Coca-Cola HBC AG Half-Yearly Results: Standalone & Consolidated Reports

Half Yearly Results

Results Snapshot

Figures in Million

Consolidate Half Yearly Results

Dec'25

Jun'25

Dec'24

Jun'24

Dec'23

Jun'23

Dec'22

Net Sales

5,211.73

4,733.89

4,678.54

4,422.96

4,456.24

4,400.16

4,304.27

Other Operating Income

0.00

Total Operating income

5,211.73

4,733.89

4,678.54

4,422.96

4,456.24

4,400.16

4,304.27

Raw Material Cost

3,292.24

2,995.50

2,994.66

2,825.24

2,906.11

2,856.53

2,886.11

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

59.14

52.81

55.10

48.97

39.10

37.50

33.56

Selling and Distribution Expenses

1,349.14

1,194.44

1,169.30

1,117.36

1,206.66

1,057.30

1,172.94

Other Expenses

-5.91

-5.28

-5.51

-4.90

-3.91

-3.75

-3.36

Total Expenditure (Excl Depreciation)

4,641.37

4,189.94

4,163.96

3,942.60

4,112.77

3,913.83

4,059.05

Operating Profit (PBDIT) excl Other Income

570.4

543.9

514.6

480.4

343.5

486.3

245.2

Other Income

59.31

51.30

43.27

8.80

24.51

9.99

-0.95

Operating Profit (PBDIT)

822.06

767.74

714.76

649.99

530.26

670.25

389.57

Interest

59.14

52.81

55.10

48.97

39.10

37.50

33.56

Exceptional Items

-2.61

-5.90

-1.01

-1.79

-6.21

-1.58

109.32

Gross Profit (PBDT)

1,919.50

1,738.39

1,683.88

1,597.72

1,550.12

1,543.63

1,418.16

Depreciation

192.39

172.50

156.91

160.83

162.28

173.94

145.30

Profit Before Tax

567.92

536.53

501.75

438.40

322.66

457.23

320.03

Tax

166.34

146.64

140.55

120.24

114.03

124.87

108.72

Provisions and contingencies

0.00

Profit After Tax

409.16

396.38

368.16

326.11

216.49

337.97

226.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

409.16

396.38

368.16

326.11

216.49

337.97

226.50

Share in Profit of Associates

0.00

Minority Interest

0.00

-0.08

0.34

-1.11

-0.17

-0.53

0.60

Other related items

0.00

Consolidated Net Profit

409.16

396.29

368.49

325.00

216.32

337.45

227.10

Equity Capital

0.00

Face Value

0.0

Reserves

3,356.97

2,886.85

2,650.51

2,466.95

2,680.00

2,578.72

2,912.16

Earnings per share (EPS)

1.13

1.09

1.01

0.89

0.59

0.92

0.62

Diluted Earnings per share

1.13

1.09

1.01

0.89

0.59

0.92

0.62

Operating Profit Margin (Excl OI)

10.94%

11.49%

11.0%

10.86%

7.71%

11.05%

5.7%

Gross Profit Margin

14.59%

14.98%

14.08%

13.55%

10.88%

14.34%

10.81%

PAT Margin

7.85%

8.37%

7.87%

7.37%

4.86%

7.68%

5.26%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Half Yearly Analysis Highlights

Net Sales

Growth in half year ended Dec 2025 is 10.09% vs 1.18% in Jun 2025

Consolidate Net Profit

Growth in half year ended Dec 2025 is 3.26% vs 7.54% in Jun 2025

Operating Profit (PBDIT) excl Other Income

Growth in half year ended Dec 2025 is 6.46% vs 6.69% in Jun 2025

Interest

Growth in half year ended Dec 2025 is 11.93% vs -4.17% in Jun 2025

Operating Profit Margin (Excl OI)

Growth in half year ended Dec 2025 has fallen from Jun 2025

Compare Half Yearly Results Of Coca-Cola HBC AG With

Select Peers

Figures in Million

Consolidate Half Yearly Results

Change(GBP)

Change(%)

Net Sales

5,211.73

954.60

4,257.13

445.96%

Other Operating Income

0.00

Total Operating income

5,211.73

954.60

4,257.13

445.96%

Raw Material Cost

3,292.24

593.30

2,698.94

454.90%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

59.14

14.00

45.14

322.43%

Selling and Distribution Expenses

1,349.14

248.20

1,100.94

443.57%

Other Expenses

-5.91

-1.40

-4.51

-322.14%

Total Expenditure (Excl Depreciation)

4,641.37

841.50

3,799.87

451.56%

Operating Profit (PBDIT) excl Other Income

570.36

113.10

457.26

404.30%

Other Income

59.31

-4.30

63.61

1,479.30%

Operating Profit (PBDIT)

822.06

144.50

677.56

468.90%

Interest

59.14

14.00

45.14

322.43%

Exceptional Items

-2.61

-7.30

4.69

64.25%

Gross Profit (PBDT)

1,919.50

361.30

1,558.20

431.28%

Depreciation

192.39

35.70

156.69

438.91%

Profit Before Tax

567.92

87.50

480.42

549.05%

Tax

166.34

17.90

148.44

829.27%

Provisions and contingencies

0.00

Profit After Tax

409.16

69.60

339.56

487.87%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

409.16

69.60

339.56

487.87%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

409.16

69.60

339.56

487.87%

Equity Capital

0.00

Face Value

0.00

0.20

0.00

Reserves

3,356.97

391.70

2,965.27

757.03%

Earnings per share (EPS)

1.13

0.27

0.86

318.52%

Diluted Earnings per share

1.13

0.27

0.86

318.52%

Operating Profit Margin (Excl OI)

10.94%

11.85%

0.00

-0.91%

Gross Profit Margin

14.59%

12.91%

0.00

1.68%

PAT Margin

7.85%

7.29%

0.00

0.56%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Half Yearly - Net Sales

Net Sales 521.17 Million

in Dec 2025

Figures in Million

Growth in half year ended Dec 2025 is 10.09% vs 1.18% in Jun 2025

Half Yearly - Consolidate Net Profit

Consolidate Net Profit 40.92 Million

in Dec 2025

Figures in Million

Growth in half year ended Dec 2025 is 3.26% vs 7.54% in Jun 2025

Half Yearly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 76.27 Million

in Dec 2025

Figures in Million

Growth in half year ended Dec 2025 is 6.46% vs 6.69% in Jun 2025

Half Yearly - Interest

Interest 5.91 Million

in Dec 2025

Figures in Million

Growth in half year ended Dec 2025 is 11.93% vs -4.17% in Jun 2025

Half Yearly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.94%

in Dec 2025

Figures in %

Growth in half year ended Dec 2025 has fallen from Jun 2025