← COCA-COLA EUROPACIFIC PARTNERS plc
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $9.1b | $11.1b | $11.5b | $12.0b | $10.6b | $13.8b | $17.3b | $18.3b | $20.4b | $20.9b | |
| Revenue From Interest | $31.0m | $48.0m | $47.0m | $49.0m | $33.0m | $43.0m | $67.0m | $65.0m | $85.0m | $103.0m | |
| Cost of Revenue | $5.6b | $6.8b | $7.1b | $7.4b | $6.9b | $8.7b | $11.1b | $11.6b | $13.2b | $13.5b | |
| Cost of sales | ($5.6b) | ($6.8b) | ($7.1b) | ($7.4b) | ($6.9b) | ($8.7b) | ($11.1b) | ($11.6b) | ($13.2b) | ($13.5b) | |
| Gross Profit | $3.5b | $4.3b | $4.5b | $4.6b | $3.7b | $5.1b | $6.2b | $6.7b | $7.2b | $7.4b | |
| Additional Financial Items | |||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | — | — | — | — | — | — | |
| Auditors Remuneration For Tax Services | $508k | $0 | $0 | — | — | — | — | — | — | — | |
| Average Effective Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Depreciation Right of Use Assets | — | — | — | $124.0m | $117.0m | $139.0m | $156.0m | $159.0m | $164.0m | $171.0m | |
| Finance Income | $31.0m | $48.0m | $47.0m | $49.0m | $33.0m | $43.0m | $67.0m | $65.0m | $85.0m | $103.0m | |
| Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | $189.0m | — | |
| Non-operating items | ($9.0m) | ($1.0m) | ($2.0m) | $2.0m | ($7.0m) | ($5.0m) | ($15.0m) | ($16.0m) | ($9.0m) | ($21.0m) | |
| Operating profit | $851.0m | $1.3b | $1.3b | $1.5b | $813.0m | $1.5b | $2.1b | $2.3b | $2.1b | $2.8b | |
| Other Income | — | — | — | — | $0 | $0 | $96.0m | $107.0m | $0 | $104.0m | |
| Profit Loss Attributable To Noncontrolling Interests | — | — | — | $0 | $0 | $6.0m | $13.0m | $0 | $26.0m | $37.0m | |
| Profit Loss Attributable To Owners Of Parent | $549.0m | $688.0m | $909.0m | $1.1b | $498.0m | $982.0m | $1.5b | $1.7b | $1.4b | $1.9b | |
| Profit Loss Before Tax | $719.0m | $1.2b | $1.2b | $1.5b | $695.0m | $1.4b | $2.0b | $2.2b | $1.9b | $2.6b | |
| Profit Loss From Operating Activities | $851.0m | $1.3b | $1.3b | $1.5b | $813.0m | $1.5b | $2.1b | $2.3b | $2.1b | $2.8b | |
| Profit after taxes | — | — | — | $1.1b | $498.0m | $988.0m | $1.5b | $1.7b | $1.4b | $2.0b | |
| Profit attributable to non-controlling interests | — | — | — | $0 | $0 | $6.0m | $13.0m | $0 | $26.0m | $37.0m | |
| Profit attributable to shareholders | $549.0m | $688.0m | $909.0m | $1.1b | $498.0m | $982.0m | $1.5b | $1.7b | $1.4b | $1.9b | |
| Profit before taxes | $719.0m | $1.2b | $1.2b | $1.5b | $695.0m | $1.4b | $2.0b | $2.2b | $1.9b | $2.6b | |
| Taxes | ($170.0m) | ($471.0m) | ($296.0m) | ($364.0m) | ($197.0m) | ($394.0m) | ($436.0m) | ($534.0m) | ($492.0m) | ($590.0m) | |
| Basic Earnings (Loss) Per Share | $1.45 | $1.42 | $1.88 | $2.34 | $1.09 | $2.15 | $3.30 | $3.64 | $3.08 | $4.26 | |
| Diluted Earnings (Loss) Per Share | $1.42 | $1.41 | $1.86 | $2.32 | $1.09 | $2.15 | $3.29 | $3.63 | $3.08 | $4.26 | |
| Administrative Expense | $1.1b | $906.0m | $980.0m | $787.0m | $983.0m | $1.1b | $1.2b | $1.3b | $1.7b | $1.4b | |
| Administrative expenses | ($1.1b) | ($906.0m) | ($980.0m) | ($787.0m) | ($983.0m) | ($1.1b) | ($1.2b) | ($1.3b) | ($1.7b) | ($1.4b) | |
| Current Tax Expense (Income) | $242.0m | $294.0m | $315.0m | $330.0m | $230.0m | $323.0m | $460.0m | $555.0m | $596.0m | $636.0m | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | ($96.0m) | $177.0m | ($23.0m) | $54.0m | ($36.0m) | $124.0m | $13.0m | ($11.0m) | ($66.0m) | ($37.0m) | |
| Employee Benefits Expense | $1.4b | $1.7b | $1.8b | $1.8b | $1.7b | $2.0b | $2.3b | $2.4b | $2.6b | $2.6b | |
| Expense From Share-Based Payment Transactions With Employees | $42.0m | $14.0m | $17.0m | $15.0m | $14.0m | $17.0m | $33.0m | $57.0m | $45.0m | $47.0m | |
| Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities | — | — | — | — | — | — | $153.0m | $157.0m | $129.0m | $128.0m | |
| Finance Costs | $154.0m | $148.0m | $140.0m | $145.0m | $144.0m | $172.0m | $181.0m | $185.0m | $272.0m | $306.0m | |
| Income Tax Expense Continuing Operations | $170.0m | $471.0m | $296.0m | $364.0m | $197.0m | $394.0m | $436.0m | $534.0m | $492.0m | $590.0m | |
| Interest Expense On Lease Liabilities | — | — | — | — | $4.0m | $10.0m | $14.0m | $17.0m | $21.0m | $23.0m | |
| Other Finance Cost | $9.0m | $7.0m | $6.0m | $8.0m | $12.0m | $19.0m | $19.0m | $23.0m | $30.0m | $32.0m | |
| Other Operating Income Expense | — | — | — | — | — | — | — | — | $0 | $104.0m | |
| Postemployment Benefit Expense Defined Benefit Plans | $53.0m | $55.0m | $55.0m | $52.0m | $56.0m | $7.0m | $16.0m | $6.0m | $20.0m | $14.0m | |
| Postemployment Benefit Expense Defined Contribution Plans | $24.0m | $25.0m | $27.0m | $26.0m | $34.0m | $62.0m | $79.0m | $81.0m | $88.0m | $92.0m | |
| Selling and distribution expenses | ($1.6b) | ($2.1b) | ($2.2b) | ($2.3b) | ($1.9b) | ($2.5b) | ($3.0b) | ($3.2b) | ($3.3b) | ($3.3b) | |
| Total finance costs, net | ($123.0m) | ($100.0m) | ($93.0m) | ($96.0m) | ($111.0m) | ($129.0m) | ($114.0m) | ($120.0m) | ($187.0m) | ($203.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.