Annual Data
Quarterly Data
Coca-Cola Co., common-size consolidated income statement (quarterly data)
3 months ended:
Jun 26, 2020
Mar 27, 2020
Dec 31, 2019
Sep 27, 2019
Jun 28, 2019
Mar 29, 2019
Dec 31, 2018
Sep 28, 2018
Jun 29, 2018
Mar 30, 2018
Dec 31, 2017
Sep 29, 2017
Jun 30, 2017
Mar 31, 2017
Dec 31, 2016
Sep 30, 2016
Jul 1, 2016
Apr 1, 2016
Dec 31, 2015
Oct 2, 2015
Jul 3, 2015
Apr 3, 2015
Net operating revenues
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cost of goods sold
-42.14% -39.19% -39.33% -39.62% -39.22% -38.70% -38.55% -37.10% -36.43% -35.90% -35.80% -37.40% -37.71% -38.53% -40.32% -38.85% -38.75% -39.57% -40.54% -40.05% -39.06% -38.31%
Gross profit
57.86%
60.81%
60.67%
60.38%
60.78%
61.30%
61.45%
62.90%
63.57%
64.10%
64.20%
62.60%
62.29%
61.47%
59.68%
61.15%
61.25%
60.43%
59.46%
59.95%
60.94%
61.69%
Selling, general and administrative expenses
-27.73% -30.79% -35.55% -32.78% -29.97% -31.83% -35.96% -30.38% -30.50% -33.32% -37.75% -35.28% -32.39% -36.36% -38.05% -37.70% -33.90% -36.58% -39.37% -36.82% -34.58% -38.08%
Other operating charges
-2.42% -2.35% -1.26% -1.31% -0.92% -1.46% -2.31% -1.88% -2.52% -7.03% -8.87% -3.97% -8.48% -3.38% -7.23% -2.09% -2.57% -3.02% -4.91% -2.31% -5.50% -2.18%
Operating income
27.71%
27.67%
23.86%
26.29%
29.89%
28.01%
23.18%
30.64%
30.55%
23.75%
17.59%
23.35%
21.42%
21.74%
14.40%
21.36%
24.78%
20.82%
15.18%
20.82%
20.85%
21.44%
Interest income
1.40% 1.30% 1.49% 1.61% 1.42% 1.53% 2.49% 2.07% 1.90% 2.16% 2.42% 1.93% 1.70% 1.70% 1.81% 1.54% 1.42% 1.40% 1.54% 1.36% 1.23% 1.45%
Interest expense
-3.83% -2.24% -2.59% -2.42% -2.36% -2.82% -3.43% -2.50% -2.70% -3.02% -2.80% -2.29% -2.38% -2.11% -2.64% -1.71% -1.40% -1.37% -1.43% -1.21% -1.05% -4.17%
Equity income, net
2.46% 1.94% 2.66% 3.64% 3.29% 1.53% 2.76% 4.21% 3.63% 1.86% 2.50% 3.94% 4.22% 1.27% 1.67% 2.64% 2.64% 0.89% 0.87% 1.75% 1.65% 0.02%
Other income (loss), net
2.99% 6.32% 1.27% 3.41% -1.74% -2.66% -13.86% 0.11% -1.09% -0.72% -7.24% -8.49% 2.09% -6.08% -9.77% -10.40% 9.82% -3.33% -0.78% -7.62% 13.20% -0.23%
Income from continuing operations before income taxes
30.73%
35.00%
26.69%
32.52%
30.50%
25.59%
11.15%
34.53%
32.30%
24.04%
12.47%
18.44%
27.05%
16.53%
5.47%
13.43%
37.26%
18.42%
15.38%
15.10%
35.88%
18.50%
Income taxes from continuing operations
-6.13% -2.50% -3.91% -5.29% -4.21% -6.00% 0.07% -6.40% -6.65% -6.64% -49.99% -2.53% -12.90% -3.54% 0.34% -3.55% -7.27% -3.90% -3.02% -2.38% -10.28% -3.87%
Net income from continuing operations
24.60%
32.50%
22.77%
27.23%
26.29%
19.59%
11.22%
28.13%
25.64%
17.40%
-37.51%
15.91%
14.14%
12.99%
5.81%
9.87%
29.99%
14.52%
12.36%
12.72%
25.59%
14.62%
Income (loss) from discontinued operations, net of income taxes
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.91% -6.08% 0.47% 0.96% 1.34% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Consolidated net income
24.60%
32.50%
22.77%
27.23%
26.29%
19.59%
13.13%
22.05%
26.11%
18.36%
-36.17%
15.91%
14.14%
12.99%
5.81%
9.87%
29.99%
14.52%
12.36%
12.72%
25.59%
14.62%
Net (income) loss attributable to noncontrolling interests
0.28% -0.23% -0.25% 0.04% -0.21% -0.29% -0.81% 0.75% -0.17% -0.42% -0.47% 0.03% -0.01% -0.02% 0.03% -0.04% -0.10% -0.10% 0.01% -0.04% -0.02% -0.08%
Net income attributable to shareowners of The Coca-Cola Company
24.88%
32.26%
22.52%
27.27%
26.08%
19.30%
12.33%
22.80%
25.94%
17.94%
-36.63%
15.94%
14.13%
12.96%
5.85%
9.84%
29.88%
14.42%
12.37%
12.68%
25.57%
14.54%
Based on:
10-Q (filing date: 2020-07-22) 10-Q (filing date: 2020-04-24) 10-K (filing date: 2020-02-24) 10-Q (filing date: 2019-10-24) 10-Q (filing date: 2019-07-25) 10-Q (filing date: 2019-04-25) 10-K (filing date: 2019-02-21) 10-Q (filing date: 2018-10-30) 10-Q (filing date: 2018-07-26) 10-Q (filing date: 2018-05-01) 10-K (filing date: 2018-02-23) 10-Q (filing date: 2017-10-26) 10-Q (filing date: 2017-07-27) 10-Q (filing date: 2017-04-27) 10-K (filing date: 2017-02-24) 10-Q (filing date: 2016-10-27) 10-Q (filing date: 2016-07-28) 10-Q (filing date: 2016-04-28) 10-K (filing date: 2016-02-25) 10-Q (filing date: 2015-10-28) 10-Q (filing date: 2015-07-29) 10-Q (filing date: 2015-04-30)
Income statement item
Description
The company
Operating income
The net result for the period of deducting operating expenses from operating revenues.
Coca-Cola Co.’s operating income as a percentage of net operating revenues increased from Q4 2019 to Q1 2020 and from Q1 2020 to Q2 2020.
Income from continuing operations before income taxes
Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Coca-Cola Co.’s income from continuing operations before income taxes as a percentage of net operating revenues increased from Q4 2019 to Q1 2020 but then slightly decreased from Q1 2020 to Q2 2020 not reaching Q4 2019 level.
Net income attributable to shareowners of The Coca-Cola Company
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Coca-Cola Co.’s net income attributable to shareowners of The Coca-Cola Company as a percentage of net operating revenues increased from Q4 2019 to Q1 2020 but then slightly decreased from Q1 2020 to Q2 2020 not reaching Q4 2019 level.
