The Coca-Cola Company (KO) — Financial statements
Income statement, balance sheet, and cash flow for The Coca-Cola Company — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 47,941↑1.9% | 47,061↑2.9% | 45,754↑6.4% | 43,004↑11.3% | 38,655 | |
| Cost of Revenue | 18,397↑0.4% | 18,324↓1.1% | 18,520↑2.9% | 18,000↑17.2% | 15,357 | |
| Gross Profit | 29,544↑2.8% | 28,737↑5.5% | 27,234↑8.9% | 25,004↑7.3% | 23,298 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 9,121↓1.9% | 9,296↑3.5% | 8,978↑3.6% | 8,665↑10.2% | 7,865 | |
| Selling & Marketing Expenses | 5,400↑4.9% | 5,146↑2.7% | 5,010↑25.3% | 4,000↑0.0% | 4,000 | |
| SG&A Expenses | 14,521↑0.5% | 14,442↑3.2% | 13,988↑10.4% | 12,665↑6.7% | 11,865 | |
| Other Expenses | 1,261↓70.7% | 4,303↑122.4% | 1,935↑35.3% | 1,430↑27.1% | 1,125 | |
| Operating Expenses | 15,782↓15.8% | 18,745↑17.7% | 15,923↑13.0% | 14,095↑8.5% | 12,990 | |
| Total Costs & Expenses | 34,179↓7.8% | 37,069↑7.6% | 34,443↑7.3% | 32,095↑13.2% | 28,347 | |
| Operating Results | ||||||
| Operating Income | 13,762↑37.7% | 9,992↓11.7% | 11,311↑3.7% | 10,909↑5.8% | 10,308 | |
| Depreciation & Amortization | 1,050↓2.3% | 1,075↓4.7% | 1,128↓10.5% | 1,260↓13.2% | 1,452 | |
| EBITDA | 18,702↑18.2% | 15,817↑1.3% | 15,607↑12.9% | 13,828↓10.6% | 15,474 | |
| EBIT | 17,652↑19.7% | 14,742↑1.8% | 14,479↑15.2% | 12,568↓10.4% | 14,022 | |
| Interest & Other Income | ||||||
| Net Interest Income | -868↓29.9% | -668↓7.7% | -620↓43.2% | -433↑67.2% | -1,321 | |
| Interest Income | 786↓20.4% | 988↑8.9% | 907↑102.0% | 449↑62.7% | 276 | |
| Interest Expense | 1,654↓0.1% | 1,656↑8.4% | 1,527↑73.1% | 882↓44.8% | 1,597 | |
| Non-Operating Income | -3,890↑18.1% | -4,750↓49.9% | -3,168↓91.0% | -1,659↑55.3% | -3,714 | |
| Other Income / Expenses | 2,236↓27.7% | 3,094↑88.5% | 1,641↑111.2% | 777↓63.3% | 2,117 | |
| Income Before Tax | 15,998↑22.3% | 13,086↑1.0% | 12,952↑10.8% | 11,686↓5.9% | 12,425 | |
| Income Tax Expense | 2,861↑17.4% | 2,437↑8.4% | 2,249↑6.3% | 2,115↓19.3% | 2,621 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 13,137↑23.4% | 10,649↓0.5% | 10,703↑11.8% | 9,571↓2.4% | 9,804 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 13,107↑23.3% | 10,631↓0.8% | 10,714↑12.3% | 9,542↓2.3% | 9,771 | |
| Bottom-Line Net Income | 13,107↑23.3% | 10,631↓0.8% | 10,714↑12.3% | 9,542↓2.3% | 9,771 | |
| EPS (Basic) | 3.05↑23.5% | 2.47↓0.4% | 2.48↑12.7% | 2.20↓2.7% | 2.26 | |
| EPS (Diluted) | 3.04↑23.6% | 2.46↓0.4% | 2.47↑12.8% | 2.19↓2.7% | 2.25 | |
| Weighted Average Shares | 4,303↓0.1% | 4,309↓0.3% | 4,323↓0.1% | 4,328↑0.3% | 4,315 | |
| Weighted Average Diluted Shares | 4,313↓0.2% | 4,320↓0.4% | 4,339↓0.3% | 4,350↑0.2% | 4,340 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.