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Coca-Cola Consolidated, Inc. (COKE)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
513.38+15.11 (+3.03%)
At close: 04:00PM EDT
510.00 -3.38 (-0.66%)
After hours: 06:24PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
6,200,957
6,200,957
5,562,714
5,007,357
4,826,549
Cost of Revenue
3,923,003
3,923,003
3,608,527
3,238,448
3,156,047
Gross Profit
2,277,954
2,277,954
1,954,187
1,768,909
1,670,502
Operating Expense
1,636,907
1,636,907
1,515,016
1,455,531
1,489,748
Operating Income
641,047
641,047
439,171
313,378
180,754
Net Non Operating Interest Income Expense
-24,792
-24,792
-33,449
-36,735
-45,990
Other Income Expense
-41,168
-41,168
-150,573
-35,603
-100,539
Pretax Income
575,087
575,087
255,149
241,040
34,225
Tax Provision
144,929
144,929
65,569
58,943
15,665
Net Income Common Stockholders
430,158
430,158
189,580
172,493
11,375
Diluted NI Available to Com Stockholders
430,158
430,158
189,580
172,493
11,375
Basic EPS
-
45.88
20.23
18.40
1.21
Diluted EPS
-
45.74
20.17
18.30
1.21
Basic Average Shares
-
9,374
9,373
9,373
9,370
Diluted Average Shares
-
9,405
9,400
9,427
11,649
Total Operating Income as Reported
641,047
641,047
439,171
313,378
180,754
Total Expenses
5,559,910
5,559,910
5,123,543
4,693,979
4,645,795
Net Income from Continuing & Discontinued Operation
430,158
430,158
189,580
172,493
11,375
Normalized Income
430,158
430,158
298,287
196,057
79,110
Interest Expense
24,792
24,792
33,449
36,735
45,990
Net Interest Income
-24,792
-24,792
-33,449
-36,735
-45,990
EBIT
599,879
599,879
288,598
277,775
80,215
EBITDA
771,469
-
-
-
-
Reconciled Cost of Revenue
3,923,003
3,923,003
3,608,527
3,238,448
3,156,047
Reconciled Depreciation
171,590
171,590
180,565
179,017
179,916
Net Income from Continuing Operation Net Minority Interest
430,158
430,158
189,580
172,493
11,375
Total Unusual Items Excluding Goodwill
-
-
-146,308
-31,210
-92,788
Total Unusual Items
-
-
-146,308
-31,210
-92,788
Normalized EBITDA
771,469
771,469
615,471
488,002
352,919
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-37,601
-7,646
-25,053
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