← COCA COLA CO
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $41.9b | $35.4b | $34.3b | $37.3b | $33.0b | $38.7b | $43.0b | $45.8b | $47.1b | $47.9b | |
| Cost of Revenue | $16.5b | $13.3b | $13.1b | $14.6b | $13.4b | $15.4b | $18.0b | $18.5b | $18.3b | $18.4b | |
| Gross Profit | $25.4b | $22.2b | $21.2b | $22.6b | $19.6b | $23.3b | $25.0b | $27.2b | $28.7b | $29.5b | |
| Operating Income (Loss) | $8.6b | $7.5b | $9.2b | $10.1b | $9.0b | $10.3b | $10.9b | $11.3b | $10.0b | $13.8b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $139.0m | $68.0m | $49.0m | $120.0m | $203.0m | $165.0m | $120.0m | $94.0m | — | — | |
| Debt and Equity Securities, Gain (Loss) | — | — | — | — | — | — | ($371.0m) | $289.0m | $290.0m | $409.0m | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | $8.0m | $27.0m | ($22.0m) | $71.0m | $7.0m | $52.0m | $106.0m | $54.0m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | — | — | $110.0m | ($191.0m) | |
| Goodwill, Impairment Loss | $10.0m | $390.0m | — | — | $14.0m | $7.0m | — | — | $6.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $113.0m | ($690.0m) | $888.0m | $3.2b | $3.1b | $3.5b | $3.5b | $2.8b | $3.8b | $5.7b | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | $0 | $2 | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | $0 | $2 | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | $835.0m | $1.1b | $1.0b | $1.0b | $978.0m | $1.4b | $1.5b | $1.7b | $1.8b | $2.0b | |
| Investment Income, Interest | $642.0m | $677.0m | $689.0m | $563.0m | $370.0m | $276.0m | $449.0m | $907.0m | $988.0m | $786.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $8.1b | $6.7b | $8.2b | $10.8b | $9.7b | $12.4b | $11.7b | $13.0b | $13.1b | $16.0b | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | $1.2b | $6.7b | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | $1.2b | $6.7b | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | $101.0m | ($251.0m) | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | $67.0m | ($300.0m) | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $6.5b | $1.2b | $6.4b | $8.9b | $7.7b | $9.8b | $9.5b | $10.7b | $10.6b | $13.1b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $23.0m | $35.0m | $42.0m | $65.0m | $21.0m | $33.0m | $29.0m | ($11.0m) | $18.0m | $30.0m | |
| Earnings Per Share, Basic | $1.51 | $0.29 | $1.51 | $2.09 | $1.80 | $2.26 | $2.20 | $2.48 | $2.47 | $3.05 | |
| Earnings Per Share, Diluted | $1.49 | $0.29 | $1.50 | $2.07 | $1.79 | $2.25 | $2.19 | $2.47 | $2.46 | $3.04 | |
| Weighted Average Number of Shares Outstanding, Basic | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | |
| Weighted Average Number of Shares Outstanding, Diluted | 4.4b | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | 4.3b | |
| Selling, General and Administrative Expense | $15.3b | $12.5b | $11.0b | $12.1b | $9.7b | $12.1b | $12.9b | $14.0b | $14.6b | $14.5b | |
| Other Nonoperating Income (Expense) | ($1.2b) | ($1.7b) | ($1.7b) | $34.0m | $841.0m | $2.0b | ($262.0m) | $570.0m | $2.0b | $1.1b | |
| Interest Expense | $733.0m | $841.0m | $950.0m | $946.0m | $1.4b | $1.6b | $882.0m | $1.5b | $1.7b | $1.7b | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $1.7b | $1.7b | |
| Current Income Tax Expense (Benefit) | $2.4b | $6.8b | $2.2b | $2.1b | $2.0b | $1.7b | $2.2b | $2.3b | $2.4b | $2.3b | |
| Other Cost and Expense, Operating | $41.0m | $19.0m | $1.1b | $458.0m | $853.0m | $846.0m | $1.2b | $2.0b | — | — | |
| Other General Expense | — | — | $19.0m | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $1.6b | $5.6b | $1.7b | $1.8b | $2.0b | $2.6b | $2.1b | $2.2b | $2.4b | $2.9b | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | ($118.0m) | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.