,488.73
1,493.44
Other Expenses
-0.18
0.00
-2.48
-3.34
-3.67
-4.60
-5.05
Total Expenditure (Excl Depreciation)
5,978.09
5,818.35
5,557.00
5,128.78
4,696.77
4,655.93
4,552.72
Operating Profit (PBDIT) excl Other Income
921.5999999999999
835.5
644
433.9
310.59999999999997
170.6
72.6
Other Income
-2.68
-117.62
-8.87
-4.26
-4.39
-7.75
8.06
Operating Profit (PBDIT)
1,112.73
894.86
806.68
610.23
485.22
342.78
267.97
Interest
1.85
0.00
24.79
33.45
36.73
45.99
50.51
Exceptional Items
-60.44
-160.41
-35.21
-141.07
-28.42
-82.65
-43.49
Gross Profit (PBDT)
2,648.46
2,597.49
2,281.29
1,950.72
1,766.91
1,659.35
1,566.09
Depreciation
193.79
176.97
171.59
180.56
179.02
179.92
187.26
Profit Before Tax
856.65
557.48
575.09
255.15
241.04
34.23
-13.29
Tax
223.53
149.11
144.93
65.57
58.94
15.66
1.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
633.12
408.38
430.16
189.58
172.49
11.38
-19.93
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
633.12
408.38
430.16
189.58
172.49
11.38
-19.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
9.60
7.18
4.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
633.12
408.38
430.16
189.58
182.10
18.56
-15.16
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,417.61
1,435.60
1,115.39
711.79
512.99
346.95
358.19
Earnings per share (EPS)
6.29
3.92
4.57
2.02
1.83
0.12
-0.21
Diluted Earnings per share
6.29
3.92
4.57
2.02
1.83
0.12
-0.21
Operating Profit Margin (Excl OI)
13.36%
12.56%
10.38%
7.8%
6.2%
3.53%
1.57%
Gross Profit Margin
15.22%
11.04%
12.04%
7.83%
8.39%
4.44%
3.76%
PAT Margin
9.18%
6.14%
6.94%
3.41%
3.44%
0.24%
-0.43%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 3.69% vs 7.30% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 55.02% vs -5.07% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 10.16% vs 24.16% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Coca-Cola Consolidated, Inc. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
6,899.72
1,996.20
4,903.52
245.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,899.72
1,996.20
4,903.52
245.64%
Raw Material Cost
4,251.25
1,323.90
2,927.35
221.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.85
58.30
-56.45
-96.83%
Selling and Distribution Expenses
1,726.84
270.30
1,456.54
538.86%
Other Expenses
-0.18
-4.40
4.22
95.91%
Total Expenditure (Excl Depreciation)
5,978.09
1,608.50
4,369.59
271.66%
Operating Profit (PBDIT) excl Other Income
921.63
387.70
533.93
137.72%
Other Income
-2.68
0.00
-2.68
Operating Profit (PBDIT)
1,112.73
424.20
688.53
162.31%
Interest
1.85
58.30
-56.45
-96.83%
Exceptional Items
-60.44
0.00
-60.44
Gross Profit (PBDT)
2,648.46
672.30
1,976.16
293.94%
Depreciation
193.79
36.50
157.29
430.93%
Profit Before Tax
856.65
329.40
527.25
160.06%
Tax
223.53
82.90
140.63
169.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
633.12
246.50
386.62
156.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
633.12
246.50
386.62
156.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
633.12
246.50
386.62
156.84%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
1,417.61
-205.90
1,623.51
788.49%
Earnings per share (EPS)
6.29
1.86
4.43
238.17%
Diluted Earnings per share
6.29
1.86
4.43
238.17%
Operating Profit Margin (Excl OI)
13.36%
19.42%
0.00
-6.06%
Gross Profit Margin
15.22%
18.33%
0.00
-3.11%
PAT Margin
9.18%
12.35%
0.00
-3.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 689.97 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 3.69% vs 7.30% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 63.31 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 55.02% vs -5.07% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.54 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 10.16% vs 24.16% in Dec 2023

Annual - Interest
Interest 0.18 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.36%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."