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The Coca-Cola Company (KO)

NYSE - NYSE Delayed Price. Currency in USD
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56.02-0.55 (-0.97%)
At close: 04:00PM EDT
56.39 +0.37 (+0.66%)
Pre-Market: 08:46AM 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
41,322,000
38,655,000
33,014,000
37,266,000
31,856,000
Cost of Revenue
16,986,000
15,357,000
13,433,000
14,619,000
11,770,000
Gross Profit
24,336,000
23,298,000
19,581,000
22,647,000
20,086,000
Operating Expense
12,732,000
12,259,000
9,856,000
12,378,000
10,745,000
Operating Income
11,604,000
11,039,000
9,725,000
10,269,000
9,341,000
Net Non Operating Interest Income Expense
-438,000
-1,321,000
-1,067,000
-383,000
-237,000
Other Income Expense
620,000
2,707,000
1,091,000
900,000
-754,000
Pretax Income
11,786,000
12,425,000
9,749,000
10,786,000
8,350,000
Tax Provision
2,168,000
2,621,000
1,981,000
1,801,000
1,623,000
Net Income Common Stockholders
9,571,000
9,771,000
7,747,000
8,920,000
6,434,000
Diluted NI Available to Com Stockholders
9,571,000
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
10,316,000
10,308,000
8,997,000
10,086,000
8,700,000
Total Expenses
29,718,000
27,616,000
23,289,000
26,997,000
22,515,000
Net Income from Continuing & Discontinued Operation
9,571,000
9,771,000
7,747,000
8,920,000
6,434,000
Normalized Income
10,622,076
10,347,759
8,327,216
9,072,439
7,201,646
Interest Income
317,000
276,000
370,000
563,000
682,000
Interest Expense
755,000
1,597,000
1,437,000
946,000
919,000
Net Interest Income
-438,000
-1,321,000
-1,067,000
-383,000
-237,000
EBIT
12,541,000
14,022,000
11,186,000
11,732,000
9,269,000
EBITDA
13,890,000
-
-
-
-
Reconciled Cost of Revenue
16,986,000
15,357,000
13,433,000
14,619,000
11,770,000
Reconciled Depreciation
1,349,000
1,452,000
1,536,000
1,365,000
1,086,000
Net Income from Continuing Operation Net Minority Interest
9,571,000
9,771,000
7,747,000
8,920,000
6,685,000
Total Unusual Items Excluding Goodwill
-1,288,000
-731,000
-728,000
-183,000
-641,000
Total Unusual Items
-1,288,000
-731,000
-728,000
-183,000
-641,000
Normalized EBITDA
15,178,000
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
-236,924
-154,241
-147,784
-30,561
-124,354
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