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The Coca-Cola Company (KO)

NYSE - Nasdaq Real Time Price. Currency in USD
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60.98+0.98 (+1.63%)
At close: 04:00PM EDT
61.09 +0.11 (+0.18%)
After hours: 07:59PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
40,126,000
38,655,000
33,014,000
37,266,000
31,856,000
Cost of Revenue
15,943,000
15,357,000
13,433,000
14,619,000
11,770,000
Gross Profit
24,183,000
23,298,000
19,581,000
22,647,000
20,086,000
Operating Expense
12,461,000
12,259,000
9,856,000
12,378,000
10,745,000
Operating Income
11,722,000
11,039,000
9,725,000
10,269,000
9,341,000
Net Non Operating Interest Income Expense
-1,049,000
-1,321,000
-1,067,000
-383,000
-237,000
Other Income Expense
2,447,000
2,707,000
1,091,000
900,000
-754,000
Pretax Income
13,120,000
12,425,000
9,749,000
10,786,000
8,350,000
Tax Provision
2,778,000
2,621,000
1,981,000
1,801,000
1,623,000
Net Income Common Stockholders
10,307,000
9,771,000
7,747,000
8,920,000
6,434,000
Diluted NI Available to Com Stockholders
10,307,000
9,771,000
7,747,000
8,920,000
6,434,000
Basic EPS
-
2.26
1.80
2.09
1.51
Diluted EPS
-
2.25
1.79
2.07
1.50
Basic Average Shares
-
4,315,000
4,295,000
4,276,000
4,259,000
Diluted Average Shares
-
4,340,000
4,323,000
4,314,000
4,299,000
Total Operating Income as Reported
10,991,000
10,308,000
8,997,000
10,086,000
8,700,000
Total Expenses
28,404,000
27,616,000
23,289,000
26,997,000
22,515,000
Net Income from Continuing & Discontinued Operation
10,307,000
9,771,000
7,747,000
8,920,000
6,434,000
Normalized Income
10,883,220
10,347,759
8,327,216
9,072,439
7,201,646
Interest Income
288,000
276,000
370,000
563,000
682,000
Interest Expense
1,337,000
1,597,000
1,437,000
946,000
919,000
Net Interest Income
-1,049,000
-1,321,000
-1,067,000
-383,000
-237,000
EBIT
14,457,000
14,022,000
11,186,000
11,732,000
9,269,000
EBITDA
15,867,000
-
-
-
-
Reconciled Cost of Revenue
15,943,000
15,357,000
13,433,000
14,619,000
11,770,000
Reconciled Depreciation
1,410,000
1,452,000
1,536,000
1,365,000
1,086,000
Net Income from Continuing Operation Net Minority Interest
10,307,000
9,771,000
7,747,000
8,920,000
6,685,000
Total Unusual Items Excluding Goodwill
-731,000
-731,000
-728,000
-183,000
-641,000
Total Unusual Items
-731,000
-731,000
-728,000
-183,000
-641,000
Normalized EBITDA
16,598,000
16,205,000
13,450,000
13,280,000
10,996,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-154,780
-154,241
-147,784
-30,561
-124,354
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