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The Coca-Cola Company (KO)

NYSE - NYSE Delayed Price. Currency in USD
58.60-0.06 (-0.10%)
At close: 04:00PM EST
58.60 0.00 (0.00%)
After hours: 07:17PM EST
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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
45,030,000
43,004,000
38,655,000
33,014,000
37,266,000
Cost of Revenue
18,399,000
18,000,000
15,357,000
13,433,000
14,619,000
Gross Profit
26,631,000
25,004,000
23,298,000
19,581,000
22,647,000
Operating Expense
13,737,000
14,095,000
12,990,000
10,584,000
12,561,000
Operating Income
12,894,000
10,909,000
10,308,000
8,997,000
10,086,000
Net Non Operating Interest Income Expense
-635,000
-433,000
-1,321,000
-1,067,000
-383,000
Other Income Expense
711,000
1,210,000
3,438,000
1,819,000
1,083,000
Pretax Income
12,970,000
11,686,000
12,425,000
9,749,000
10,786,000
Tax Provision
2,197,000
2,115,000
2,621,000
1,981,000
1,801,000
Net Income Common Stockholders
10,772,000
9,542,000
9,771,000
7,747,000
8,920,000
Diluted NI Available to Com Stockholders
10,772,000
9,542,000
9,771,000
7,747,000
8,920,000
Basic EPS
2.48
2.20
2.26
1.80
2.09
Diluted EPS
2.47
2.19
2.25
1.79
2.07
Basic Average Shares
4,325,000
4,328,000
4,315,000
4,295,000
4,276,000
Diluted Average Shares
4,342,500
4,350,000
4,340,000
4,323,000
4,314,000
Total Operating Income as Reported
11,113,000
10,909,000
10,308,000
8,997,000
10,086,000
Total Expenses
32,136,000
32,095,000
28,347,000
24,017,000
27,180,000
Net Income from Continuing & Discontinued Operation
10,772,000
9,542,000
9,771,000
7,747,000
8,920,000
Normalized Income
11,497,122
9,542,000
9,771,000
7,747,000
8,920,000
Interest Income
783,000
449,000
276,000
370,000
563,000
Interest Expense
1,418,000
882,000
1,597,000
1,437,000
946,000
Net Interest Income
-635,000
-433,000
-1,321,000
-1,067,000
-383,000
EBIT
14,388,000
12,568,000
14,022,000
11,186,000
11,732,000
EBITDA
15,552,000
13,828,000
15,474,000
12,722,000
13,097,000
Reconciled Cost of Revenue
18,399,000
18,000,000
15,357,000
13,433,000
14,619,000
Reconciled Depreciation
1,164,000
1,260,000
1,452,000
1,536,000
1,365,000
Net Income from Continuing Operation Net Minority Interest
10,772,000
9,542,000
9,771,000
7,747,000
8,920,000
Total Unusual Items Excluding Goodwill
-873,000
-1,139,000
-731,000
-728,000
-183,000
Total Unusual Items
-873,000
-1,139,000
-731,000
-728,000
-183,000
Normalized EBITDA
16,425,000
13,828,000
15,474,000
12,722,000
13,097,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-147,878
0
0
0
0