Common-Size Income Statement
Quarterly Data
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Coca-Cola Co., Common-Size Consolidated Income Statement (quarterly data)
| 3 months ended | 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 | Dec 31, 2014 | Sep 26, 2014 | Jun 27, 2014 | Mar 28, 2014 | Dec 31, 2013 | Sep 27, 2013 | Jun 28, 2013 | Mar 29, 2013 | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | 100.00% | ||||||||||||||||||||||||
| Cost of goods sold | -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% | -40.08% | -38.66% | -38.33% | -38.61% | -39.09% | -39.84% | -39.13% | -39.18% | ||||||||||||||||||||||||
| Gross profit | 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% | 59.92% | 61.34% | 61.67% | 61.39% | 60.91% | 60.16% | 60.87% | 60.82% | ||||||||||||||||||||||||
| Selling, general and administrative expenses | -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% | -39.90% | -37.63% | -34.87% | -37.72% | -39.12% | -36.77% | -34.39% | -37.90% | ||||||||||||||||||||||||
| Other operating charges | -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% | -6.68% | -1.07% | -1.60% | -1.21% | -2.73% | -2.83% | -1.04% | -1.10% | ||||||||||||||||||||||||
| Operating income | 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% | 13.35% | 22.64% | 25.21% | 22.47% | 19.07% | 20.55% | 25.44% | 21.82% | ||||||||||||||||||||||||
| Interest income | 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% | 1.45% | 1.41% | 1.15% | 1.16% | 1.39% | 1.13% | 1.01% | 1.05% | ||||||||||||||||||||||||
| Interest expense | -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% | -1.28% | -0.94% | -0.85% | -1.17% | -1.35% | -0.75% | -0.96% | -0.92% | ||||||||||||||||||||||||
| Equity income, net | 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% | 2.20% | 1.71% | 2.02% | 0.67% | 0.59% | 1.70% | 1.93% | 0.79% | ||||||||||||||||||||||||
| Other income (loss), net | 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% | -5.82% | -2.61% | -0.61% | -2.28% | 0.49% | 5.47% | 0.23% | -1.50% | ||||||||||||||||||||||||
| Income from continuing operations before income taxes | 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% | 9.90% | 22.21% | 26.91% | 20.85% | 20.18% | 28.10% | 27.65% | 21.24% | ||||||||||||||||||||||||
| Income taxes from continuing operations | -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% | -2.81% | -4.49% | -6.20% | -5.47% | -4.71% | -7.69% | -6.52% | -5.21% | ||||||||||||||||||||||||
| Net income from continuing operations | 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% | 7.09% | 17.72% | 20.72% | 15.37% | 15.47% | 20.41% | 21.13% | 16.03% | ||||||||||||||||||||||||
| Income (loss) from discontinued operations, net of income taxes | -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% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||||||||||||||||||||||||
| Consolidated net income | 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% | 7.09% | 17.72% | 20.72% | 15.37% | 15.47% | 20.41% | 21.13% | 16.03% | ||||||||||||||||||||||||
| Net (income) loss attributable to noncontrolling interests | 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% | -0.01% | -0.07% | -0.08% | -0.07% | 0.02% | -0.07% | -0.14% | -0.16% | ||||||||||||||||||||||||
| Net income attributable to shareowners of The Coca-Cola Company | 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% | 7.08% | 17.65% | 20.64% | 15.31% | 15.49% | 20.34% | 20.99% | 15.87% |
Based on: 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), 10-K (filing date: 2015-02-25), 10-Q (filing date: 2014-10-29), 10-Q (filing date: 2014-07-30), 10-Q (filing date: 2014-04-24), 10-K (filing date: 2014-02-27), 10-Q (filing date: 2013-10-24), 10-Q (filing date: 2013-07-25), 10-Q (filing date: 2013-04-25).
| 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 Q1 2018 to Q2 2018 and from Q2 2018 to Q3 2018. |
| 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 Q1 2018 to Q2 2018 and from Q2 2018 to Q3 2018. |
| 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 Q1 2018 to Q2 2018 but then slightly declined from Q2 2018 to Q3 2018. |